[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 512  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348029990.002025-01-135363Actual
214592746.552023-12-1653611Actual
265454252.972024-05-1453611Actual
1716832613.812023-08-155368Actual
36075300.002022-08-155364Budget
217616230.002024-01-135364Actual
1533010284.992023-06-1553611Actual
3090015752.892024-09-145368Actual
1319529347.002023-04-155367Actual
67925956.002022-11-155363Actual
368948265.812025-02-1353612Actual
3140315658.002024-10-145363Actual
381624896.082025-03-1553613Actual
2185328151.002024-01-135365Actual
3202512967.992024-10-145368Actual
856811240.002022-12-165366Actual
357453410.402025-01-1353612Actual
2583236360.002024-05-145364Actual
3152310856.002024-10-145364Actual
853782.002022-05-155367Actual
8521100.002022-05-155367Budget
1319433700.002023-04-155367Budget
74457800.002022-11-155366Budget
2261721701.002024-02-135363Actual
3887510754.312025-04-155368Actual
292717902.002024-08-145364Actual
125824647.002023-04-155364Actual
301864662.742024-08-1453613Actual
809717100.002022-12-165364Budget
358628425.972025-01-1353613Actual
665011300.002022-10-155368Budget
1465440959.002023-06-155364Actual
1352030542.002023-05-155363Actual
1601645006.002023-07-165367Actual
1515690807.322023-06-155368Actual
108025544.002023-02-135366Actual
330309622.002024-11-145367Actual
552520901.472022-09-155368Actual
522294.002022-05-155363Actual
183510200.002022-06-155366Budget
194033383.802023-10-1553611Actual
29549955.002022-07-165366Actual
333233090.182024-11-1453611Actual
1373644051.002023-05-155365Actual
2023121407.542023-11-155368Actual
380442478.462025-03-1553612Actual
1145310200.002023-03-155364Budget
108015000.002023-02-135366Budget
3107424657.602024-09-1453611Actual
2821032384.002024-07-155365Actual
52005391.002022-09-155366Actual
187013314.002023-10-155364Actual
1675830109.002023-08-155365Actual
2746831738.042024-06-145368Actual
823622100.002022-12-165365Budget
2113849585.002023-12-165367Actual
150415300.002022-06-155365Budget
1159511152.002023-03-155365Actual
21626900.002022-06-155368Budget
646327438.002022-10-155367Actual
512600.002022-05-155363Budget
2506116119.002024-04-145366Actual
42171258.002022-08-155367Actual
13657900.002022-06-155364Budget
224353523.172024-01-1353611Actual
337723354.002024-12-155364Actual
18367300.002022-06-155366Actual
111273700.002023-02-135368Budget
14445265.662023-05-1553612Actual
291515819.002024-08-145363Actual
37495610.002022-08-155365Actual
1474622137.002023-06-155365Actual
87067500.002022-12-165367Budget
1206524271.002023-03-155367Actual
2766948148.462024-06-1453611Actual
79121871.002022-12-165363Actual
10404800.002022-05-155368Budget
2362134627.002024-03-145363Actual
289413441.252024-07-1553612Actual
1503632775.002023-06-155367Actual
150516097.002022-06-155365Actual
325273957.002024-11-145363Actual
295311400.002022-07-165366Budget
2075919407.002023-12-165364Actual
7114100.002022-05-155366Budget
304909785.002024-09-145365Actual
66519419.442022-10-155368Actual
2311915814.002024-02-135367Actual
1494417426.002023-06-155366Actual
114548841.002023-03-155364Actual
34192200.002022-08-155363Budget
268484193.002024-06-145363Actual
67916600.002022-11-155363Budget
533841300.002022-09-155367Budget
3657542491.272025-02-135368Actual
552420900.002022-09-155368Budget
1415253033.892023-05-155368Actual
3760530461.002025-03-155367Actual
101506400.002023-02-135363Budget
71162400.002022-11-155365Budget
127236747.002023-04-155365Actual
87076250.002022-12-165367Actual
56652100.002022-10-155363Budget
284088295.002024-07-155366Actual
59937264.002022-10-155365Actual
40754700.002022-08-155366Budget
889520136.302022-12-165368Actual
11825220.002022-06-155363Actual
2905924347.322024-07-1553613Actual
2374129338.002024-03-145364Actual
2252653.952024-01-1353612Actual
18490216.722023-09-1553612Actual
3027716257.002024-09-145363Actual
889417300.002022-12-165368Budget
23039100.002022-07-165363Budget
1908259320.002023-10-155367Actual
13667866.002022-06-155364Actual
334431324.192024-11-1453612Actual
380-250.002022-05-155365Budget
239-1600.002022-05-155364Budget
386635594.002025-04-155366Actual
2850030239.002024-07-155367Actual
2214212656.002024-01-135367Actual
2634313971.042024-05-145368Actual
189912707.002023-10-155366Actual
1695610386.002023-08-155366Actual
47284804.002022-09-155364Actual
309226900.002022-07-165367Budget
37484800.002022-08-155365Budget
251539100.002024-04-145367Actual
383725325.002025-04-155364Actual
2734838353.002024-06-145367Actual
23047954.002022-07-165363Actual
200194418.002023-11-155366Actual
1192516300.002023-03-155366Budget
359542569.002025-02-135363Actual
856712400.002022-12-165366Budget
2323912030.092024-02-135368Actual
7585-1031.002022-11-155367Actual
328011800.002022-07-165368Budget
48699628.002022-09-155365Actual
63249092.002022-10-155366Actual
36085933.002022-08-155364Actual
122526000.002023-03-155368Budget
697710700.002022-11-155364Budget
327407768.002024-11-145365Actual
156333930.002023-07-165364Actual
279063313.592024-06-1453613Actual
903410800.002023-01-135363Budget
2063916540.002023-12-165363Actual
345939193.482024-12-1553612Actual
201116056.002023-11-155367Actual
585411152.002022-10-155364Actual
20549762.482023-11-1553612Actual
347114850.472024-12-1553613Actual
1654512451.002023-08-155363Actual
809818982.002022-12-165364Actual
279985133.002024-07-155363Actual
125814600.002023-04-155364Budget
122537002.732023-03-155368Actual
1551335140.002023-07-165363Actual
79111600.002022-12-165363Budget
111264158.732023-02-135368Actual
166654326.002023-08-155364Actual
2956211004.002024-08-145366Actual
123943655.002023-04-155363Actual
196109802.002023-11-155363Actual
112676600.002023-03-155363Budget
3264720742.002024-11-145364Actual
197296953.002023-11-155364Actual
92194100.002023-01-135364Budget
341537033.002024-12-155367Actual
3751312663.002025-03-155366Actual
40763343.002022-08-155366Actual
21551215.662023-12-1653612Actual
1159410600.002023-03-155365Budget
1807842955.002023-09-155367Actual
2383420400.002024-03-145365Actual
3792523443.752025-03-1553611Actual
1839810896.712023-09-1553611Actual
2592727042.002024-05-145365Actual
3722226915.002025-03-155364Actual
328111236.142022-07-165368Actual
3931414620.822025-04-1553613Actual
982229800.002023-01-135367Budget
51994600.002022-09-155366Budget
823719190.002022-12-165365Actual
56661987.002022-10-155363Actual
109406857.002023-02-135367Actual

Generated 2025-06-14 13:38:10.361 UTC