[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
903410800.002023-07-255363Budget
21626900.002022-12-255368Budget
42171258.002023-02-245367Actual
1338221800.002023-10-255368Budget
108015000.002023-08-255366Budget
1352030542.002023-11-245363Actual
67916600.002023-05-275363Budget
1474622137.002023-12-255365Actual
2811813451.002025-01-245364Actual
533841300.002023-03-275367Budget
2374129338.002024-09-235364Actual
122537002.732023-09-245368Actual
67925956.002023-05-275363Actual
2125857902.162024-06-265368Actual
177896609.002024-03-265365Actual
2465115065.002024-10-245363Actual
157268256.002024-01-255365Actual
87076250.002023-06-275367Actual
1494417426.002023-12-255366Actual
279063313.592024-12-2453613Actual
2214212656.002024-07-245367Actual
2273711605.002024-08-245364Actual
982321275.002023-07-255367Actual
1159410600.002023-09-245365Budget
381624896.082025-09-2453613Actual
2486335432.002024-10-245365Actual
2323912030.092024-08-245368Actual
1551335140.002024-01-255363Actual
130535700.002023-10-255366Budget
309316834.002023-01-255367Actual
1645583.742024-01-2553612Actual
3107424657.602025-03-2653611Actual
7585-1031.002023-05-275367Actual
92204128.002023-07-255364Actual
1415253033.892023-11-245368Actual
25591131.612024-10-2453612Actual
328011800.002023-01-255368Budget
3751312663.002025-09-245366Actual
268484193.002024-12-245363Actual
156333930.002024-01-255364Actual
3792523443.752025-09-2453611Actual
3152310856.002025-04-255364Actual
289413441.252025-01-2453612Actual
3365212060.002025-06-265363Actual
3314925875.812025-05-265368Actual
1704812080.002024-02-245367Actual
646327438.002023-04-265367Actual
15422417.792023-12-2553612Actual
856811240.002023-06-275366Actual
1858116432.002024-04-255363Actual
29948681.622025-02-2353611Actual
194033383.802024-04-2553611Actual
1716832613.812024-02-245368Actual
23039100.002023-01-255363Budget
66519419.442023-04-265368Actual
3202512967.992025-04-255368Actual
552420900.002023-03-275368Budget
109406857.002023-08-255367Actual
45422089.002023-03-275363Actual
123934400.002023-10-255363Budget
40763343.002023-02-245366Actual
217616230.002024-07-245364Actual
261276158.002024-11-235366Actual
200194418.002024-05-265366Actual
338657653.002025-06-265365Actual
2283022786.002024-08-245365Actual
2977422062.102025-02-235368Actual
292717902.002025-02-235364Actual
125814600.002023-10-255364Budget
69789687.002023-05-275364Actual
101496384.002023-08-255363Actual
777117908.992023-05-275368Actual
19773910.002022-12-255367Actual
382528151.002025-10-255363Actual
1798722465.002024-03-265366Actual
386635594.002025-10-255366Actual
267565582.062024-11-2353613Actual
7584-1400.002023-05-275367Budget
196109802.002024-05-265363Actual
79121871.002023-06-275363Actual
19763700.002022-12-255367Budget
3447317954.292025-06-2653611Actual
1503632775.002023-12-255367Actual
3760530461.002025-09-245367Actual
3427335086.582025-06-265368Actual
296546339.002025-02-235367Actual
125824647.002023-10-255364Actual
1206425500.002023-09-245367Budget
853782.002022-11-245367Actual
1839810896.712024-03-2653611Actual
328111236.142023-01-255368Actual
329382709.002025-05-265366Actual
166654326.002024-02-245364Actual
665011300.002023-04-265368Budget
3722226915.002025-09-245364Actual
347114850.472025-06-2653613Actual
45412200.002023-03-275363Budget
1533010284.992023-12-2553611Actual
139366489.002023-11-245366Actual
2444218090.462024-09-2353611Actual
24560232.682024-09-2353612Actual
173692128.462024-02-2453611Actual
585411152.002023-04-265364Actual
3931414620.822025-10-2553613Actual
370114957.482025-08-2553613Actual
1465440959.002023-12-255364Actual
1159511152.002023-09-245365Actual
697710700.002023-05-275364Budget
1319433700.002023-10-255367Budget
311944720.002025-03-2653612Actual
337723354.002025-06-265364Actual
288212598.682025-01-2453611Actual
3645524012.002025-08-255367Actual
34192200.002023-02-245363Budget
585311200.002023-04-265364Budget
533937540.002023-03-275367Actual
18367300.002022-12-255366Actual
1613630857.722024-01-255368Actual
1206524271.002023-09-245367Actual
239-1600.002022-11-245364Budget
8521100.002022-11-245367Budget
291515819.002025-02-235363Actual
968610062.002023-07-255366Actual
37495610.002023-02-245365Actual
87067500.002023-06-275367Budget
383725325.002025-10-255364Actual
371027647.002025-09-245363Actual
150516097.002022-12-255365Actual
21551215.662024-06-2653612Actual
3657542491.272025-08-255368Actual
10404800.002022-11-245368Budget
130545951.002023-10-255366Actual
220509066.002024-07-245366Actual
2261721701.002024-08-245363Actual
889417300.002023-06-275368Budget
56661987.002023-04-265363Actual
333233090.182025-05-2653611Actual
309226900.002023-01-255367Budget
368948265.812025-08-2553612Actual
384658990.002025-10-255365Actual
1319529347.002023-10-255367Actual
11825220.002022-12-255363Actual
214592746.552024-06-2653611Actual
3161617756.002025-04-255365Actual
345939193.482025-06-2653612Actual
2063916540.002024-06-265363Actual
10414205.702022-11-245368Actual
59937264.002023-04-265365Actual
40754700.002023-02-245366Budget
2085231424.002024-06-265365Actual
279985133.002025-01-245363Actual
47284804.002023-03-275364Actual
7114100.002022-11-245366Budget
3887510754.312025-10-255368Actual
1192516300.002023-09-245366Budget
646223600.002023-04-265367Budget
266387501.962024-11-2353612Actual
7123759.002022-11-245366Actual
327407768.002025-05-265365Actual
122526000.002023-09-245368Budget
2622138508.002024-11-235367Actual
335612667.972025-05-2653613Actual
361654721.002025-08-255365Actual
127228100.002023-10-255365Budget
13657900.002022-12-255364Budget
2506116119.002024-10-245366Actual
36075300.002023-02-245364Budget
330309622.002025-05-265367Actual
1879312651.002024-04-255365Actual
56652100.002023-04-265363Budget
3772428757.682025-09-245368Actual
234406516.842024-08-2453611Actual
74466752.002023-05-275366Actual
109417500.002023-08-255367Budget
18490216.722024-03-2653612Actual
352134361.002025-07-255366Actual
380442478.462025-09-2453612Actual
63249092.002023-04-265366Actual
3039713431.002025-03-265364Actual
777018800.002023-05-275368Budget
2311915814.002024-08-245367Actual
2725620467.002024-12-245366Actual
809717100.002023-06-275364Budget
3006812222.262025-02-2353612Actual
71162400.002023-05-275365Budget
2383420400.002024-09-235365Actual
150415300.002022-12-255365Budget
71172312.002023-05-275365Actual
334431324.192025-05-2653612Actual
1908259320.002024-04-255367Actual
127236747.002023-10-255365Actual
2023121407.542024-05-265368Actual

Generated 2025-12-24 07:53:32.495 UTC