[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 512  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338657653.002025-06-105365Actual
122537002.732023-09-085368Actual
301864662.742025-02-0753613Actual
1373644051.002023-11-085365Actual
823622100.002023-06-115365Budget
1908259320.002024-04-095367Actual
1503632775.002023-12-095367Actual
29948681.622025-02-0753611Actual
197296953.002024-05-105364Actual
21626900.002022-12-095368Budget
2622138508.002024-11-075367Actual
10404800.002022-11-085368Budget
352134361.002025-07-095366Actual
47284804.002023-03-115364Actual
383725325.002025-10-095364Actual
196109802.002024-05-105363Actual
1338322999.992023-10-095368Actual
189912707.002024-04-095366Actual
809717100.002023-06-115364Budget
354258451.242025-07-095368Actual
268484193.002024-12-085363Actual
329382709.002025-05-105366Actual
1695610386.002024-02-085366Actual
3645524012.002025-08-095367Actual
2486335432.002024-10-085365Actual
333233090.182025-05-1053611Actual
139366489.002023-11-085366Actual
304909785.002025-03-105365Actual
856712400.002023-06-115366Budget
1465440959.002023-12-095364Actual
224353523.172024-07-0853611Actual
45422089.002023-03-115363Actual
40763343.002023-02-085366Actual
8521100.002022-11-085367Budget
214592746.552024-06-1053611Actual
67925956.002023-05-115363Actual
293642672.002025-02-075365Actual
357453410.402025-07-0953612Actual
327407768.002025-05-105365Actual
1403025900.002023-11-085367Actual
2766948148.462024-12-0853611Actual
2734838353.002024-12-085367Actual
330309622.002025-05-105367Actual
3427335086.582025-06-105368Actual
123934400.002023-10-095363Budget
2362134627.002024-09-075363Actual
2323912030.092024-08-085368Actual
533937540.002023-03-115367Actual
3161617756.002025-04-095365Actual
309316834.002023-01-095367Actual
34192200.002023-02-085363Budget
251539100.002024-10-085367Actual
101506400.002023-08-095363Budget
1474622137.002023-12-095365Actual
159243147.002024-01-095366Actual
292717902.002025-02-075364Actual
982321275.002023-07-095367Actual
2383420400.002024-09-075365Actual
347114850.472025-06-1053613Actual
341537033.002025-06-105367Actual
381624896.082025-09-0853613Actual
1192516300.002023-09-085366Budget
74457800.002023-05-115366Budget
3530520542.002025-07-095367Actual
3152310856.002025-04-095364Actual
1716832613.812024-02-085368Actual
1675830109.002024-02-085365Actual
14445265.662023-11-0853612Actual
101496384.002023-08-095363Actual
2085231424.002024-06-105365Actual
111273700.002023-08-095368Budget
1601645006.002024-01-095367Actual
63249092.002023-04-105366Actual
358628425.972025-07-0953613Actual
2862026160.662025-01-085368Actual
2527312093.732024-10-085368Actual
7585-1031.002023-05-115367Actual
552420900.002023-03-115368Budget
1533010284.992023-12-0953611Actual
87076250.002023-06-115367Actual
2725620467.002024-12-085366Actual
279985133.002025-01-085363Actual
71162400.002023-05-115365Budget
125824647.002023-10-095364Actual
3657542491.272025-08-095368Actual
1654512451.002024-02-085363Actual
1415253033.892023-11-085368Actual
108025544.002023-08-095366Actual
3006812222.262025-02-0753612Actual
109406857.002023-08-095367Actual
7114100.002022-11-085366Budget
777117908.992023-05-115368Actual
2634313971.042024-11-075368Actual
111264158.732023-08-095368Actual
56652100.002023-04-105363Budget
328011800.002023-01-095368Budget
1704812080.002024-02-085367Actual
1769719775.002024-03-105364Actual
3131213090.972025-03-1053613Actual
112684147.002023-09-085363Actual
1920240120.012024-04-095368Actual
112676600.002023-09-085363Budget
24560232.682024-09-0753612Actual
13667866.002022-12-095364Actual
368948265.812025-08-0953612Actual
42161200.002023-02-085367Budget
2302718695.002024-08-085366Actual
19773910.002022-12-095367Actual
23039100.002023-01-095363Budget
335612667.972025-05-1053613Actual
48688700.002023-03-115365Budget
2311915814.002024-08-085367Actual
157268256.002024-01-095365Actual
390769169.022025-10-0953611Actual
284088295.002025-01-085366Actual
968512100.002023-07-095366Budget
114548841.002023-09-085364Actual
309226900.002023-01-095367Budget
295311400.002023-01-095366Budget
1000918309.002023-07-095368Actual
204312619.962024-05-1053611Actual
3772428757.682025-09-085368Actual
36085933.002023-02-085364Actual
1159410600.002023-09-085365Budget
2592727042.002024-11-075365Actual
2821032384.002025-01-085365Actual
92194100.002023-07-095364Budget
361654721.002025-08-095365Actual
200194418.002024-05-105366Actual
2023121407.542024-05-105368Actual
127228100.002023-10-095365Budget
23047954.002023-01-095363Actual
194033383.802024-04-0953611Actual
11818400.002022-12-095363Budget
371027647.002025-09-085363Actual
380-250.002022-11-085365Budget
1798722465.002024-03-105366Actual
903410800.002023-07-095363Budget
239-1600.002022-11-085364Budget
79111600.002023-06-115363Budget
632312700.002023-04-105366Budget
234406516.842024-08-0853611Actual
3090015752.892025-03-105368Actual
66519419.442023-04-105368Actual
1319529347.002023-10-095367Actual
968610062.002023-07-095366Actual
175777918.002024-03-105363Actual
345939193.482025-06-1053612Actual
334431324.192025-05-1053612Actual
1839810896.712024-03-1053611Actual
380442478.462025-09-0853612Actual
2261721701.002024-08-085363Actual
130535700.002023-10-095366Budget
1633718956.432024-01-0953611Actual
359542569.002025-08-095363Actual
512600.002022-11-085363Budget
391965221.072025-10-0953612Actual
187013314.002024-04-095364Actual
1145310200.002023-09-085364Budget
122526000.002023-09-085368Budget
363638399.002025-08-095366Actual
217616230.002024-07-085364Actual
2113849585.002024-06-105367Actual
127236747.002023-10-095365Actual
3078024114.002025-03-105367Actual
697710700.002023-05-115364Budget
29549955.002023-01-095366Actual
166654326.002024-02-085364Actual
254745020.002024-10-0853611Actual
92204128.002023-07-095364Actual
1352030542.002023-11-085363Actual
2252653.952024-07-0853612Actual
823719190.002023-06-115365Actual
10414205.702022-11-085368Actual
3264720742.002025-05-105364Actual
56661987.002023-04-105363Actual
2811813451.002025-01-085364Actual
1338221800.002023-10-095368Budget
1858116432.002024-04-095363Actual
125814600.002023-10-095364Budget
3760530461.002025-09-085367Actual
585311200.002023-04-105364Budget
51994600.002023-03-115366Budget
646223600.002023-04-105367Budget
3140315658.002025-04-095363Actual
59937264.002023-04-105365Actual
1159511152.002023-09-085365Actual
42171258.002023-02-085367Actual
318148888.002025-04-095366Actual
3365212060.002025-06-105363Actual
20549762.482024-05-1053612Actual
1494417426.002023-12-095366Actual
325273957.002025-05-105363Actual
552520901.472023-03-115368Actual
257109592.002024-11-075363Actual
809818982.002023-06-115364Actual
2214212656.002024-07-085367Actual
2185328151.002024-07-085365Actual
67916600.002023-05-115363Budget
3792523443.752025-09-0853611Actual
522294.002022-11-085363Actual
3314925875.812025-05-105368Actual
889417300.002023-06-115368Budget
34202588.002023-02-085363Actual
1613630857.722024-01-095368Actual
288212598.682025-01-0853611Actual
2374129338.002024-09-075364Actual
777018800.002023-05-115368Budget
19763700.002022-12-095367Budget
13657900.002022-12-095364Budget
87067500.002023-06-115367Budget
108015000.002023-08-095366Budget

Generated 2025-12-08 23:50:21.376 UTC