[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
809818982.002023-06-245364Actual
150415300.002022-12-225365Budget
239-1600.002022-11-215364Budget
63249092.002023-04-235366Actual
79111600.002023-06-245363Budget
67916600.002023-05-245363Budget
334431324.192025-05-2353612Actual
127228100.002023-10-225365Budget
74466752.002023-05-245366Actual
3530520542.002025-07-225367Actual
2622138508.002024-11-205367Actual
59937264.002023-04-235365Actual
358628425.972025-07-2253613Actual
371027647.002025-09-215363Actual
45422089.002023-03-245363Actual
2634313971.042024-11-205368Actual
968610062.002023-07-225366Actual
295311400.002023-01-225366Budget
10404800.002022-11-215368Budget
522294.002022-11-215363Actual
380-250.002022-11-215365Budget
585311200.002023-04-235364Budget
175777918.002024-03-235363Actual
123934400.002023-10-225363Budget
3772428757.682025-09-215368Actual
20549762.482024-05-2353612Actual
3243522724.482025-04-2253613Actual
108015000.002023-08-225366Budget
309316834.002023-01-225367Actual
2465115065.002024-10-215363Actual
2214212656.002024-07-215367Actual
1858116432.002024-04-225363Actual
3792523443.752025-09-2153611Actual
56652100.002023-04-235363Budget
352134361.002025-07-225366Actual
2977422062.102025-02-205368Actual
1338322999.992023-10-225368Actual
87067500.002023-06-245367Budget
254745020.002024-10-2153611Actual
2862026160.662025-01-215368Actual
204312619.962024-05-2353611Actual
347114850.472025-06-2353613Actual
1192516300.002023-09-215366Budget
7123759.002022-11-215366Actual
386635594.002025-10-225366Actual
101496384.002023-08-225363Actual
2725620467.002024-12-215366Actual
2125857902.162024-06-235368Actual
240-1126.002022-11-215364Actual
14445265.662023-11-2153612Actual
368948265.812025-08-2253612Actual
18490216.722024-03-2353612Actual
29948681.622025-02-2053611Actual
325273957.002025-05-235363Actual
114548841.002023-09-215364Actual
3264720742.002025-05-235364Actual
3447317954.292025-06-2353611Actual
123943655.002023-10-225363Actual
1908259320.002024-04-225367Actual
1403025900.002023-11-215367Actual
37495610.002023-02-215365Actual
3152310856.002025-04-225364Actual
889417300.002023-06-245368Budget
267565582.062024-11-2053613Actual
71172312.002023-05-245365Actual
533841300.002023-03-245367Budget
74457800.002023-05-245366Budget
1551335140.002024-01-225363Actual
122526000.002023-09-215368Budget
2311915814.002024-08-215367Actual
330309622.002025-05-235367Actual
266387501.962024-11-2053612Actual
48699628.002023-03-245365Actual
13657900.002022-12-225364Budget
311944720.002025-03-2353612Actual
1338221800.002023-10-225368Budget
19773910.002022-12-225367Actual
3645524012.002025-08-225367Actual
357453410.402025-07-2253612Actual
1352030542.002023-11-215363Actual
1601645006.002024-01-225367Actual
381624896.082025-09-2153613Actual
2527312093.732024-10-215368Actual
304909785.002025-03-235365Actual
130535700.002023-10-225366Budget
8521100.002022-11-215367Budget
52005391.002023-03-245366Actual
21635772.402022-12-225368Actual
2850030239.002025-01-215367Actual
23531111.402024-08-2153612Actual
1192613549.002023-09-215366Actual
251539100.002024-10-215367Actual
1000918309.002023-07-225368Actual
7585-1031.002023-05-245367Actual
697710700.002023-05-245364Budget
1839810896.712024-03-2353611Actual
1675830109.002024-02-215365Actual
2956211004.002025-02-205366Actual
59928000.002023-04-235365Budget
1206425500.002023-09-215367Budget
122537002.732023-09-215368Actual
177896609.002024-03-235365Actual
1633718956.432024-01-2253611Actual
982229800.002023-07-225367Budget
552520901.472023-03-245368Actual
2746831738.042024-12-215368Actual
3027716257.002025-03-235363Actual
40754700.002023-02-215366Budget
809717100.002023-06-245364Budget
390769169.022025-10-2253611Actual
2486335432.002024-10-215365Actual
279985133.002025-01-215363Actual
856811240.002023-06-245366Actual
1206524271.002023-09-215367Actual
632312700.002023-04-235366Budget
2766948148.462024-12-2153611Actual
279063313.592024-12-2153613Actual
1645583.742024-01-2253612Actual
2821032384.002025-01-215365Actual
288212598.682025-01-2153611Actual
2075919407.002024-06-235364Actual
101506400.002023-08-225363Budget
552420900.002023-03-245368Budget
71162400.002023-05-245365Budget
856712400.002023-06-245366Budget
87076250.002023-06-245367Actual
157268256.002024-01-225365Actual
56661987.002023-04-235363Actual
42171258.002023-02-215367Actual
18367300.002022-12-225366Actual
130545951.002023-10-225366Actual
268484193.002024-12-215363Actual
36075300.002023-02-215364Budget
34192200.002023-02-215363Budget
2085231424.002024-06-235365Actual
1159511152.002023-09-215365Actual
3931414620.822025-10-2253613Actual
2811813451.002025-01-215364Actual
2323912030.092024-08-215368Actual
361654721.002025-08-225365Actual
2734838353.002024-12-215367Actual
196109802.002024-05-235363Actual
150516097.002022-12-225365Actual
7114100.002022-11-215366Budget
345939193.482025-06-2353612Actual
109417500.002023-08-225367Budget
1415253033.892023-11-215368Actual
382528151.002025-10-225363Actual
1769719775.002024-03-235364Actual
34202588.002023-02-215363Actual
156333930.002024-01-225364Actual
189912707.002024-04-225366Actual
1613630857.722024-01-225368Actual
318148888.002025-04-225366Actual
45412200.002023-03-245363Budget
1159410600.002023-09-215365Budget
1503632775.002023-12-225367Actual
261276158.002024-11-205366Actual
2185328151.002024-07-215365Actual
7584-1400.002023-05-245367Budget
585411152.002023-04-235364Actual
2383420400.002024-09-205365Actual
2023121407.542024-05-235368Actual
341537033.002025-06-235367Actual
327407768.002025-05-235365Actual
92194100.002023-07-225364Budget
2302718695.002024-08-215366Actual
112676600.002023-09-215363Budget
42161200.002023-02-215367Budget
823622100.002023-06-245365Budget
777117908.992023-05-245368Actual
646223600.002023-04-235367Budget
125824647.002023-10-225364Actual
2273711605.002024-08-215364Actual
2506116119.002024-10-215366Actual
1494417426.002023-12-225366Actual
48688700.002023-03-245365Budget
112684147.002023-09-215363Actual
19763700.002022-12-225367Budget
11818400.002022-12-225363Budget
3140315658.002025-04-225363Actual
217616230.002024-07-215364Actual
3202512967.992025-04-225368Actual
3365212060.002025-06-235363Actual
309226900.002023-01-225367Budget
335612667.972025-05-2353613Actual
3090015752.892025-03-235368Actual
3731512486.002025-09-215365Actual
982321275.002023-07-225367Actual
289413441.252025-01-2153612Actual
220509066.002024-07-215366Actual
363638399.002025-08-225366Actual

Generated 2025-12-21 22:26:01.951 UTC