[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 384  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328111236.142022-07-165368Actual
3772428757.682025-03-155368Actual
123934400.002023-04-155363Budget
3875539431.002025-04-155367Actual
853782.002022-05-155367Actual
47274100.002022-09-155364Budget
112684147.002023-03-155363Actual
125814600.002023-04-155364Budget
585311200.002022-10-155364Budget
665011300.002022-10-155368Budget
361654721.002025-02-135365Actual
204312619.962023-11-1553611Actual
292717902.002024-08-145364Actual
183510200.002022-06-155366Budget
341537033.002024-12-155367Actual
42161200.002022-08-155367Budget
240-1126.002022-05-155364Actual
335612667.972024-11-1453613Actual
19773910.002022-06-155367Actual
889520136.302022-12-165368Actual
646223600.002022-10-155367Budget
3264720742.002024-11-145364Actual
552420900.002022-09-155368Budget
823622100.002022-12-165365Budget
3314925875.812024-11-145368Actual
3107424657.602024-09-1453611Actual
37484800.002022-08-155365Budget
1206524271.002023-03-155367Actual
71162400.002022-11-155365Budget
381-561.002022-05-155365Actual
1159410600.002023-03-155365Budget
220509066.002024-01-135366Actual
40754700.002022-08-155366Budget
10414205.702022-05-155368Actual
777018800.002022-11-155368Budget
2261721701.002024-02-135363Actual
1159511152.002023-03-155365Actual
1920240120.012023-10-155368Actual
1633718956.432023-07-1653611Actual
2956211004.002024-08-145366Actual
7584-1400.002022-11-155367Budget
1601645006.002023-07-165367Actual
109417500.002023-02-135367Budget
288212598.682024-07-1553611Actual
1192613549.002023-03-155366Actual
125824647.002023-04-155364Actual
3006812222.262024-08-1453612Actual
23531111.402024-02-1353612Actual
36085933.002022-08-155364Actual
380-250.002022-05-155365Budget
92204128.002023-01-135364Actual
1807842955.002023-09-155367Actual
7114100.002022-05-155366Budget
268484193.002024-06-145363Actual
34202588.002022-08-155363Actual
348029990.002025-01-135363Actual
67925956.002022-11-155363Actual
3760530461.002025-03-155367Actual
101496384.002023-02-135363Actual
2862026160.662024-07-155368Actual
194033383.802023-10-1553611Actual
318148888.002024-10-145366Actual
156333930.002023-07-165364Actual
267565582.062024-05-1453613Actual
71172312.002022-11-155365Actual
2592727042.002024-05-145365Actual
3931414620.822025-04-1553613Actual
1798722465.002023-09-155366Actual
79121871.002022-12-165363Actual
2185328151.002024-01-135365Actual
1474622137.002023-06-155365Actual
3027716257.002024-09-145363Actual
1645583.742023-07-1653612Actual
2085231424.002023-12-165365Actual
14445265.662023-05-1553612Actual
3447317954.292024-12-1553611Actual
1839810896.712023-09-1553611Actual
175777918.002023-09-155363Actual
2075919407.002023-12-165364Actual
809717100.002022-12-165364Budget
1533010284.992023-06-1553611Actual
42171258.002022-08-155367Actual
309316834.002022-07-165367Actual
45422089.002022-09-155363Actual
21551215.662023-12-1653612Actual
173692128.462023-08-1553611Actual
24560232.682024-03-1453612Actual
1352030542.002023-05-155363Actual
1000819200.002023-01-135368Budget
350158999.002025-01-135365Actual
295311400.002022-07-165366Budget
306888356.002024-09-145366Actual
3492214547.002025-01-135364Actual
2725620467.002024-06-145366Actual
21635772.402022-06-155368Actual
2252653.952024-01-1353612Actual
358628425.972025-01-1353613Actual
130535700.002023-04-155366Budget
21626900.002022-06-155368Budget
166654326.002023-08-155364Actual
2977422062.102024-08-145368Actual
1716832613.812023-08-155368Actual
19763700.002022-06-155367Budget
127236747.002023-04-155365Actual
968512100.002023-01-135366Budget
1654512451.002023-08-155363Actual
301864662.742024-08-1453613Actual
13657900.002022-06-155364Budget
2811813451.002024-07-155364Actual
279063313.592024-06-1453613Actual
18367300.002022-06-155366Actual
384658990.002025-04-155365Actual
74457800.002022-11-155366Budget
3078024114.002024-09-145367Actual
646327438.002022-10-155367Actual
386635594.002025-04-155366Actual
130545951.002023-04-155366Actual
234406516.842024-02-1353611Actual
257109592.002024-05-145363Actual
8521100.002022-05-155367Budget
3731512486.002025-03-155365Actual
383725325.002025-04-155364Actual
380442478.462025-03-1553612Actual
2323912030.092024-02-135368Actual
1415253033.892023-05-155368Actual
59937264.002022-10-155365Actual
3039713431.002024-09-145364Actual
52005391.002022-09-155366Actual
214592746.552023-12-1653611Actual
1494417426.002023-06-155366Actual
150415300.002022-06-155365Budget
139366489.002023-05-155366Actual
3202512967.992024-10-145368Actual
381624896.082025-03-1553613Actual
1319433700.002023-04-155367Budget
3427335086.582024-12-155368Actual
1879312651.002023-10-155365Actual
552520901.472022-09-155368Actual
512600.002022-05-155363Budget
251539100.002024-04-145367Actual
66519419.442022-10-155368Actual
111273700.002023-02-135368Budget
585411152.002022-10-155364Actual
3645524012.002025-02-135367Actual
2634313971.042024-05-145368Actual
87076250.002022-12-165367Actual
3751312663.002025-03-155366Actual
371027647.002025-03-155363Actual
2383420400.002024-03-145365Actual
69789687.002022-11-155364Actual
329382709.002024-11-145366Actual
1503632775.002023-06-155367Actual
18490216.722023-09-1553612Actual
1675830109.002023-08-155365Actual
309226900.002022-07-165367Budget
327407768.002024-11-145365Actual
2766948148.462024-06-1453611Actual
1338322999.992023-04-155368Actual
357453410.402025-01-1353612Actual
632312700.002022-10-155366Budget
2302718695.002024-02-135366Actual
7123759.002022-05-155366Actual
114548841.002023-03-155364Actual
11825220.002022-06-155363Actual
3131213090.972024-09-1453613Actual
1338221800.002023-04-155368Budget
1613630857.722023-07-165368Actual
2444218090.462024-03-1453611Actual
2374129338.002024-03-145364Actual
3887510754.312025-04-155368Actual
3792523443.752025-03-1553611Actual
109406857.002023-02-135367Actual
968610062.002023-01-135366Actual
304909785.002024-09-145365Actual
23039100.002022-07-165363Budget
56661987.002022-10-155363Actual
2311915814.002024-02-135367Actual
2506116119.002024-04-145366Actual
10404800.002022-05-155368Budget
261276158.002024-05-145366Actual
123943655.002023-04-155363Actual
1551335140.002023-07-165363Actual
48699628.002022-09-155365Actual
79111600.002022-12-165363Budget
266387501.962024-05-1453612Actual
347114850.472024-12-1553613Actual
3722226915.002025-03-155364Actual
328011800.002022-07-165368Budget
2622138508.002024-05-145367Actual
3657542491.272025-02-135368Actual
108015000.002023-02-135366Budget
198214136.002023-11-155365Actual
1704812080.002023-08-155367Actual
1695610386.002023-08-155366Actual
359542569.002025-02-135363Actual

Generated 2025-06-14 16:25:17.076 UTC