[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19763700.002022-12-225367Budget
37495610.002023-02-215365Actual
2362134627.002024-09-205363Actual
295311400.002023-01-225366Budget
1206524271.002023-09-215367Actual
150516097.002022-12-225365Actual
1807842955.002024-03-235367Actual
157268256.002024-01-225365Actual
3006812222.262025-02-2053612Actual
51994600.002023-03-245366Budget
809818982.002023-06-245364Actual
1839810896.712024-03-2353611Actual
889520136.302023-06-245368Actual
2383420400.002024-09-205365Actual
139366489.002023-11-215366Actual
79121871.002023-06-245363Actual
23039100.002023-01-225363Budget
352134361.002025-07-225366Actual
665011300.002023-04-235368Budget
127228100.002023-10-225365Budget
109417500.002023-08-225367Budget
380442478.462025-09-2153612Actual
903410800.002023-07-225363Budget
29948681.622025-02-2053611Actual
2311915814.002024-08-215367Actual
37484800.002023-02-215365Budget
1695610386.002024-02-215366Actual
2821032384.002025-01-215365Actual
3530520542.002025-07-225367Actual
194033383.802024-04-2253611Actual
268484193.002024-12-215363Actual
69789687.002023-05-245364Actual
1352030542.002023-11-215363Actual
3365212060.002025-06-235363Actual
386635594.002025-10-225366Actual
175777918.002024-03-235363Actual
354258451.242025-07-225368Actual
122537002.732023-09-215368Actual
3090015752.892025-03-235368Actual
257109592.002024-11-205363Actual
2862026160.662025-01-215368Actual
34202588.002023-02-215363Actual
318148888.002025-04-225366Actual
309316834.002023-01-225367Actual
1319433700.002023-10-225367Budget
1465440959.002023-12-225364Actual
10404800.002022-11-215368Budget
3875539431.002025-10-225367Actual
856811240.002023-06-245366Actual
71172312.002023-05-245365Actual
220509066.002024-07-215366Actual
18367300.002022-12-225366Actual
265454252.972024-11-2053611Actual
90337689.002023-07-225363Actual
239-1600.002022-11-215364Budget
646327438.002023-04-235367Actual
173692128.462024-02-2153611Actual
552520901.472023-03-245368Actual
585311200.002023-04-235364Budget
63249092.002023-04-235366Actual
3792523443.752025-09-2153611Actual
304909785.002025-03-235365Actual
2583236360.002024-11-205364Actual
47284804.002023-03-245364Actual
3760530461.002025-09-215367Actual
3887510754.312025-10-225368Actual
150415300.002022-12-225365Budget
306888356.002025-03-235366Actual
156333930.002024-01-225364Actual
3152310856.002025-04-225364Actual
3772428757.682025-09-215368Actual
114548841.002023-09-215364Actual
381624896.082025-09-2153613Actual
59937264.002023-04-235365Actual
357453410.402025-07-2253612Actual
24560232.682024-09-2053612Actual
2592727042.002024-11-205365Actual
359542569.002025-08-225363Actual
334431324.192025-05-2353612Actual
325273957.002025-05-235363Actual
183510200.002022-12-225366Budget
809717100.002023-06-245364Budget
333233090.182025-05-2353611Actual
1613630857.722024-01-225368Actual
1645583.742024-01-2253612Actual
1675830109.002024-02-215365Actual
2527312093.732024-10-215368Actual
23047954.002023-01-225363Actual
348029990.002025-07-225363Actual
1415253033.892023-11-215368Actual
370114957.482025-08-2253613Actual
1769719775.002024-03-235364Actual
2766948148.462024-12-2153611Actual
74466752.002023-05-245366Actual
92194100.002023-07-225364Budget
254745020.002024-10-2153611Actual
125824647.002023-10-225364Actual
3492214547.002025-07-225364Actual
20549762.482024-05-2353612Actual
189912707.002024-04-225366Actual
335612667.972025-05-2353613Actual
123934400.002023-10-225363Budget
338657653.002025-06-235365Actual
363638399.002025-08-225366Actual
371027647.002025-09-215363Actual
1858116432.002024-04-225363Actual
391965221.072025-10-2253612Actual
1338221800.002023-10-225368Budget
112676600.002023-09-215363Budget
347114850.472025-06-2353613Actual
8521100.002022-11-215367Budget
329382709.002025-05-235366Actual
52005391.002023-03-245366Actual
261276158.002024-11-205366Actual
201116056.002024-05-235367Actual
2273711605.002024-08-215364Actual
10414205.702022-11-215368Actual
87076250.002023-06-245367Actual
56661987.002023-04-235363Actual
296546339.002025-02-205367Actual
293642672.002025-02-205365Actual
3447317954.292025-06-2353611Actual
42161200.002023-02-215367Budget
14445265.662023-11-2153612Actual
130545951.002023-10-225366Actual
29549955.002023-01-225366Actual
345939193.482025-06-2353612Actual
40763343.002023-02-215366Actual
2977422062.102025-02-205368Actual
2374129338.002024-09-205364Actual
7584-1400.002023-05-245367Budget
130535700.002023-10-225366Budget
2214212656.002024-07-215367Actual
204312619.962024-05-2353611Actual
368948265.812025-08-2253612Actual
21551215.662024-06-2353612Actual
3314925875.812025-05-235368Actual
240-1126.002022-11-215364Actual
1654512451.002024-02-215363Actual
67916600.002023-05-245363Budget
2283022786.002024-08-215365Actual
42171258.002023-02-215367Actual
1601645006.002024-01-225367Actual
288212598.682025-01-2153611Actual
3140315658.002025-04-225363Actual
1338322999.992023-10-225368Actual
2725620467.002024-12-215366Actual
19773910.002022-12-225367Actual
1474622137.002023-12-225365Actual
66519419.442023-04-235368Actual
2185328151.002024-07-215365Actual
13667866.002022-12-225364Actual
109406857.002023-08-225367Actual
1716832613.812024-02-215368Actual
177896609.002024-03-235365Actual
127236747.002023-10-225365Actual
2746831738.042024-12-215368Actual
56652100.002023-04-235363Budget
3645524012.002025-08-225367Actual
512600.002022-11-215363Budget
1159410600.002023-09-215365Budget
2811813451.002025-01-215364Actual
7114100.002022-11-215366Budget
7123759.002022-11-215366Actual
2085231424.002024-06-235365Actual
1633718956.432024-01-2253611Actual
279985133.002025-01-215363Actual
92204128.002023-07-225364Actual
361654721.002025-08-225365Actual
1373644051.002023-11-215365Actual
522294.002022-11-215363Actual
292717902.002025-02-205364Actual
2850030239.002025-01-215367Actual
3751312663.002025-09-215366Actual
2075919407.002024-06-235364Actual
1319529347.002023-10-225367Actual
1920240120.012024-04-225368Actual
87067500.002023-06-245367Budget
266387501.962024-11-2053612Actual
45412200.002023-03-245363Budget
384658990.002025-10-225365Actual
11818400.002022-12-225363Budget
982321275.002023-07-225367Actual
2302718695.002024-08-215366Actual
2261721701.002024-08-215363Actual
267565582.062024-11-2053613Actual
2506116119.002024-10-215366Actual
2486335432.002024-10-215365Actual
533937540.002023-03-245367Actual
823622100.002023-06-245365Budget
697710700.002023-05-245364Budget
968610062.002023-07-225366Actual

Generated 2025-12-21 20:34:13.803 UTC