[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350158999.002025-07-225365Actual
74457800.002023-05-245366Budget
48688700.002023-03-245365Budget
37484800.002023-02-215365Budget
156333930.002024-01-225364Actual
381624896.082025-09-2153613Actual
279063313.592024-12-2153613Actual
533937540.002023-03-245367Actual
357453410.402025-07-2253612Actual
309226900.002023-01-225367Budget
200194418.002024-05-235366Actual
3731512486.002025-09-215365Actual
2905924347.322025-01-2153613Actual
42161200.002023-02-215367Budget
183510200.002022-12-225366Budget
214592746.552024-06-2353611Actual
2311915814.002024-08-215367Actual
13657900.002022-12-225364Budget
261276158.002024-11-205366Actual
1494417426.002023-12-225366Actual
112676600.002023-09-215363Budget
1716832613.812024-02-215368Actual
2185328151.002024-07-215365Actual
19763700.002022-12-225367Budget
341537033.002025-06-235367Actual
3722226915.002025-09-215364Actual
2746831738.042024-12-215368Actual
1807842955.002024-03-235367Actual
1338221800.002023-10-225368Budget
533841300.002023-03-245367Budget
358628425.972025-07-2253613Actual
1858116432.002024-04-225363Actual
267565582.062024-11-2053613Actual
266387501.962024-11-2053612Actual
982229800.002023-07-225367Budget
257109592.002024-11-205363Actual
3152310856.002025-04-225364Actual
1192516300.002023-09-215366Budget
196109802.002024-05-235363Actual
66519419.442023-04-235368Actual
2583236360.002024-11-205364Actual
309316834.002023-01-225367Actual
13667866.002022-12-225364Actual
23531111.402024-08-2153612Actual
204312619.962024-05-2353611Actual
2634313971.042024-11-205368Actual
2252653.952024-07-2153612Actual
585411152.002023-04-235364Actual
889417300.002023-06-245368Budget
52005391.002023-03-245366Actual
101506400.002023-08-225363Budget
3006812222.262025-02-2053612Actual
1000918309.002023-07-225368Actual
79111600.002023-06-245363Budget
217616230.002024-07-215364Actual
189912707.002024-04-225366Actual
254745020.002024-10-2153611Actual
3039713431.002025-03-235364Actual
284088295.002025-01-215366Actual
21626900.002022-12-225368Budget
56661987.002023-04-235363Actual
40763343.002023-02-215366Actual
334431324.192025-05-2353612Actual
2592727042.002024-11-205365Actual
380-250.002022-11-215365Budget
2261721701.002024-08-215363Actual
381-561.002022-11-215365Actual
224353523.172024-07-2153611Actual
347114850.472025-06-2353613Actual
295311400.002023-01-225366Budget
329382709.002025-05-235366Actual
2811813451.002025-01-215364Actual
56652100.002023-04-235363Budget
1159511152.002023-09-215365Actual
1192613549.002023-09-215366Actual
59928000.002023-04-235365Budget
112684147.002023-09-215363Actual
177896609.002024-03-235365Actual
25591131.612024-10-2153612Actual
292717902.002025-02-205364Actual
3887510754.312025-10-225368Actual
130535700.002023-10-225366Budget
3131213090.972025-03-2353613Actual
21551215.662024-06-2353612Actual
1373644051.002023-11-215365Actual
301864662.742025-02-2053613Actual
47274100.002023-03-245364Budget
109417500.002023-08-225367Budget
10414205.702022-11-215368Actual
198214136.002024-05-235365Actual
2506116119.002024-10-215366Actual
391965221.072025-10-2253612Actual
697710700.002023-05-245364Budget
293642672.002025-02-205365Actual
240-1126.002022-11-215364Actual
2862026160.662025-01-215368Actual
809818982.002023-06-245364Actual
150516097.002022-12-225365Actual
159243147.002024-01-225366Actual
1465440959.002023-12-225364Actual
3161617756.002025-04-225365Actual
1839810896.712024-03-2353611Actual
368948265.812025-08-2253612Actual
3090015752.892025-03-235368Actual
1206524271.002023-09-215367Actual
29549955.002023-01-225366Actual
125824647.002023-10-225364Actual
1415253033.892023-11-215368Actual
122526000.002023-09-215368Budget
3264720742.002025-05-235364Actual
36085933.002023-02-215364Actual
370114957.482025-08-2253613Actual
127236747.002023-10-225365Actual
1613630857.722024-01-225368Actual
823622100.002023-06-245365Budget
87067500.002023-06-245367Budget
139366489.002023-11-215366Actual
48699628.002023-03-245365Actual
330309622.002025-05-235367Actual
15422417.792023-12-2253612Actual
2725620467.002024-12-215366Actual
352134361.002025-07-225366Actual
187013314.002024-04-225364Actual
18367300.002022-12-225366Actual
2273711605.002024-08-215364Actual
175777918.002024-03-235363Actual
325273957.002025-05-235363Actual
1769719775.002024-03-235364Actual
194033383.802024-04-2253611Actual
390769169.022025-10-2253611Actual
1145310200.002023-09-215364Budget
665011300.002023-04-235368Budget
1319433700.002023-10-225367Budget
585311200.002023-04-235364Budget
3530520542.002025-07-225367Actual
823719190.002023-06-245365Actual
2383420400.002024-09-205365Actual
512600.002022-11-215363Budget
74466752.002023-05-245366Actual
71162400.002023-05-245365Budget
1920240120.012024-04-225368Actual
311944720.002025-03-2353612Actual
24560232.682024-09-2053612Actual
2214212656.002024-07-215367Actual
288212598.682025-01-2153611Actual
251539100.002024-10-215367Actual
304909785.002025-03-235365Actual
1798722465.002024-03-235366Actual
11818400.002022-12-225363Budget
2850030239.002025-01-215367Actual
1000819200.002023-07-225368Budget
18490216.722024-03-2353612Actual
982321275.002023-07-225367Actual
363638399.002025-08-225366Actual
197296953.002024-05-235364Actual
2734838353.002024-12-215367Actual
111273700.002023-08-225368Budget
42171258.002023-02-215367Actual
646327438.002023-04-235367Actual
45422089.002023-03-245363Actual
1319529347.002023-10-225367Actual
383725325.002025-10-225364Actual
328011800.002023-01-225368Budget
3447317954.292025-06-2353611Actual
777018800.002023-05-245368Budget
3314925875.812025-05-235368Actual
359542569.002025-08-225363Actual
40754700.002023-02-215366Budget
157268256.002024-01-225365Actual
1695610386.002024-02-215366Actual
3140315658.002025-04-225363Actual
234406516.842024-08-2153611Actual
1908259320.002024-04-225367Actual
632312700.002023-04-235366Budget
166654326.002024-02-215364Actual
328111236.142023-01-225368Actual
3645524012.002025-08-225367Actual
92204128.002023-07-225364Actual
268484193.002024-12-215363Actual
71172312.002023-05-245365Actual
3751312663.002025-09-215366Actual
111264158.732023-08-225368Actual
45412200.002023-03-245363Budget
3027716257.002025-03-235363Actual
380442478.462025-09-2153612Actual
552520901.472023-03-245368Actual
335612667.972025-05-2353613Actual
7114100.002022-11-215366Budget
23039100.002023-01-225363Budget
1503632775.002023-12-225367Actual
51994600.002023-03-245366Budget
1474622137.002023-12-225365Actual

Generated 2025-12-21 10:10:53.817 UTC