[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265454252.972024-11-2353611Actual
42161200.002023-02-245367Budget
10414205.702022-11-245368Actual
1338322999.992023-10-255368Actual
187013314.002024-04-255364Actual
1858116432.002024-04-255363Actual
173692128.462024-02-2453611Actual
350158999.002025-07-255365Actual
382528151.002025-10-255363Actual
2734838353.002024-12-245367Actual
189912707.002024-04-255366Actual
370114957.482025-08-2553613Actual
8521100.002022-11-245367Budget
318148888.002025-04-255366Actual
809818982.002023-06-275364Actual
2766948148.462024-12-2453611Actual
2302718695.002024-08-245366Actual
217616230.002024-07-245364Actual
59937264.002023-04-265365Actual
293642672.002025-02-235365Actual
3078024114.002025-03-265367Actual
3931414620.822025-10-2553613Actual
1373644051.002023-11-245365Actual
159243147.002024-01-255366Actual
304909785.002025-03-265365Actual
71162400.002023-05-275365Budget
40754700.002023-02-245366Budget
327407768.002025-05-265365Actual
3090015752.892025-03-265368Actual
279063313.592024-12-2453613Actual
2362134627.002024-09-235363Actual
1839810896.712024-03-2653611Actual
92194100.002023-07-255364Budget
21635772.402022-12-255368Actual
29549955.002023-01-255366Actual
1338221800.002023-10-255368Budget
56652100.002023-04-265363Budget
1798722465.002024-03-265366Actual
2063916540.002024-06-265363Actual
197296953.002024-05-265364Actual
125814600.002023-10-255364Budget
306888356.002025-03-265366Actual
777117908.992023-05-275368Actual
25591131.612024-10-2453612Actual
358628425.972025-07-2553613Actual
23047954.002023-01-255363Actual
196109802.002024-05-265363Actual
122526000.002023-09-245368Budget
348029990.002025-07-255363Actual
157268256.002024-01-255365Actual
337723354.002025-06-265364Actual
1879312651.002024-04-255365Actual
111264158.732023-08-255368Actual
183510200.002022-12-255366Budget
3161617756.002025-04-255365Actual
114548841.002023-09-245364Actual
585411152.002023-04-265364Actual
21626900.002022-12-255368Budget
533937540.002023-03-275367Actual
108025544.002023-08-255366Actual
665011300.002023-04-265368Budget
632312700.002023-04-265366Budget
3243522724.482025-04-2553613Actual
79121871.002023-06-275363Actual
2214212656.002024-07-245367Actual
74466752.002023-05-275366Actual
3365212060.002025-06-265363Actual
2125857902.162024-06-265368Actual
36085933.002023-02-245364Actual
2634313971.042024-11-235368Actual
7114100.002022-11-245366Budget
20549762.482024-05-2653612Actual
2506116119.002024-10-245366Actual
889417300.002023-06-275368Budget
338657653.002025-06-265365Actual
2185328151.002024-07-245365Actual
2811813451.002025-01-245364Actual
295311400.002023-01-255366Budget
328011800.002023-01-255368Budget
2075919407.002024-06-265364Actual
13667866.002022-12-255364Actual
47274100.002023-03-275364Budget
112684147.002023-09-245363Actual
903410800.002023-07-255363Budget
301864662.742025-02-2353613Actual
2862026160.662025-01-245368Actual
333233090.182025-05-2653611Actual
2383420400.002024-09-235365Actual
3722226915.002025-09-245364Actual
36075300.002023-02-245364Budget
968512100.002023-07-255366Budget
3140315658.002025-04-255363Actual
175777918.002024-03-265363Actual
67925956.002023-05-275363Actual
363638399.002025-08-255366Actual
67916600.002023-05-275363Budget
289413441.252025-01-2453612Actual
309316834.002023-01-255367Actual
3645524012.002025-08-255367Actual
2725620467.002024-12-245366Actual
1769719775.002024-03-265364Actual
2444218090.462024-09-2353611Actual
3314925875.812025-05-265368Actual
1352030542.002023-11-245363Actual
220509066.002024-07-245366Actual
1206524271.002023-09-245367Actual
352134361.002025-07-255366Actual
1319529347.002023-10-255367Actual
1551335140.002024-01-255363Actual
69789687.002023-05-275364Actual
335612667.972025-05-2653613Actual
311944720.002025-03-2653612Actual
47284804.002023-03-275364Actual
3131213090.972025-03-2653613Actual
1474622137.002023-12-255365Actual
823622100.002023-06-275365Budget
2323912030.092024-08-245368Actual
90337689.002023-07-255363Actual
2085231424.002024-06-265365Actual
512600.002022-11-245363Budget
359542569.002025-08-255363Actual
552420900.002023-03-275368Budget
386635594.002025-10-255366Actual
194033383.802024-04-2553611Actual
2821032384.002025-01-245365Actual
1807842955.002024-03-265367Actual
177896609.002024-03-265365Actual
48699628.002023-03-275365Actual
11818400.002022-12-255363Budget
889520136.302023-06-275368Actual
292717902.002025-02-235364Actual
1494417426.002023-12-255366Actual
268484193.002024-12-245363Actual
56661987.002023-04-265363Actual
1415253033.892023-11-245368Actual
23531111.402024-08-2453612Actual
3751312663.002025-09-245366Actual
18367300.002022-12-255366Actual
383725325.002025-10-255364Actual
3875539431.002025-10-255367Actual
309226900.002023-01-255367Budget
254745020.002024-10-2453611Actual
1601645006.002024-01-255367Actual
156333930.002024-01-255364Actual
1695610386.002024-02-245366Actual
261276158.002024-11-235366Actual
1533010284.992023-12-2553611Actual
3657542491.272025-08-255368Actual
45422089.002023-03-275363Actual
7123759.002022-11-245366Actual
809717100.002023-06-275364Budget
11825220.002022-12-255363Actual
380442478.462025-09-2453612Actual
2261721701.002024-08-245363Actual
1908259320.002024-04-255367Actual
384658990.002025-10-255365Actual
1716832613.812024-02-245368Actual
856811240.002023-06-275366Actual
552520901.472023-03-275368Actual
257109592.002024-11-235363Actual
13657900.002022-12-255364Budget
19773910.002022-12-255367Actual
968610062.002023-07-255366Actual
7584-1400.002023-05-275367Budget
1319433700.002023-10-255367Budget
328111236.142023-01-255368Actual
52005391.002023-03-275366Actual
2746831738.042024-12-245368Actual
2465115065.002024-10-245363Actual
1159410600.002023-09-245365Budget
87067500.002023-06-275367Budget
288212598.682025-01-2453611Actual
334431324.192025-05-2653612Actual
266387501.962024-11-2353612Actual
125824647.002023-10-255364Actual
214592746.552024-06-2653611Actual
1503632775.002023-12-255367Actual
240-1126.002022-11-245364Actual
63249092.002023-04-265366Actual
74457800.002023-05-275366Budget
42171258.002023-02-245367Actual
2252653.952024-07-2453612Actual
585311200.002023-04-265364Budget
371027647.002025-09-245363Actual
368948265.812025-08-2553612Actual
1206425500.002023-09-245367Budget
853782.002022-11-245367Actual
380-250.002022-11-245365Budget
3447317954.292025-06-2653611Actual
1403025900.002023-11-245367Actual
127228100.002023-10-255365Budget
139366489.002023-11-245366Actual

Generated 2025-12-24 07:28:21.626 UTC