[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 250  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48699628.002022-09-155365Actual
1159511152.002023-03-155365Actual
3090015752.892024-09-145368Actual
123934400.002023-04-155363Budget
214592746.552023-12-1653611Actual
37495610.002022-08-155365Actual
74466752.002022-11-155366Actual
1145310200.002023-03-155364Budget
311944720.002024-09-1453612Actual
368948265.812025-02-1353612Actual
357453410.402025-01-1353612Actual
1675830109.002023-08-155365Actual
2465115065.002024-04-145363Actual
380-250.002022-05-155365Budget
371027647.002025-03-155363Actual
175777918.002023-09-155363Actual
25591131.612024-04-1453612Actual
296546339.002024-08-145367Actual
125824647.002023-04-155364Actual
87076250.002022-12-165367Actual
288212598.682024-07-1553611Actual
1515690807.322023-06-155368Actual
328011800.002022-07-165368Budget
2075919407.002023-12-165364Actual
109417500.002023-02-135367Budget
8521100.002022-05-155367Budget
56652100.002022-10-155363Budget
301864662.742024-08-1453613Actual
1494417426.002023-06-155366Actual
304909785.002024-09-145365Actual
47284804.002022-09-155364Actual
1704812080.002023-08-155367Actual
177896609.002023-09-155365Actual
1695610386.002023-08-155366Actual
1474622137.002023-06-155365Actual
3657542491.272025-02-135368Actual
309226900.002022-07-165367Budget
7585-1031.002022-11-155367Actual
903410800.002023-01-135363Budget
3492214547.002025-01-135364Actual
1192613549.002023-03-155366Actual
3365212060.002024-12-155363Actual
1645583.742023-07-1653612Actual
23531111.402024-02-1353612Actual
2383420400.002024-03-145365Actual
777018800.002022-11-155368Budget
29549955.002022-07-165366Actual
11818400.002022-06-155363Budget
370114957.482025-02-1353613Actual
112676600.002023-03-155363Budget
42161200.002022-08-155367Budget
1533010284.992023-06-1553611Actual
19763700.002022-06-155367Budget
13657900.002022-06-155364Budget
92204128.002023-01-135364Actual
1319433700.002023-04-155367Budget
2766948148.462024-06-1453611Actual
2323912030.092024-02-135368Actual
2374129338.002024-03-145364Actual
968512100.002023-01-135366Budget
2302718695.002024-02-135366Actual
646327438.002022-10-155367Actual
2862026160.662024-07-155368Actual
2821032384.002024-07-155365Actual
1415253033.892023-05-155368Actual
220509066.002024-01-135366Actual
823719190.002022-12-165365Actual
2634313971.042024-05-145368Actual
3875539431.002025-04-155367Actual
329382709.002024-11-145366Actual
101496384.002023-02-135363Actual
257109592.002024-05-145363Actual
2444218090.462024-03-1453611Actual
1192516300.002023-03-155366Budget
42171258.002022-08-155367Actual
67916600.002022-11-155363Budget
337723354.002024-12-155364Actual
79111600.002022-12-165363Budget
292717902.002024-08-145364Actual
1798722465.002023-09-155366Actual
1503632775.002023-06-155367Actual
18490216.722023-09-1553612Actual
196109802.002023-11-155363Actual
354258451.242025-01-135368Actual
157268256.002023-07-165365Actual
2125857902.162023-12-165368Actual
3751312663.002025-03-155366Actual
1352030542.002023-05-155363Actual
2085231424.002023-12-165365Actual
363638399.002025-02-135366Actual
512600.002022-05-155363Budget
265454252.972024-05-1453611Actual
3140315658.002024-10-145363Actual
2905924347.322024-07-1553613Actual
380442478.462025-03-1553612Actual
3006812222.262024-08-1453612Actual
3772428757.682025-03-155368Actual
3039713431.002024-09-145364Actual
338657653.002024-12-155365Actual
1338221800.002023-04-155368Budget
2506116119.002024-04-145366Actual
889520136.302022-12-165368Actual
1613630857.722023-07-165368Actual
968610062.002023-01-135366Actual
2486335432.002024-04-145365Actual
1403025900.002023-05-155367Actual
327407768.002024-11-145365Actual
2063916540.002023-12-165363Actual
111273700.002023-02-135368Budget
122537002.732023-03-155368Actual
268484193.002024-06-145363Actual
3202512967.992024-10-145368Actual
2811813451.002024-07-155364Actual
1373644051.002023-05-155365Actual
386635594.002025-04-155366Actual
3645524012.002025-02-135367Actual
127228100.002023-04-155365Budget
585311200.002022-10-155364Budget
1465440959.002023-06-155364Actual
150415300.002022-06-155365Budget
23039100.002022-07-165363Budget
3887510754.312025-04-155368Actual
198214136.002023-11-155365Actual
1839810896.712023-09-1553611Actual
201116056.002023-11-155367Actual
333233090.182024-11-1453611Actual
3447317954.292024-12-1553611Actual
3792523443.752025-03-1553611Actual
391965221.072025-04-1553612Actual
87067500.002022-12-165367Budget
318148888.002024-10-145366Actual
3314925875.812024-11-145368Actual
3131213090.972024-09-1453613Actual
7123759.002022-05-155366Actual
74457800.002022-11-155366Budget
330309622.002024-11-145367Actual
37484800.002022-08-155365Budget
3161617756.002024-10-145365Actual
101506400.002023-02-135363Budget
1807842955.002023-09-155367Actual
2261721701.002024-02-135363Actual
1716832613.812023-08-155368Actual
63249092.002022-10-155366Actual
3530520542.002025-01-135367Actual
2746831738.042024-06-145368Actual
1858116432.002023-10-155363Actual
239-1600.002022-05-155364Budget
1654512451.002023-08-155363Actual
1159410600.002023-03-155365Budget
352134361.002025-01-135366Actual
23047954.002022-07-165363Actual
79121871.002022-12-165363Actual
18367300.002022-06-155366Actual
183510200.002022-06-155366Budget
204312619.962023-11-1553611Actual
3264720742.002024-11-145364Actual
3027716257.002024-09-145363Actual
3931414620.822025-04-1553613Actual
381624896.082025-03-1553613Actual
240-1126.002022-05-155364Actual
48688700.002022-09-155365Budget
3152310856.002024-10-145364Actual
36085933.002022-08-155364Actual
279985133.002024-07-155363Actual
1920240120.012023-10-155368Actual
982229800.002023-01-135367Budget
125814600.002023-04-155364Budget
56661987.002022-10-155363Actual
108025544.002023-02-135366Actual
533937540.002022-09-155367Actual
348029990.002025-01-135363Actual
1879312651.002023-10-155365Actual
3078024114.002024-09-145367Actual
3722226915.002025-03-155364Actual
1633718956.432023-07-1653611Actual
7114100.002022-05-155366Budget
40763343.002022-08-155366Actual
1000918309.002023-01-135368Actual
328111236.142022-07-165368Actual
3731512486.002025-03-155365Actual
533841300.002022-09-155367Budget
2725620467.002024-06-145366Actual
21626900.002022-06-155368Budget
21551215.662023-12-1653612Actual
34202588.002022-08-155363Actual
293642672.002024-08-145365Actual
2362134627.002024-03-145363Actual
856712400.002022-12-165366Budget
36075300.002022-08-155364Budget
11825220.002022-06-155363Actual
267565582.062024-05-1453613Actual
234406516.842024-02-1353611Actual
2734838353.002024-06-145367Actual
289413441.252024-07-1553612Actual
982321275.002023-01-135367Actual
187013314.002023-10-155364Actual
2311915814.002024-02-135367Actual
261276158.002024-05-145366Actual
3107424657.602024-09-1453611Actual
10404800.002022-05-155368Budget
1206524271.002023-03-155367Actual
2583236360.002024-05-145364Actual
390769169.022025-04-1553611Actual

Generated 2025-06-15 01:05:00.049 UTC