[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125824647.002023-10-245364Actual
261276158.002024-11-225366Actual
777117908.992023-05-265368Actual
29549955.002023-01-245366Actual
2261721701.002024-08-235363Actual
3931414620.822025-10-2453613Actual
646223600.002023-04-255367Budget
1159511152.002023-09-235365Actual
11825220.002022-12-245363Actual
2583236360.002024-11-225364Actual
1533010284.992023-12-2453611Actual
3887510754.312025-10-245368Actual
47284804.002023-03-265364Actual
74457800.002023-05-265366Budget
341537033.002025-06-255367Actual
3243522724.482025-04-2453613Actual
380-250.002022-11-235365Budget
2125857902.162024-06-255368Actual
777018800.002023-05-265368Budget
3006812222.262025-02-2253612Actual
48699628.002023-03-265365Actual
2113849585.002024-06-255367Actual
3264720742.002025-05-255364Actual
889520136.302023-06-265368Actual
352134361.002025-07-245366Actual
21626900.002022-12-245368Budget
15422417.792023-12-2453612Actual
2592727042.002024-11-225365Actual
1551335140.002024-01-245363Actual
665011300.002023-04-255368Budget
383725325.002025-10-245364Actual
295311400.002023-01-245366Budget
359542569.002025-08-245363Actual
585311200.002023-04-255364Budget
1675830109.002024-02-235365Actual
2465115065.002024-10-235363Actual
3078024114.002025-03-255367Actual
23531111.402024-08-2353612Actual
234406516.842024-08-2353611Actual
3731512486.002025-09-235365Actual
18367300.002022-12-245366Actual
968512100.002023-07-245366Budget
1474622137.002023-12-245365Actual
2283022786.002024-08-235365Actual
1319529347.002023-10-245367Actual
3314925875.812025-05-255368Actual
328011800.002023-01-245368Budget
122537002.732023-09-235368Actual
3492214547.002025-07-245364Actual
29948681.622025-02-2253611Actual
293642672.002025-02-225365Actual
101506400.002023-08-245363Budget
2383420400.002024-09-225365Actual
2977422062.102025-02-225368Actual
51994600.002023-03-265366Budget
125814600.002023-10-245364Budget
268484193.002024-12-235363Actual
3722226915.002025-09-235364Actual
2527312093.732024-10-235368Actual
2734838353.002024-12-235367Actual
74466752.002023-05-265366Actual
371027647.002025-09-235363Actual
335612667.972025-05-2553613Actual
3202512967.992025-04-245368Actual
23039100.002023-01-245363Budget
2850030239.002025-01-235367Actual
240-1126.002022-11-235364Actual
361654721.002025-08-245365Actual
1704812080.002024-02-235367Actual
391965221.072025-10-2453612Actual
386635594.002025-10-245366Actual
111273700.002023-08-245368Budget
1633718956.432024-01-2453611Actual
90337689.002023-07-245363Actual
130535700.002023-10-245366Budget
3039713431.002025-03-255364Actual
204312619.962024-05-2553611Actual
2862026160.662025-01-235368Actual
304909785.002025-03-255365Actual
2302718695.002024-08-235366Actual
348029990.002025-07-245363Actual
10414205.702022-11-235368Actual
92194100.002023-07-245364Budget
301864662.742025-02-2253613Actual
257109592.002024-11-225363Actual
108015000.002023-08-245366Budget
522294.002022-11-235363Actual
201116056.002024-05-255367Actual
239-1600.002022-11-235364Budget
183510200.002022-12-245366Budget
2444218090.462024-09-2253611Actual
1769719775.002024-03-255364Actual
52005391.002023-03-265366Actual
24560232.682024-09-2253612Actual
122526000.002023-09-235368Budget
2311915814.002024-08-235367Actual
2821032384.002025-01-235365Actual
159243147.002024-01-245366Actual
21635772.402022-12-245368Actual
19773910.002022-12-245367Actual
2273711605.002024-08-235364Actual
36075300.002023-02-235364Budget
173692128.462024-02-2353611Actual
189912707.002024-04-245366Actual
2634313971.042024-11-225368Actual
1920240120.012024-04-245368Actual
224353523.172024-07-2353611Actual
1415253033.892023-11-235368Actual
2085231424.002024-06-255365Actual
7585-1031.002023-05-265367Actual
2063916540.002024-06-255363Actual
156333930.002024-01-245364Actual
333233090.182025-05-2553611Actual
632312700.002023-04-255366Budget
175777918.002024-03-255363Actual
48688700.002023-03-265365Budget
1000819200.002023-07-245368Budget
381-561.002022-11-235365Actual
187013314.002024-04-245364Actual
1192613549.002023-09-235366Actual
71162400.002023-05-265365Budget
1807842955.002024-03-255367Actual
1858116432.002024-04-245363Actual
109406857.002023-08-245367Actual
265454252.972024-11-2253611Actual
40763343.002023-02-235366Actual
42161200.002023-02-235367Budget
296546339.002025-02-225367Actual
2622138508.002024-11-225367Actual
7584-1400.002023-05-265367Budget
533841300.002023-03-265367Budget
2811813451.002025-01-235364Actual
646327438.002023-04-255367Actual
288212598.682025-01-2353611Actual
37495610.002023-02-235365Actual
1338322999.992023-10-245368Actual
45412200.002023-03-265363Budget
357453410.402025-07-2453612Actual
150415300.002022-12-245365Budget
380442478.462025-09-2353612Actual
338657653.002025-06-255365Actual
3427335086.582025-06-255368Actual
3760530461.002025-09-235367Actual
2252653.952024-07-2353612Actual
1654512451.002024-02-235363Actual
1159410600.002023-09-235365Budget
2023121407.542024-05-255368Actual
1515690807.322023-12-245368Actual
889417300.002023-06-265368Budget
3107424657.602025-03-2553611Actual
903410800.002023-07-245363Budget
2362134627.002024-09-225363Actual
2905924347.322025-01-2353613Actual
1613630857.722024-01-245368Actual
111264158.732023-08-245368Actual
130545951.002023-10-245366Actual
36085933.002023-02-235364Actual
318148888.002025-04-245366Actual
533937540.002023-03-265367Actual
71172312.002023-05-265365Actual
329382709.002025-05-255366Actual
384658990.002025-10-245365Actual
197296953.002024-05-255364Actual
2486335432.002024-10-235365Actual
266387501.962024-11-2253612Actual
1879312651.002024-04-245365Actual
552520901.472023-03-265368Actual
56652100.002023-04-255363Budget
11818400.002022-12-245363Budget
8521100.002022-11-235367Budget
18490216.722024-03-2553612Actual
370114957.482025-08-2453613Actual
1601645006.002024-01-245367Actual
368948265.812025-08-2453612Actual
1319433700.002023-10-245367Budget
10404800.002022-11-235368Budget
254745020.002024-10-2353611Actual
40754700.002023-02-235366Budget
390769169.022025-10-2453611Actual
982229800.002023-07-245367Budget
69789687.002023-05-265364Actual
251539100.002024-10-235367Actual
79111600.002023-06-265363Budget
59937264.002023-04-255365Actual
982321275.002023-07-245367Actual
968610062.002023-07-245366Actual
1716832613.812024-02-235368Actual
345939193.482025-06-2553612Actual
267565582.062024-11-2253613Actual
289413441.252025-01-2353612Actual
63249092.002023-04-255366Actual
25591131.612024-10-2353612Actual

Generated 2025-12-23 09:10:50.727 UTC