[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18367300.002022-12-245366Actual
383725325.002025-10-245364Actual
856811240.002023-06-265366Actual
982229800.002023-07-245367Budget
3887510754.312025-10-245368Actual
1159410600.002023-09-235365Budget
1465440959.002023-12-245364Actual
29549955.002023-01-245366Actual
2085231424.002024-06-255365Actual
512600.002022-11-235363Budget
224353523.172024-07-2353611Actual
3530520542.002025-07-245367Actual
304909785.002025-03-255365Actual
1613630857.722024-01-245368Actual
325273957.002025-05-255363Actual
2486335432.002024-10-235365Actual
25591131.612024-10-2353612Actual
329382709.002025-05-255366Actual
111264158.732023-08-245368Actual
348029990.002025-07-245363Actual
200194418.002024-05-255366Actual
19763700.002022-12-245367Budget
19773910.002022-12-245367Actual
14445265.662023-11-2353612Actual
2862026160.662025-01-235368Actual
37495610.002023-02-235365Actual
112684147.002023-09-235363Actual
2583236360.002024-11-225364Actual
90337689.002023-07-245363Actual
7123759.002022-11-235366Actual
552520901.472023-03-265368Actual
1206524271.002023-09-235367Actual
177896609.002024-03-255365Actual
2383420400.002024-09-225365Actual
2444218090.462024-09-2253611Actual
201116056.002024-05-255367Actual
21551215.662024-06-2553612Actual
279985133.002025-01-235363Actual
3447317954.292025-06-2553611Actual
327407768.002025-05-255365Actual
2465115065.002024-10-235363Actual
1675830109.002024-02-235365Actual
189912707.002024-04-245366Actual
354258451.242025-07-245368Actual
2592727042.002024-11-225365Actual
665011300.002023-04-255368Budget
74466752.002023-05-265366Actual
357453410.402025-07-2453612Actual
197296953.002024-05-255364Actual
2323912030.092024-08-235368Actual
1879312651.002024-04-245365Actual
381-561.002022-11-235365Actual
309316834.002023-01-245367Actual
2362134627.002024-09-225363Actual
48699628.002023-03-265365Actual
2311915814.002024-08-235367Actual
175777918.002024-03-255363Actual
173692128.462024-02-2353611Actual
198214136.002024-05-255365Actual
3645524012.002025-08-245367Actual
350158999.002025-07-245365Actual
204312619.962024-05-2553611Actual
2734838353.002024-12-235367Actual
338657653.002025-06-255365Actual
1704812080.002024-02-235367Actual
3039713431.002025-03-255364Actual
3731512486.002025-09-235365Actual
114548841.002023-09-235364Actual
45412200.002023-03-265363Budget
3243522724.482025-04-2453613Actual
2063916540.002024-06-255363Actual
42171258.002023-02-235367Actual
2506116119.002024-10-235366Actual
122537002.732023-09-235368Actual
1474622137.002023-12-245365Actual
1515690807.322023-12-245368Actual
2125857902.162024-06-255368Actual
34192200.002023-02-235363Budget
386635594.002025-10-245366Actual
391965221.072025-10-2453612Actual
1654512451.002024-02-235363Actual
968610062.002023-07-245366Actual
10414205.702022-11-235368Actual
347114850.472025-06-2553613Actual
301864662.742025-02-2253613Actual
37484800.002023-02-235365Budget
66519419.442023-04-255368Actual
533841300.002023-03-265367Budget
1716832613.812024-02-235368Actual
69789687.002023-05-265364Actual
194033383.802024-04-2453611Actual
646327438.002023-04-255367Actual
59928000.002023-04-255365Budget
150415300.002022-12-245365Budget
15422417.792023-12-2453612Actual
150516097.002022-12-245365Actual
2977422062.102025-02-225368Actual
254745020.002024-10-2353611Actual
21635772.402022-12-245368Actual
23039100.002023-01-245363Budget
7585-1031.002023-05-265367Actual
1319433700.002023-10-245367Budget
337723354.002025-06-255364Actual
92194100.002023-07-245364Budget
2766948148.462024-12-2353611Actual
157268256.002024-01-245365Actual
21626900.002022-12-245368Budget
823719190.002023-06-265365Actual
2302718695.002024-08-235366Actual
3006812222.262025-02-2253612Actual
166654326.002024-02-235364Actual
903410800.002023-07-245363Budget
18490216.722024-03-2553612Actual
1338221800.002023-10-245368Budget
2821032384.002025-01-235365Actual
71162400.002023-05-265365Budget
217616230.002024-07-235364Actual
306888356.002025-03-255366Actual
7114100.002022-11-235366Budget
24560232.682024-09-2253612Actual
1633718956.432024-01-2453611Actual
809818982.002023-06-265364Actual
982321275.002023-07-245367Actual
1908259320.002024-04-245367Actual
2023121407.542024-05-255368Actual
23531111.402024-08-2353612Actual
292717902.002025-02-225364Actual
1145310200.002023-09-235364Budget
112676600.002023-09-235363Budget
1769719775.002024-03-255364Actual
111273700.002023-08-245368Budget
2075919407.002024-06-255364Actual
380-250.002022-11-235365Budget
2273711605.002024-08-235364Actual
87076250.002023-06-265367Actual
214592746.552024-06-2553611Actual
108025544.002023-08-245366Actual
3792523443.752025-09-2353611Actual
777117908.992023-05-265368Actual
334431324.192025-05-2553612Actual
3131213090.972025-03-2553613Actual
109417500.002023-08-245367Budget
42161200.002023-02-235367Budget
234406516.842024-08-2353611Actual
1494417426.002023-12-245366Actual
56661987.002023-04-255363Actual
3492214547.002025-07-245364Actual
1373644051.002023-11-235365Actual
382528151.002025-10-245363Actual
45422089.002023-03-265363Actual
123934400.002023-10-245363Budget
3152310856.002025-04-245364Actual
853782.002022-11-235367Actual
311944720.002025-03-2553612Actual
2527312093.732024-10-235368Actual
101496384.002023-08-245363Actual
3264720742.002025-05-255364Actual
1000918309.002023-07-245368Actual
2185328151.002024-07-235365Actual
1319529347.002023-10-245367Actual
240-1126.002022-11-235364Actual
3875539431.002025-10-245367Actual
29948681.622025-02-2253611Actual
36075300.002023-02-235364Budget
71172312.002023-05-265365Actual
266387501.962024-11-2253612Actual
585311200.002023-04-255364Budget
7584-1400.002023-05-265367Budget
122526000.002023-09-235368Budget
2283022786.002024-08-235365Actual
318148888.002025-04-245366Actual
127228100.002023-10-245365Budget
52005391.002023-03-265366Actual
3751312663.002025-09-235366Actual
2850030239.002025-01-235367Actual
1403025900.002023-11-235367Actual
288212598.682025-01-2353611Actual
359542569.002025-08-245363Actual
3202512967.992025-04-245368Actual
335612667.972025-05-2553613Actual
2261721701.002024-08-235363Actual
34202588.002023-02-235363Actual
1920240120.012024-04-245368Actual
1858116432.002024-04-245363Actual
187013314.002024-04-245364Actual
109406857.002023-08-245367Actual
1415253033.892023-11-235368Actual
1192613549.002023-09-235366Actual
632312700.002023-04-255366Budget
59937264.002023-04-255365Actual
74457800.002023-05-265366Budget
67916600.002023-05-265363Budget

Generated 2025-12-23 06:56:41.481 UTC