[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14445265.662023-11-2353612Actual
318148888.002025-04-245366Actual
1000918309.002023-07-245368Actual
2583236360.002024-11-225364Actual
288212598.682025-01-2353611Actual
183510200.002022-12-245366Budget
261276158.002024-11-225366Actual
268484193.002024-12-235363Actual
187013314.002024-04-245364Actual
2252653.952024-07-2353612Actual
125814600.002023-10-245364Budget
328111236.142023-01-245368Actual
79111600.002023-06-265363Budget
87076250.002023-06-265367Actual
11825220.002022-12-245363Actual
3657542491.272025-08-245368Actual
370114957.482025-08-2453613Actual
108015000.002023-08-245366Budget
3447317954.292025-06-2553611Actual
384658990.002025-10-245365Actual
266387501.962024-11-2253612Actual
383725325.002025-10-245364Actual
13667866.002022-12-245364Actual
1465440959.002023-12-245364Actual
295311400.002023-01-245366Budget
2085231424.002024-06-255365Actual
1503632775.002023-12-245367Actual
335612667.972025-05-2553613Actual
13657900.002022-12-245364Budget
279063313.592024-12-2353613Actual
381-561.002022-11-235365Actual
112676600.002023-09-235363Budget
7585-1031.002023-05-265367Actual
2956211004.002025-02-225366Actual
1645583.742024-01-2453612Actual
3427335086.582025-06-255368Actual
239-1600.002022-11-235364Budget
67916600.002023-05-265363Budget
309226900.002023-01-245367Budget
3039713431.002025-03-255364Actual
47274100.002023-03-265364Budget
358628425.972025-07-2453613Actual
18367300.002022-12-245366Actual
390769169.022025-10-2453611Actual
2734838353.002024-12-235367Actual
1769719775.002024-03-255364Actual
2273711605.002024-08-235364Actual
380-250.002022-11-235365Budget
1319433700.002023-10-245367Budget
1908259320.002024-04-245367Actual
2374129338.002024-09-225364Actual
109406857.002023-08-245367Actual
823719190.002023-06-265365Actual
1192516300.002023-09-235366Budget
1601645006.002024-01-245367Actual
3645524012.002025-08-245367Actual
3751312663.002025-09-235366Actual
10414205.702022-11-235368Actual
63249092.002023-04-255366Actual
37484800.002023-02-235365Budget
240-1126.002022-11-235364Actual
251539100.002024-10-235367Actual
214592746.552024-06-2553611Actual
646223600.002023-04-255367Budget
632312700.002023-04-255366Budget
19773910.002022-12-245367Actual
2261721701.002024-08-235363Actual
1858116432.002024-04-245363Actual
112684147.002023-09-235363Actual
2023121407.542024-05-255368Actual
127228100.002023-10-245365Budget
809818982.002023-06-265364Actual
3731512486.002025-09-235365Actual
552420900.002023-03-265368Budget
347114850.472025-06-2553613Actual
3530520542.002025-07-245367Actual
3140315658.002025-04-245363Actual
3314925875.812025-05-255368Actual
3131213090.972025-03-2553613Actual
2323912030.092024-08-235368Actual
3107424657.602025-03-2553611Actual
3492214547.002025-07-245364Actual
368948265.812025-08-2453612Actual
11818400.002022-12-245363Budget
856811240.002023-06-265366Actual
59928000.002023-04-255365Budget
3006812222.262025-02-2253612Actual
109417500.002023-08-245367Budget
1373644051.002023-11-235365Actual
10404800.002022-11-235368Budget
853782.002022-11-235367Actual
777018800.002023-05-265368Budget
552520901.472023-03-265368Actual
1352030542.002023-11-235363Actual
127236747.002023-10-245365Actual
2811813451.002025-01-235364Actual
823622100.002023-06-265365Budget
1000819200.002023-07-245368Budget
23047954.002023-01-245363Actual
204312619.962024-05-2553611Actual
36075300.002023-02-235364Budget
48688700.002023-03-265365Budget
309316834.002023-01-245367Actual
361654721.002025-08-245365Actual
1159511152.002023-09-235365Actual
1879312651.002024-04-245365Actual
40763343.002023-02-235366Actual
24560232.682024-09-2253612Actual
856712400.002023-06-265366Budget
2075919407.002024-06-255364Actual
301864662.742025-02-2253613Actual
3161617756.002025-04-245365Actual
982321275.002023-07-245367Actual
2862026160.662025-01-235368Actual
111273700.002023-08-245368Budget
108025544.002023-08-245366Actual
7584-1400.002023-05-265367Budget
47284804.002023-03-265364Actual
36085933.002023-02-235364Actual
697710700.002023-05-265364Budget
45422089.002023-03-265363Actual
2214212656.002024-07-235367Actual
330309622.002025-05-255367Actual
348029990.002025-07-245363Actual
42171258.002023-02-235367Actual
67925956.002023-05-265363Actual
3243522724.482025-04-2453613Actual
20549762.482024-05-2553612Actual
1192613549.002023-09-235366Actual
2362134627.002024-09-225363Actual
69789687.002023-05-265364Actual
3722226915.002025-09-235364Actual
123943655.002023-10-245363Actual
194033383.802024-04-2453611Actual
889520136.302023-06-265368Actual
224353523.172024-07-2353611Actual
350158999.002025-07-245365Actual
809717100.002023-06-265364Budget
92204128.002023-07-245364Actual
111264158.732023-08-245368Actual
122537002.732023-09-235368Actual
1159410600.002023-09-235365Budget
51994600.002023-03-265366Budget
345939193.482025-06-2553612Actual
1403025900.002023-11-235367Actual
1704812080.002024-02-235367Actual
1798722465.002024-03-255366Actual
59937264.002023-04-255365Actual
220509066.002024-07-235366Actual
1716832613.812024-02-235368Actual
21551215.662024-06-2553612Actual
306888356.002025-03-255366Actual
15422417.792023-12-2453612Actual
3365212060.002025-06-255363Actual
2821032384.002025-01-235365Actual
2063916540.002024-06-255363Actual
21626900.002022-12-245368Budget
1319529347.002023-10-245367Actual
2977422062.102025-02-225368Actual
329382709.002025-05-255366Actual
23531111.402024-08-2353612Actual
1338322999.992023-10-245368Actual
25591131.612024-10-2353612Actual
352134361.002025-07-245366Actual
381624896.082025-09-2353613Actual
2746831738.042024-12-235368Actual
1695610386.002024-02-235366Actual
1474622137.002023-12-245365Actual
122526000.002023-09-235368Budget
359542569.002025-08-245363Actual
90337689.002023-07-245363Actual
200194418.002024-05-255366Actual
175777918.002024-03-255363Actual
74466752.002023-05-265366Actual
293642672.002025-02-225365Actual
8521100.002022-11-235367Budget
3202512967.992025-04-245368Actual
2622138508.002024-11-225367Actual
2506116119.002024-10-235366Actual
23039100.002023-01-245363Budget
177896609.002024-03-255365Actual
2444218090.462024-09-2253611Actual
391965221.072025-10-2453612Actual
386635594.002025-10-245366Actual
512600.002022-11-235363Budget
357453410.402025-07-2453612Actual
2850030239.002025-01-235367Actual
123934400.002023-10-245363Budget
279985133.002025-01-235363Actual
3760530461.002025-09-235367Actual
34192200.002023-02-235363Budget
34202588.002023-02-235363Actual

Generated 2025-12-23 21:24:22.935 UTC