[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1858116432.002024-04-225363Actual
3152310856.002025-04-225364Actual
903410800.002023-07-225363Budget
87067500.002023-06-245367Budget
2023121407.542024-05-235368Actual
533937540.002023-03-245367Actual
3107424657.602025-03-2353611Actual
982229800.002023-07-225367Budget
3090015752.892025-03-235368Actual
159243147.002024-01-225366Actual
196109802.002024-05-235363Actual
1503632775.002023-12-225367Actual
2766948148.462024-12-2153611Actual
56661987.002023-04-235363Actual
187013314.002024-04-225364Actual
239-1600.002022-11-215364Budget
341537033.002025-06-235367Actual
304909785.002025-03-235365Actual
3657542491.272025-08-225368Actual
109406857.002023-08-225367Actual
1474622137.002023-12-225365Actual
1373644051.002023-11-215365Actual
3140315658.002025-04-225363Actual
14445265.662023-11-2153612Actual
2506116119.002024-10-215366Actual
20549762.482024-05-2353612Actual
7123759.002022-11-215366Actual
7584-1400.002023-05-245367Budget
29549955.002023-01-225366Actual
1206524271.002023-09-215367Actual
21551215.662024-06-2353612Actual
386635594.002025-10-225366Actual
2252653.952024-07-2153612Actual
69789687.002023-05-245364Actual
1551335140.002024-01-225363Actual
279985133.002025-01-215363Actual
23047954.002023-01-225363Actual
3772428757.682025-09-215368Actual
311944720.002025-03-2353612Actual
361654721.002025-08-225365Actual
777117908.992023-05-245368Actual
150415300.002022-12-225365Budget
204312619.962024-05-2353611Actual
533841300.002023-03-245367Budget
357453410.402025-07-2253612Actual
337723354.002025-06-235364Actual
338657653.002025-06-235365Actual
1159511152.002023-09-215365Actual
292717902.002025-02-205364Actual
381624896.082025-09-2153613Actual
37484800.002023-02-215365Budget
90337689.002023-07-225363Actual
11825220.002022-12-225363Actual
1000918309.002023-07-225368Actual
59937264.002023-04-235365Actual
45422089.002023-03-245363Actual
1769719775.002024-03-235364Actual
92194100.002023-07-225364Budget
2113849585.002024-06-235367Actual
350158999.002025-07-225365Actual
36075300.002023-02-215364Budget
1533010284.992023-12-2253611Actual
112676600.002023-09-215363Budget
92204128.002023-07-225364Actual
301864662.742025-02-2053613Actual
646223600.002023-04-235367Budget
1000819200.002023-07-225368Budget
1908259320.002024-04-225367Actual
63249092.002023-04-235366Actual
1192516300.002023-09-215366Budget
1319433700.002023-10-225367Budget
21626900.002022-12-225368Budget
334431324.192025-05-2353612Actual
1338221800.002023-10-225368Budget
127228100.002023-10-225365Budget
1206425500.002023-09-215367Budget
293642672.002025-02-205365Actual
251539100.002024-10-215367Actual
371027647.002025-09-215363Actual
2746831738.042024-12-215368Actual
2323912030.092024-08-215368Actual
224353523.172024-07-2153611Actual
183510200.002022-12-225366Budget
40754700.002023-02-215366Budget
2821032384.002025-01-215365Actual
261276158.002024-11-205366Actual
3131213090.972025-03-2353613Actual
1159410600.002023-09-215365Budget
200194418.002024-05-235366Actual
1633718956.432024-01-2253611Actual
25591131.612024-10-2153612Actual
56652100.002023-04-235363Budget
2302718695.002024-08-215366Actual
29948681.622025-02-2053611Actual
3645524012.002025-08-225367Actual
2977422062.102025-02-205368Actual
2311915814.002024-08-215367Actual
2214212656.002024-07-215367Actual
288212598.682025-01-2153611Actual
108025544.002023-08-225366Actual
198214136.002024-05-235365Actual
139366489.002023-11-215366Actual
1601645006.002024-01-225367Actual
111264158.732023-08-225368Actual
522294.002022-11-215363Actual
8521100.002022-11-215367Budget
3161617756.002025-04-225365Actual
18367300.002022-12-225366Actual
157268256.002024-01-225365Actual
1338322999.992023-10-225368Actual
2862026160.662025-01-215368Actual
384658990.002025-10-225365Actual
3202512967.992025-04-225368Actual
74466752.002023-05-245366Actual
3887510754.312025-10-225368Actual
3039713431.002025-03-235364Actual
175777918.002024-03-235363Actual
2374129338.002024-09-205364Actual
201116056.002024-05-235367Actual
390769169.022025-10-2253611Actual
23531111.402024-08-2153612Actual
3006812222.262025-02-2053612Actual
2622138508.002024-11-205367Actual
856712400.002023-06-245366Budget
3875539431.002025-10-225367Actual
127236747.002023-10-225365Actual
889417300.002023-06-245368Budget
48688700.002023-03-245365Budget
1654512451.002024-02-215363Actual
47274100.002023-03-245364Budget
1879312651.002024-04-225365Actual
328111236.142023-01-225368Actual
3027716257.002025-03-235363Actual
36085933.002023-02-215364Actual
34202588.002023-02-215363Actual
1920240120.012024-04-225368Actual
112684147.002023-09-215363Actual
585411152.002023-04-235364Actual
309226900.002023-01-225367Budget
2261721701.002024-08-215363Actual
173692128.462024-02-2153611Actual
3760530461.002025-09-215367Actual
21635772.402022-12-225368Actual
108015000.002023-08-225366Budget
1192613549.002023-09-215366Actual
74457800.002023-05-245366Budget
52005391.002023-03-245366Actual
114548841.002023-09-215364Actual
853782.002022-11-215367Actual
381-561.002022-11-215365Actual
279063313.592024-12-2153613Actual
383725325.002025-10-225364Actual
380-250.002022-11-215365Budget
2085231424.002024-06-235365Actual
1839810896.712024-03-2353611Actual
2283022786.002024-08-215365Actual
3365212060.002025-06-235363Actual
1145310200.002023-09-215364Budget
2075919407.002024-06-235364Actual
318148888.002025-04-225366Actual
552420900.002023-03-245368Budget
2465115065.002024-10-215363Actual
697710700.002023-05-245364Budget
59928000.002023-04-235365Budget
3078024114.002025-03-235367Actual
197296953.002024-05-235364Actual
2527312093.732024-10-215368Actual
3722226915.002025-09-215364Actual
130545951.002023-10-225366Actual
309316834.002023-01-225367Actual
3731512486.002025-09-215365Actual
333233090.182025-05-2353611Actual
809818982.002023-06-245364Actual
101506400.002023-08-225363Budget
214592746.552024-06-2353611Actual
2634313971.042024-11-205368Actual
1645583.742024-01-2253612Actual
24560232.682024-09-2053612Actual
47284804.002023-03-245364Actual
329382709.002025-05-235366Actual
1319529347.002023-10-225367Actual
11818400.002022-12-225363Budget
777018800.002023-05-245368Budget
166654326.002024-02-215364Actual
3314925875.812025-05-235368Actual
585311200.002023-04-235364Budget
18490216.722024-03-2353612Actual
48699628.002023-03-245365Actual
194033383.802024-04-2253611Actual
217616230.002024-07-215364Actual
189912707.002024-04-225366Actual
512600.002022-11-215363Budget

Generated 2025-12-21 14:33:22.780 UTC