[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127228100.002023-10-225365Budget
2374129338.002024-09-205364Actual
234406516.842024-08-2153611Actual
2821032384.002025-01-215365Actual
856712400.002023-06-245366Budget
1839810896.712024-03-2353611Actual
7123759.002022-11-215366Actual
3264720742.002025-05-235364Actual
34202588.002023-02-215363Actual
318148888.002025-04-225366Actual
173692128.462024-02-2153611Actual
381624896.082025-09-2153613Actual
552520901.472023-03-245368Actual
2622138508.002024-11-205367Actual
157268256.002024-01-225365Actual
69789687.002023-05-245364Actual
1415253033.892023-11-215368Actual
334431324.192025-05-2353612Actual
21626900.002022-12-225368Budget
386635594.002025-10-225366Actual
217616230.002024-07-215364Actual
2302718695.002024-08-215366Actual
37484800.002023-02-215365Budget
177896609.002024-03-235365Actual
2214212656.002024-07-215367Actual
257109592.002024-11-205363Actual
329382709.002025-05-235366Actual
2283022786.002024-08-215365Actual
71162400.002023-05-245365Budget
1319433700.002023-10-225367Budget
47274100.002023-03-245364Budget
288212598.682025-01-2153611Actual
159243147.002024-01-225366Actual
304909785.002025-03-235365Actual
2125857902.162024-06-235368Actual
90337689.002023-07-225363Actual
968610062.002023-07-225366Actual
29948681.622025-02-2053611Actual
328011800.002023-01-225368Budget
2273711605.002024-08-215364Actual
390769169.022025-10-2253611Actual
254745020.002024-10-2153611Actual
2862026160.662025-01-215368Actual
2583236360.002024-11-205364Actual
21635772.402022-12-225368Actual
1373644051.002023-11-215365Actual
968512100.002023-07-225366Budget
338657653.002025-06-235365Actual
10404800.002022-11-215368Budget
384658990.002025-10-225365Actual
214592746.552024-06-2353611Actual
292717902.002025-02-205364Actual
19773910.002022-12-225367Actual
777117908.992023-05-245368Actual
3760530461.002025-09-215367Actual
2956211004.002025-02-205366Actual
200194418.002024-05-235366Actual
533841300.002023-03-245367Budget
903410800.002023-07-225363Budget
2444218090.462024-09-2053611Actual
220509066.002024-07-215366Actual
130545951.002023-10-225366Actual
48688700.002023-03-245365Budget
2252653.952024-07-2153612Actual
224353523.172024-07-2153611Actual
175777918.002024-03-235363Actual
18367300.002022-12-225366Actual
71172312.002023-05-245365Actual
1159410600.002023-09-215365Budget
2506116119.002024-10-215366Actual
371027647.002025-09-215363Actual
197296953.002024-05-235364Actual
2766948148.462024-12-2153611Actual
14445265.662023-11-2153612Actual
13667866.002022-12-225364Actual
67925956.002023-05-245363Actual
380442478.462025-09-2153612Actual
112676600.002023-09-215363Budget
67916600.002023-05-245363Budget
3202512967.992025-04-225368Actual
301864662.742025-02-2053613Actual
23039100.002023-01-225363Budget
3078024114.002025-03-235367Actual
36075300.002023-02-215364Budget
48699628.002023-03-245365Actual
239-1600.002022-11-215364Budget
1192516300.002023-09-215366Budget
7585-1031.002023-05-245367Actual
357453410.402025-07-2253612Actual
1654512451.002024-02-215363Actual
2746831738.042024-12-215368Actual
3152310856.002025-04-225364Actual
1515690807.322023-12-225368Actual
3530520542.002025-07-225367Actual
2063916540.002024-06-235363Actual
3039713431.002025-03-235364Actual
3427335086.582025-06-235368Actual
697710700.002023-05-245364Budget
108015000.002023-08-225366Budget
7584-1400.002023-05-245367Budget
92204128.002023-07-225364Actual
125824647.002023-10-225364Actual
1858116432.002024-04-225363Actual
1494417426.002023-12-225366Actual
585411152.002023-04-235364Actual
198214136.002024-05-235365Actual
3751312663.002025-09-215366Actual
2634313971.042024-11-205368Actual
512600.002022-11-215363Budget
74466752.002023-05-245366Actual
59937264.002023-04-235365Actual
150415300.002022-12-225365Budget
3492214547.002025-07-225364Actual
381-561.002022-11-215365Actual
1769719775.002024-03-235364Actual
25591131.612024-10-2153612Actual
3931414620.822025-10-2253613Actual
3090015752.892025-03-235368Actual
585311200.002023-04-235364Budget
92194100.002023-07-225364Budget
1319529347.002023-10-225367Actual
279985133.002025-01-215363Actual
3875539431.002025-10-225367Actual
327407768.002025-05-235365Actual
1798722465.002024-03-235366Actual
1206425500.002023-09-215367Budget
2185328151.002024-07-215365Actual
59928000.002023-04-235365Budget
1352030542.002023-11-215363Actual
1613630857.722024-01-225368Actual
2850030239.002025-01-215367Actual
42171258.002023-02-215367Actual
8521100.002022-11-215367Budget
266387501.962024-11-2053612Actual
383725325.002025-10-225364Actual
1403025900.002023-11-215367Actual
1675830109.002024-02-215365Actual
127236747.002023-10-225365Actual
37495610.002023-02-215365Actual
1533010284.992023-12-2253611Actual
345939193.482025-06-2353612Actual
2261721701.002024-08-215363Actual
1551335140.002024-01-225363Actual
391965221.072025-10-2253612Actual
3887510754.312025-10-225368Actual
45422089.002023-03-245363Actual
853782.002022-11-215367Actual
296546339.002025-02-205367Actual
2465115065.002024-10-215363Actual
101506400.002023-08-225363Budget
2486335432.002024-10-215365Actual
109406857.002023-08-225367Actual
261276158.002024-11-205366Actual
1000918309.002023-07-225368Actual
74457800.002023-05-245366Budget
23531111.402024-08-2153612Actual
382528151.002025-10-225363Actual
347114850.472025-06-2353613Actual
341537033.002025-06-235367Actual
3027716257.002025-03-235363Actual
183510200.002022-12-225366Budget
196109802.002024-05-235363Actual
522294.002022-11-215363Actual
19763700.002022-12-225367Budget
1807842955.002024-03-235367Actual
51994600.002023-03-245366Budget
150516097.002022-12-225365Actual
156333930.002024-01-225364Actual
2811813451.002025-01-215364Actual
1145310200.002023-09-215364Budget
295311400.002023-01-225366Budget
358628425.972025-07-2253613Actual
108025544.002023-08-225366Actual
40754700.002023-02-215366Budget
363638399.002025-08-225366Actual
2323912030.092024-08-215368Actual
632312700.002023-04-235366Budget
348029990.002025-07-225363Actual
337723354.002025-06-235364Actual
2113849585.002024-06-235367Actual
267565582.062024-11-2053613Actual
3645524012.002025-08-225367Actual
34192200.002023-02-215363Budget
3657542491.272025-08-225368Actual
251539100.002024-10-215367Actual
533937540.002023-03-245367Actual
2977422062.102025-02-205368Actual
333233090.182025-05-2353611Actual
2362134627.002024-09-205363Actual
1704812080.002024-02-215367Actual
1474622137.002023-12-225365Actual
3161617756.002025-04-225365Actual

Generated 2025-12-22 00:30:00.253 UTC