[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2075919407.002024-06-255364Actual
1858116432.002024-04-245363Actual
1159410600.002023-09-235365Budget
3447317954.292025-06-2553611Actual
889417300.002023-06-265368Budget
1159511152.002023-09-235365Actual
292717902.002025-02-225364Actual
383725325.002025-10-245364Actual
257109592.002024-11-225363Actual
853782.002022-11-235367Actual
187013314.002024-04-245364Actual
3314925875.812025-05-255368Actual
306888356.002025-03-255366Actual
47274100.002023-03-265364Budget
159243147.002024-01-245366Actual
23531111.402024-08-2353612Actual
11818400.002022-12-245363Budget
328111236.142023-01-245368Actual
189912707.002024-04-245366Actual
3875539431.002025-10-245367Actual
3039713431.002025-03-255364Actual
130545951.002023-10-245366Actual
982321275.002023-07-245367Actual
296546339.002025-02-225367Actual
214592746.552024-06-2553611Actual
29948681.622025-02-2253611Actual
18367300.002022-12-245366Actual
79121871.002023-06-265363Actual
337723354.002025-06-255364Actual
66519419.442023-04-255368Actual
20549762.482024-05-2553612Actual
112676600.002023-09-235363Budget
3792523443.752025-09-2353611Actual
56652100.002023-04-255363Budget
196109802.002024-05-255363Actual
69789687.002023-05-265364Actual
381624896.082025-09-2353613Actual
1494417426.002023-12-245366Actual
2506116119.002024-10-235366Actual
3161617756.002025-04-245365Actual
1373644051.002023-11-235365Actual
334431324.192025-05-2553612Actual
1633718956.432024-01-2453611Actual
552420900.002023-03-265368Budget
47284804.002023-03-265364Actual
311944720.002025-03-2553612Actual
325273957.002025-05-255363Actual
3492214547.002025-07-245364Actual
21551215.662024-06-2553612Actual
19773910.002022-12-245367Actual
2261721701.002024-08-235363Actual
382528151.002025-10-245363Actual
347114850.472025-06-2553613Actual
204312619.962024-05-2553611Actual
11825220.002022-12-245363Actual
1338322999.992023-10-245368Actual
2302718695.002024-08-235366Actual
968610062.002023-07-245366Actual
2766948148.462024-12-2353611Actual
361654721.002025-08-245365Actual
2486335432.002024-10-235365Actual
338657653.002025-06-255365Actual
10414205.702022-11-235368Actual
380-250.002022-11-235365Budget
67916600.002023-05-265363Budget
24560232.682024-09-2253612Actual
1704812080.002024-02-235367Actual
2725620467.002024-12-235366Actual
234406516.842024-08-2353611Actual
1613630857.722024-01-245368Actual
2185328151.002024-07-235365Actual
2283022786.002024-08-235365Actual
1352030542.002023-11-235363Actual
36085933.002023-02-235364Actual
823622100.002023-06-265365Budget
173692128.462024-02-2353611Actual
370114957.482025-08-2453613Actual
2085231424.002024-06-255365Actual
2734838353.002024-12-235367Actual
251539100.002024-10-235367Actual
368948265.812025-08-2453612Actual
293642672.002025-02-225365Actual
1206425500.002023-09-235367Budget
1319529347.002023-10-245367Actual
3202512967.992025-04-245368Actual
3731512486.002025-09-235365Actual
284088295.002025-01-235366Actual
112684147.002023-09-235363Actual
3264720742.002025-05-255364Actual
183510200.002022-12-245366Budget
2465115065.002024-10-235363Actual
42171258.002023-02-235367Actual
34202588.002023-02-235363Actual
856712400.002023-06-265366Budget
220509066.002024-07-235366Actual
111273700.002023-08-245368Budget
18490216.722024-03-2553612Actual
1798722465.002024-03-255366Actual
357453410.402025-07-2453612Actual
123934400.002023-10-245363Budget
512600.002022-11-235363Budget
2023121407.542024-05-255368Actual
254745020.002024-10-2353611Actual
329382709.002025-05-255366Actual
114548841.002023-09-235364Actual
1654512451.002024-02-235363Actual
34192200.002023-02-235363Budget
1206524271.002023-09-235367Actual
1695610386.002024-02-235366Actual
903410800.002023-07-245363Budget
3006812222.262025-02-2253612Actual
381-561.002022-11-235365Actual
67925956.002023-05-265363Actual
359542569.002025-08-245363Actual
1839810896.712024-03-2553611Actual
52005391.002023-03-265366Actual
3427335086.582025-06-255368Actual
3931414620.822025-10-2453613Actual
3078024114.002025-03-255367Actual
2063916540.002024-06-255363Actual
3760530461.002025-09-235367Actual
777018800.002023-05-265368Budget
632312700.002023-04-255366Budget
552520901.472023-03-265368Actual
56661987.002023-04-255363Actual
23047954.002023-01-245363Actual
327407768.002025-05-255365Actual
2811813451.002025-01-235364Actual
1000819200.002023-07-245368Budget
1908259320.002024-04-245367Actual
7123759.002022-11-235366Actual
29549955.002023-01-245366Actual
1551335140.002024-01-245363Actual
288212598.682025-01-2353611Actual
92194100.002023-07-245364Budget
224353523.172024-07-2353611Actual
354258451.242025-07-245368Actual
15422417.792023-12-2453612Actual
522294.002022-11-235363Actual
7114100.002022-11-235366Budget
328011800.002023-01-245368Budget
87067500.002023-06-265367Budget
87076250.002023-06-265367Actual
74466752.002023-05-265366Actual
45412200.002023-03-265363Budget
201116056.002024-05-255367Actual
7585-1031.002023-05-265367Actual
71162400.002023-05-265365Budget
2125857902.162024-06-255368Actual
3131213090.972025-03-2553613Actual
59937264.002023-04-255365Actual
363638399.002025-08-245366Actual
3772428757.682025-09-235368Actual
1645583.742024-01-2453612Actual
101506400.002023-08-245363Budget
1465440959.002023-12-245364Actual
1879312651.002024-04-245365Actual
127236747.002023-10-245365Actual
139366489.002023-11-235366Actual
697710700.002023-05-265364Budget
2956211004.002025-02-225366Actual
646223600.002023-04-255367Budget
239-1600.002022-11-235364Budget
90337689.002023-07-245363Actual
19763700.002022-12-245367Budget
371027647.002025-09-235363Actual
150516097.002022-12-245365Actual
63249092.002023-04-255366Actual
390769169.022025-10-2453611Actual
391965221.072025-10-2453612Actual
2252653.952024-07-2353612Actual
3645524012.002025-08-245367Actual
37484800.002023-02-235365Budget
1145310200.002023-09-235364Budget
291515819.002025-02-225363Actual
157268256.002024-01-245365Actual
585311200.002023-04-255364Budget
48688700.002023-03-265365Budget
384658990.002025-10-245365Actual
1415253033.892023-11-235368Actual
3722226915.002025-09-235364Actual
10404800.002022-11-235368Budget
21626900.002022-12-245368Budget
809717100.002023-06-265364Budget
92204128.002023-07-245364Actual
59928000.002023-04-255365Budget
1515690807.322023-12-245368Actual
2374129338.002024-09-225364Actual
777117908.992023-05-265368Actual
197296953.002024-05-255364Actual
2634313971.042024-11-225368Actual
3107424657.602025-03-2553611Actual

Generated 2025-12-23 07:10:33.351 UTC