[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19763700.002022-12-245367Budget
1474622137.002023-12-245365Actual
2383420400.002024-09-225365Actual
90337689.002023-07-245363Actual
29948681.622025-02-2253611Actual
130535700.002023-10-245366Budget
25591131.612024-10-2353612Actual
1206425500.002023-09-235367Budget
3760530461.002025-09-235367Actual
267565582.062024-11-2253613Actual
34202588.002023-02-235363Actual
42161200.002023-02-235367Budget
2444218090.462024-09-2253611Actual
2734838353.002024-12-235367Actual
284088295.002025-01-235366Actual
14445265.662023-11-2353612Actual
381624896.082025-09-2353613Actual
3078024114.002025-03-255367Actual
522294.002022-11-235363Actual
122526000.002023-09-235368Budget
1145310200.002023-09-235364Budget
13657900.002022-12-245364Budget
157268256.002024-01-245365Actual
2214212656.002024-07-235367Actual
304909785.002025-03-255365Actual
1000918309.002023-07-245368Actual
45422089.002023-03-265363Actual
69789687.002023-05-265364Actual
2261721701.002024-08-235363Actual
2956211004.002025-02-225366Actual
21626900.002022-12-245368Budget
7584-1400.002023-05-265367Budget
327407768.002025-05-255365Actual
889520136.302023-06-265368Actual
1192613549.002023-09-235366Actual
109406857.002023-08-245367Actual
21635772.402022-12-245368Actual
130545951.002023-10-245366Actual
217616230.002024-07-235364Actual
59928000.002023-04-255365Budget
823622100.002023-06-265365Budget
240-1126.002022-11-235364Actual
291515819.002025-02-225363Actual
187013314.002024-04-245364Actual
3243522724.482025-04-2453613Actual
3731512486.002025-09-235365Actual
2622138508.002024-11-225367Actual
3492214547.002025-07-245364Actual
823719190.002023-06-265365Actual
1192516300.002023-09-235366Budget
112684147.002023-09-235363Actual
368948265.812025-08-2453612Actual
48688700.002023-03-265365Budget
1633718956.432024-01-2453611Actual
386635594.002025-10-245366Actual
239-1600.002022-11-235364Budget
2302718695.002024-08-235366Actual
1704812080.002024-02-235367Actual
354258451.242025-07-245368Actual
40763343.002023-02-235366Actual
20549762.482024-05-2553612Actual
18490216.722024-03-2553612Actual
380-250.002022-11-235365Budget
156333930.002024-01-245364Actual
29549955.002023-01-245366Actual
122537002.732023-09-235368Actual
11818400.002022-12-245363Budget
79111600.002023-06-265363Budget
371027647.002025-09-235363Actual
2821032384.002025-01-235365Actual
809818982.002023-06-265364Actual
220509066.002024-07-235366Actual
1352030542.002023-11-235363Actual
101506400.002023-08-245363Budget
198214136.002024-05-255365Actual
777117908.992023-05-265368Actual
1515690807.322023-12-245368Actual
1645583.742024-01-2453612Actual
125824647.002023-10-245364Actual
200194418.002024-05-255366Actual
3772428757.682025-09-235368Actual
150415300.002022-12-245365Budget
125814600.002023-10-245364Budget
3152310856.002025-04-245364Actual
2085231424.002024-06-255365Actual
3792523443.752025-09-2353611Actual
201116056.002024-05-255367Actual
329382709.002025-05-255366Actual
1533010284.992023-12-2453611Actual
79121871.002023-06-265363Actual
87076250.002023-06-265367Actual
19773910.002022-12-245367Actual
3090015752.892025-03-255368Actual
21551215.662024-06-2553612Actual
268484193.002024-12-235363Actual
173692128.462024-02-2353611Actual
3887510754.312025-10-245368Actual
2075919407.002024-06-255364Actual
968512100.002023-07-245366Budget
338657653.002025-06-255365Actual
254745020.002024-10-2353611Actual
36075300.002023-02-235364Budget
45412200.002023-03-265363Budget
306888356.002025-03-255366Actual
2311915814.002024-08-235367Actual
1000819200.002023-07-245368Budget
288212598.682025-01-2353611Actual
363638399.002025-08-245366Actual
1338221800.002023-10-245368Budget
197296953.002024-05-255364Actual
2023121407.542024-05-255368Actual
335612667.972025-05-2553613Actual
10404800.002022-11-235368Budget
296546339.002025-02-225367Actual
358628425.972025-07-2453613Actual
23047954.002023-01-245363Actual
2850030239.002025-01-235367Actual
183510200.002022-12-245366Budget
352134361.002025-07-245366Actual
328111236.142023-01-245368Actual
66519419.442023-04-255368Actual
1159410600.002023-09-235365Budget
665011300.002023-04-255368Budget
123934400.002023-10-245363Budget
697710700.002023-05-265364Budget
265454252.972024-11-2253611Actual
11825220.002022-12-245363Actual
982229800.002023-07-245367Budget

Generated 2025-12-24 01:00:13.942 UTC