[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25591131.612024-04-1153612Actual
56661987.002022-10-125363Actual
21551215.662023-12-1353612Actual
2374129338.002024-03-115364Actual
2311915814.002024-02-105367Actual
1338322999.992023-04-125368Actual
1206524271.002023-03-125367Actual
109406857.002023-02-105367Actual
329382709.002024-11-115366Actual
24560232.682024-03-1153612Actual
2214212656.002024-01-105367Actual
2766948148.462024-06-1153611Actual
288212598.682024-07-1253611Actual
87067500.002022-12-135367Budget
29549955.002022-07-135366Actual
2362134627.002024-03-115363Actual
2383420400.002024-03-115365Actual
3140315658.002024-10-115363Actual
304909785.002024-09-115365Actual
3887510754.312025-04-125368Actual
150516097.002022-06-125365Actual
2323912030.092024-02-105368Actual
40763343.002022-08-125366Actual
159243147.002023-07-135366Actual
318148888.002024-10-115366Actual
391965221.072025-04-1253612Actual
2862026160.662024-07-125368Actual
127236747.002023-04-125365Actual
240-1126.002022-05-125364Actual
383725325.002025-04-125364Actual
23047954.002022-07-135363Actual
37495610.002022-08-125365Actual
311944720.002024-09-1153612Actual
239-1600.002022-05-125364Budget
214592746.552023-12-1353611Actual
112684147.002023-03-125363Actual
1633718956.432023-07-1353611Actual
1474622137.002023-06-125365Actual
36085933.002022-08-125364Actual
224353523.172024-01-1053611Actual
217616230.002024-01-105364Actual
1645583.742023-07-1353612Actual
371027647.002025-03-125363Actual
108015000.002023-02-105366Budget
380442478.462025-03-1253612Actual
777117908.992022-11-125368Actual
109417500.002023-02-105367Budget
79121871.002022-12-135363Actual
52005391.002022-09-125366Actual
2444218090.462024-03-1153611Actual
350158999.002025-01-105365Actual
2746831738.042024-06-115368Actual
15422417.792023-06-1253612Actual
357453410.402025-01-1053612Actual
29948681.622024-08-1153611Actual
175777918.002023-09-125363Actual
7123759.002022-05-125366Actual
2592727042.002024-05-115365Actual
101496384.002023-02-105363Actual
1908259320.002023-10-125367Actual
45412200.002022-09-125363Budget
1769719775.002023-09-125364Actual
71172312.002022-11-125365Actual
646223600.002022-10-125367Budget
23039100.002022-07-135363Budget
585411152.002022-10-125364Actual
204312619.962023-11-1253611Actual
289413441.252024-07-1253612Actual
198214136.002023-11-125365Actual
341537033.002024-12-125367Actual
20549762.482023-11-1253612Actual
337723354.002024-12-125364Actual
189912707.002023-10-125366Actual
7114100.002022-05-125366Budget
3090015752.892024-09-115368Actual
150415300.002022-06-125365Budget
352134361.002025-01-105366Actual
69789687.002022-11-125364Actual
2085231424.002023-12-135365Actual
585311200.002022-10-125364Budget
1415253033.892023-05-125368Actual
1494417426.002023-06-125366Actual
384658990.002025-04-125365Actual
3039713431.002024-09-115364Actual
968610062.002023-01-105366Actual
42171258.002022-08-125367Actual
251539100.002024-04-115367Actual
1159511152.002023-03-125365Actual
130545951.002023-04-125366Actual
2527312093.732024-04-115368Actual
67925956.002022-11-125363Actual
3365212060.002024-12-125363Actual
13667866.002022-06-125364Actual
2821032384.002024-07-125365Actual
63249092.002022-10-125366Actual
130535700.002023-04-125366Budget
2261721701.002024-02-105363Actual
1858116432.002023-10-125363Actual
48699628.002022-09-125365Actual
2956211004.002024-08-115366Actual
2583236360.002024-05-115364Actual
823719190.002022-12-135365Actual
19773910.002022-06-125367Actual
386635594.002025-04-125366Actual
177896609.002023-09-125365Actual
1654512451.002023-08-125363Actual
156333930.002023-07-135364Actual
856811240.002022-12-135366Actual
10404800.002022-05-125368Budget
1000918309.002023-01-105368Actual
1613630857.722023-07-135368Actual
267565582.062024-05-1153613Actual
34202588.002022-08-125363Actual
18490216.722023-09-1253612Actual
1319433700.002023-04-125367Budget
1338221800.002023-04-125368Budget
265454252.972024-05-1153611Actual
3875539431.002025-04-125367Actual
2811813451.002024-07-125364Actual
2023121407.542023-11-125368Actual
13657900.002022-06-125364Budget
327407768.002024-11-115365Actual
3078024114.002024-09-115367Actual
3772428757.682025-03-125368Actual
777018800.002022-11-125368Budget
183510200.002022-06-125366Budget
552420900.002022-09-125368Budget
309316834.002022-07-135367Actual
92204128.002023-01-105364Actual
71162400.002022-11-125365Budget
3657542491.272025-02-105368Actual
114548841.002023-03-125364Actual
306888356.002024-09-115366Actual
56652100.002022-10-125363Budget
1192613549.002023-03-125366Actual
697710700.002022-11-125364Budget
1695610386.002023-08-125366Actual
166654326.002023-08-125364Actual
112676600.002023-03-125363Budget
512600.002022-05-125363Budget
18367300.002022-06-125366Actual
1807842955.002023-09-125367Actual
79111600.002022-12-135363Budget
67916600.002022-11-125363Budget
325273957.002024-11-115363Actual
2283022786.002024-02-105365Actual
2486335432.002024-04-115365Actual
348029990.002025-01-105363Actual
1798722465.002023-09-125366Actual
2113849585.002023-12-135367Actual
2850030239.002024-07-125367Actual
34192200.002022-08-125363Budget
889520136.302022-12-135368Actual
74457800.002022-11-125366Budget
3751312663.002025-03-125366Actual
10414205.702022-05-125368Actual
59937264.002022-10-125365Actual
1839810896.712023-09-1253611Actual
359542569.002025-02-105363Actual
354258451.242025-01-105368Actual
380-250.002022-05-125365Budget
125814600.002023-04-125364Budget
1373644051.002023-05-125365Actual
51994600.002022-09-125366Budget
123934400.002023-04-125363Budget
338657653.002024-12-125365Actual
11825220.002022-06-125363Actual
1704812080.002023-08-125367Actual
3722226915.002025-03-125364Actual
2273711605.002024-02-105364Actual
139366489.002023-05-125366Actual
295311400.002022-07-135366Budget
92194100.002023-01-105364Budget
3314925875.812024-11-115368Actual
279985133.002024-07-125363Actual
345939193.482024-12-1253612Actual
809717100.002022-12-135364Budget
3427335086.582024-12-125368Actual
87076250.002022-12-135367Actual
328011800.002022-07-135368Budget
333233090.182024-11-1153611Actual
59928000.002022-10-125365Budget
381-561.002022-05-125365Actual
3731512486.002025-03-125365Actual
533937540.002022-09-125367Actual
2302718695.002024-02-105366Actual
47274100.002022-09-125364Budget
3931414620.822025-04-1253613Actual
1551335140.002023-07-135363Actual
982321275.002023-01-105367Actual
335612667.972024-11-1153613Actual
8521100.002022-05-125367Budget

Generated 2025-06-11 14:53:16.217 UTC