[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 0  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2734838353.002024-12-245367Actual
357453410.402025-07-2553612Actual
1839810896.712024-03-2653611Actual
123943655.002023-10-255363Actual
646327438.002023-04-265367Actual
552420900.002023-03-275368Budget
358628425.972025-07-2553613Actual
92204128.002023-07-255364Actual
2214212656.002024-07-245367Actual
2113849585.002024-06-265367Actual
1908259320.002024-04-255367Actual
187013314.002024-04-255364Actual
823719190.002023-06-275365Actual
1920240120.012024-04-255368Actual
1192613549.002023-09-245366Actual
585311200.002023-04-265364Budget
108015000.002023-08-255366Budget
92194100.002023-07-255364Budget
2075919407.002024-06-265364Actual
809717100.002023-06-275364Budget
1807842955.002024-03-265367Actual
48699628.002023-03-275365Actual
20549762.482024-05-2653612Actual
279063313.592024-12-2453613Actual
52005391.002023-03-275366Actual
1352030542.002023-11-245363Actual
66519419.442023-04-265368Actual
1769719775.002024-03-265364Actual
856811240.002023-06-275366Actual
889520136.302023-06-275368Actual
127236747.002023-10-255365Actual
79121871.002023-06-275363Actual
48688700.002023-03-275365Budget
13667866.002022-12-255364Actual
3772428757.682025-09-245368Actual
239-1600.002022-11-245364Budget
15422417.792023-12-2553612Actual
2811813451.002025-01-245364Actual
1879312651.002024-04-255365Actual
71172312.002023-05-275365Actual
380-250.002022-11-245365Budget
2956211004.002025-02-235366Actual
2486335432.002024-10-245365Actual
381624896.082025-09-2453613Actual
2283022786.002024-08-245365Actual
2273711605.002024-08-245364Actual
21635772.402022-12-255368Actual
36085933.002023-02-245364Actual
359542569.002025-08-255363Actual
2023121407.542024-05-265368Actual
328111236.142023-01-255368Actual
1192516300.002023-09-245366Budget
3447317954.292025-06-2653611Actual
261276158.002024-11-235366Actual
2821032384.002025-01-245365Actual
3427335086.582025-06-265368Actual
777018800.002023-05-275368Budget
217616230.002024-07-245364Actual
3731512486.002025-09-245365Actual
21551215.662024-06-2653612Actual
2905924347.322025-01-2453613Actual
383725325.002025-10-255364Actual
522294.002022-11-245363Actual
79111600.002023-06-275363Budget
42171258.002023-02-245367Actual
71162400.002023-05-275365Budget
982321275.002023-07-255367Actual
56652100.002023-04-265363Budget
67925956.002023-05-275363Actual
371027647.002025-09-245363Actual
177896609.002024-03-265365Actual
125814600.002023-10-255364Budget
1858116432.002024-04-255363Actual
87067500.002023-06-275367Budget
63249092.002023-04-265366Actual
173692128.462024-02-2453611Actual
296546339.002025-02-235367Actual
2634313971.042024-11-235368Actual
11825220.002022-12-255363Actual
3722226915.002025-09-245364Actual
87076250.002023-06-275367Actual
19773910.002022-12-255367Actual
3152310856.002025-04-255364Actual
1533010284.992023-12-2553611Actual
47284804.002023-03-275364Actual
304909785.002025-03-265365Actual
3078024114.002025-03-265367Actual
74466752.002023-05-275366Actual
36075300.002023-02-245364Budget
390769169.022025-10-2553611Actual
1716832613.812024-02-245368Actual
194033383.802024-04-2553611Actual
1415253033.892023-11-245368Actual
382528151.002025-10-255363Actual
69789687.002023-05-275364Actual
1494417426.002023-12-255366Actual
220509066.002024-07-245366Actual
1000819200.002023-07-255368Budget
1159410600.002023-09-245365Budget
982229800.002023-07-255367Budget
337723354.002025-06-265364Actual
370114957.482025-08-2553613Actual
204312619.962024-05-2653611Actual
338657653.002025-06-265365Actual
318148888.002025-04-255366Actual
130545951.002023-10-255366Actual
1654512451.002024-02-245363Actual
139366489.002023-11-245366Actual
122537002.732023-09-245368Actual
348029990.002025-07-255363Actual
268484193.002024-12-245363Actual
74457800.002023-05-275366Budget
14445265.662023-11-2453612Actual
1695610386.002024-02-245366Actual
2725620467.002024-12-245366Actual
3792523443.752025-09-2453611Actual
2261721701.002024-08-245363Actual
7585-1031.002023-05-275367Actual
329382709.002025-05-265366Actual
3243522724.482025-04-2553613Actual
2465115065.002024-10-245363Actual
2850030239.002025-01-245367Actual
11818400.002022-12-255363Budget
284088295.002025-01-245366Actual
130535700.002023-10-255366Budget
292717902.002025-02-235364Actual
18490216.722024-03-2653612Actual
1645583.742024-01-2553612Actual
7123759.002022-11-245366Actual
1159511152.002023-09-245365Actual
3140315658.002025-04-255363Actual
189912707.002024-04-255366Actual
7584-1400.002023-05-275367Budget
112684147.002023-09-245363Actual
183510200.002022-12-255366Budget
90337689.002023-07-255363Actual
3027716257.002025-03-265363Actual
101496384.002023-08-255363Actual
111273700.002023-08-255368Budget
101506400.002023-08-255363Budget
2766948148.462024-12-2453611Actual
111264158.732023-08-255368Actual
3090015752.892025-03-265368Actual
1704812080.002024-02-245367Actual
254745020.002024-10-2453611Actual
59928000.002023-04-265365Budget
150415300.002022-12-255365Budget
1465440959.002023-12-255364Actual
345939193.482025-06-2653612Actual
3131213090.972025-03-2653613Actual
109417500.002023-08-255367Budget
809818982.002023-06-275364Actual
29948681.622025-02-2353611Actual
585411152.002023-04-265364Actual
3161617756.002025-04-255365Actual
45412200.002023-03-275363Budget
350158999.002025-07-255365Actual
3264720742.002025-05-265364Actual
341537033.002025-06-265367Actual
201116056.002024-05-265367Actual
1145310200.002023-09-245364Budget
2592727042.002024-11-235365Actual
903410800.002023-07-255363Budget
1551335140.002024-01-255363Actual
391965221.072025-10-2553612Actual
23531111.402024-08-2453612Actual
1474622137.002023-12-255365Actual
10404800.002022-11-245368Budget
257109592.002024-11-235363Actual
125824647.002023-10-255364Actual
279985133.002025-01-245363Actual
632312700.002023-04-265366Budget
112676600.002023-09-245363Budget
2506116119.002024-10-245366Actual
127228100.002023-10-255365Budget
552520901.472023-03-275368Actual
3760530461.002025-09-245367Actual
2444218090.462024-09-2353611Actual
1338221800.002023-10-255368Budget
334431324.192025-05-2653612Actual
335612667.972025-05-2653613Actual
2085231424.002024-06-265365Actual
198214136.002024-05-265365Actual
156333930.002024-01-255364Actual
267565582.062024-11-2353613Actual
37484800.002023-02-245365Budget
330309622.002025-05-265367Actual
7114100.002022-11-245366Budget
19763700.002022-12-255367Budget
108025544.002023-08-255366Actual
1515690807.322023-12-255368Actual
25591131.612024-10-2453612Actual

Generated 2025-12-24 07:47:03.028 UTC