[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3875539431.002025-10-245367Actual
2185328151.002024-07-235365Actual
301864662.742025-02-2253613Actual
66519419.442023-04-255368Actual
3264720742.002025-05-255364Actual
150415300.002022-12-245365Budget
125814600.002023-10-245364Budget
371027647.002025-09-235363Actual
112676600.002023-09-235363Budget
3887510754.312025-10-245368Actual
166654326.002024-02-235364Actual
87067500.002023-06-265367Budget
63249092.002023-04-255366Actual
18490216.722024-03-2553612Actual
127228100.002023-10-245365Budget
1908259320.002024-04-245367Actual
982229800.002023-07-245367Budget
1494417426.002023-12-245366Actual
130535700.002023-10-245366Budget
391965221.072025-10-2453612Actual
1645583.742024-01-2453612Actual
56652100.002023-04-255363Budget
3027716257.002025-03-255363Actual
1000918309.002023-07-245368Actual
361654721.002025-08-245365Actual
74457800.002023-05-265366Budget
2746831738.042024-12-235368Actual
3722226915.002025-09-235364Actual
1474622137.002023-12-245365Actual
289413441.252025-01-2353612Actual
1633718956.432024-01-2453611Actual
90337689.002023-07-245363Actual
354258451.242025-07-245368Actual
337723354.002025-06-255364Actual
1415253033.892023-11-235368Actual
123934400.002023-10-245363Budget
3006812222.262025-02-2253612Actual
108015000.002023-08-245366Budget
306888356.002025-03-255366Actual
1839810896.712024-03-2553611Actual
47284804.002023-03-265364Actual
42161200.002023-02-235367Budget
1159511152.002023-09-235365Actual
903410800.002023-07-245363Budget
809717100.002023-06-265364Budget
79111600.002023-06-265363Budget
40754700.002023-02-235366Budget
330309622.002025-05-255367Actual
1206425500.002023-09-235367Budget
3314925875.812025-05-255368Actual
380-250.002022-11-235365Budget
24560232.682024-09-2253612Actual
2323912030.092024-08-235368Actual
3657542491.272025-08-245368Actual
21626900.002022-12-245368Budget
3760530461.002025-09-235367Actual
37495610.002023-02-235365Actual
2252653.952024-07-2353612Actual
552420900.002023-03-265368Budget
279985133.002025-01-235363Actual
7123759.002022-11-235366Actual
279063313.592024-12-2353613Actual
51994600.002023-03-265366Budget
197296953.002024-05-255364Actual
1403025900.002023-11-235367Actual
23039100.002023-01-245363Budget
25591131.612024-10-2353612Actual
2905924347.322025-01-2353613Actual
122526000.002023-09-235368Budget
2956211004.002025-02-225366Actual
177896609.002024-03-255365Actual
2977422062.102025-02-225368Actual
3427335086.582025-06-255368Actual
809818982.002023-06-265364Actual
7114100.002022-11-235366Budget
585311200.002023-04-255364Budget
10414205.702022-11-235368Actual
2302718695.002024-08-235366Actual
311944720.002025-03-2553612Actual
14445265.662023-11-2353612Actual
1192613549.002023-09-235366Actual
1192516300.002023-09-235366Budget
1515690807.322023-12-245368Actual
2283022786.002024-08-235365Actual
697710700.002023-05-265364Budget
3447317954.292025-06-2553611Actual
646327438.002023-04-255367Actual
156333930.002024-01-245364Actual
47274100.002023-03-265364Budget
1503632775.002023-12-245367Actual
335612667.972025-05-2553613Actual
381624896.082025-09-2353613Actual
3078024114.002025-03-255367Actual
2273711605.002024-08-235364Actual
368948265.812025-08-2453612Actual
56661987.002023-04-255363Actual
777018800.002023-05-265368Budget
1352030542.002023-11-235363Actual
341537033.002025-06-255367Actual
1338322999.992023-10-245368Actual
111273700.002023-08-245368Budget
122537002.732023-09-235368Actual
48699628.002023-03-265365Actual
1145310200.002023-09-235364Budget
42171258.002023-02-235367Actual
36085933.002023-02-235364Actual
20549762.482024-05-2553612Actual
2592727042.002024-11-225365Actual
15422417.792023-12-2453612Actual
327407768.002025-05-255365Actual
187013314.002024-04-245364Actual
2063916540.002024-06-255363Actual
19763700.002022-12-245367Budget
1769719775.002024-03-255364Actual
101496384.002023-08-245363Actual
201116056.002024-05-255367Actual
261276158.002024-11-225366Actual
194033383.802024-04-2453611Actual
889417300.002023-06-265368Budget
59928000.002023-04-255365Budget
3530520542.002025-07-245367Actual
29948681.622025-02-2253611Actual
254745020.002024-10-2353611Actual
2725620467.002024-12-235366Actual
1798722465.002024-03-255366Actual
288212598.682025-01-2353611Actual
2125857902.162024-06-255368Actual
109406857.002023-08-245367Actual
533937540.002023-03-265367Actual
11825220.002022-12-245363Actual
328111236.142023-01-245368Actual
2821032384.002025-01-235365Actual
37484800.002023-02-235365Budget
856811240.002023-06-265366Actual
2527312093.732024-10-235368Actual
52005391.002023-03-265366Actual
358628425.972025-07-2453613Actual
87076250.002023-06-265367Actual
74466752.002023-05-265366Actual
92204128.002023-07-245364Actual
2075919407.002024-06-255364Actual
220509066.002024-07-235366Actual
79121871.002023-06-265363Actual
3772428757.682025-09-235368Actual
359542569.002025-08-245363Actual
159243147.002024-01-245366Actual
533841300.002023-03-265367Budget
268484193.002024-12-235363Actual
856712400.002023-06-265366Budget
665011300.002023-04-255368Budget
325273957.002025-05-255363Actual
1533010284.992023-12-2453611Actual
267565582.062024-11-2253613Actual
304909785.002025-03-255365Actual
2862026160.662025-01-235368Actual
71172312.002023-05-265365Actual
3152310856.002025-04-245364Actual
19773910.002022-12-245367Actual
1807842955.002024-03-255367Actual
34192200.002023-02-235363Budget
2362134627.002024-09-225363Actual
59937264.002023-04-255365Actual
2214212656.002024-07-235367Actual
40763343.002023-02-235366Actual
251539100.002024-10-235367Actual
334431324.192025-05-2553612Actual
2622138508.002024-11-225367Actual
1613630857.722024-01-245368Actual
125824647.002023-10-245364Actual
2766948148.462024-12-2353611Actual
2850030239.002025-01-235367Actual
266387501.962024-11-2253612Actual
552520901.472023-03-265368Actual
3931414620.822025-10-2453613Actual
69789687.002023-05-265364Actual
982321275.002023-07-245367Actual
333233090.182025-05-2553611Actual
2634313971.042024-11-225368Actual
29549955.002023-01-245366Actual
101506400.002023-08-245363Budget
196109802.002024-05-255363Actual
92194100.002023-07-245364Budget
357453410.402025-07-2453612Actual
1319433700.002023-10-245367Budget
889520136.302023-06-265368Actual
1338221800.002023-10-245368Budget
71162400.002023-05-265365Budget
3202512967.992025-04-245368Actual
45412200.002023-03-265363Budget
13667866.002022-12-245364Actual
1465440959.002023-12-245364Actual
240-1126.002022-11-235364Actual

Generated 2025-12-23 06:05:21.552 UTC