[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 384  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358628425.972025-01-0353613Actual
127228100.002023-04-055365Budget
10404800.002022-05-055368Budget
217616230.002024-01-035364Actual
3006812222.262024-08-0453612Actual
347114850.472024-12-0553613Actual
903410800.002023-01-035363Budget
74466752.002022-11-055366Actual
3314925875.812024-11-045368Actual
87067500.002022-12-065367Budget
2185328151.002024-01-035365Actual
3090015752.892024-09-045368Actual
240-1126.002022-05-055364Actual
2622138508.002024-05-045367Actual
21626900.002022-06-055368Budget
267565582.062024-05-0453613Actual
59928000.002022-10-055365Budget
7585-1031.002022-11-055367Actual
371027647.002025-03-055363Actual
306888356.002024-09-045366Actual
13667866.002022-06-055364Actual
3243522724.482024-10-0453613Actual
2075919407.002023-12-065364Actual
1515690807.322023-06-055368Actual
74457800.002022-11-055366Budget
2302718695.002024-02-035366Actual
40763343.002022-08-055366Actual
2905924347.322024-07-0553613Actual
1654512451.002023-08-055363Actual
968610062.002023-01-035366Actual
66519419.442022-10-055368Actual
383725325.002025-04-055364Actual
2506116119.002024-04-045366Actual
1494417426.002023-06-055366Actual
2956211004.002024-08-045366Actual
380442478.462025-03-0553612Actual
318148888.002024-10-045366Actual
125824647.002023-04-055364Actual
25591131.612024-04-0453612Actual
1159511152.002023-03-055365Actual
3264720742.002024-11-045364Actual
1551335140.002023-07-065363Actual
1633718956.432023-07-0653611Actual
2465115065.002024-04-045363Actual
2125857902.162023-12-065368Actual
1373644051.002023-05-055365Actual
352134361.002025-01-035366Actual
1192613549.002023-03-055366Actual
1798722465.002023-09-055366Actual
45422089.002022-09-055363Actual
2486335432.002024-04-045365Actual
48688700.002022-09-055365Budget
309316834.002022-07-065367Actual
19763700.002022-06-055367Budget
48699628.002022-09-055365Actual
889417300.002022-12-065368Budget
14445265.662023-05-0553612Actual
3027716257.002024-09-045363Actual
2725620467.002024-06-045366Actual
3427335086.582024-12-055368Actual
304909785.002024-09-045365Actual
194033383.802023-10-0553611Actual
122526000.002023-03-055368Budget
279063313.592024-06-0453613Actual
3530520542.002025-01-035367Actual
327407768.002024-11-045365Actual
177896609.002023-09-055365Actual
114548841.002023-03-055364Actual
2362134627.002024-03-045363Actual
3792523443.752025-03-0553611Actual
2977422062.102024-08-045368Actual
1769719775.002023-09-055364Actual
3107424657.602024-09-0453611Actual
18367300.002022-06-055366Actual
279985133.002024-07-055363Actual
1192516300.002023-03-055366Budget
2583236360.002024-05-045364Actual
23531111.402024-02-0353612Actual
1319433700.002023-04-055367Budget
2811813451.002024-07-055364Actual
335612667.972024-11-0453613Actual
1645583.742023-07-0653612Actual
239-1600.002022-05-055364Budget
1675830109.002023-08-055365Actual
123934400.002023-04-055363Budget
853782.002022-05-055367Actual
67925956.002022-11-055363Actual
325273957.002024-11-045363Actual
1474622137.002023-06-055365Actual
201116056.002023-11-055367Actual
328011800.002022-07-065368Budget
108015000.002023-02-035366Budget
15422417.792023-06-0553612Actual
37495610.002022-08-055365Actual
512600.002022-05-055363Budget
150516097.002022-06-055365Actual
777018800.002022-11-055368Budget
40754700.002022-08-055366Budget
381624896.082025-03-0553613Actual
2214212656.002024-01-035367Actual
11818400.002022-06-055363Budget
111264158.732023-02-035368Actual
2383420400.002024-03-045365Actual
856712400.002022-12-065366Budget
2374129338.002024-03-045364Actual
265454252.972024-05-0453611Actual
7114100.002022-05-055366Budget
10414205.702022-05-055368Actual
1319529347.002023-04-055367Actual
90337689.002023-01-035363Actual
214592746.552023-12-0653611Actual
51994600.002022-09-055366Budget
187013314.002023-10-055364Actual
1695610386.002023-08-055366Actual
200194418.002023-11-055366Actual
3645524012.002025-02-035367Actual
198214136.002023-11-055365Actual
34192200.002022-08-055363Budget
204312619.962023-11-0553611Actual
1858116432.002023-10-055363Actual
522294.002022-05-055363Actual
52005391.002022-09-055366Actual
665011300.002022-10-055368Budget
69789687.002022-11-055364Actual
1145310200.002023-03-055364Budget
220509066.002024-01-035366Actual
380-250.002022-05-055365Budget
646327438.002022-10-055367Actual
2323912030.092024-02-035368Actual
329382709.002024-11-045366Actual
183510200.002022-06-055366Budget
1503632775.002023-06-055367Actual
533937540.002022-09-055367Actual
108025544.002023-02-035366Actual
368948265.812025-02-0353612Actual
295311400.002022-07-065366Budget
224353523.172024-01-0353611Actual
384658990.002025-04-055365Actual
254745020.002024-04-0453611Actual
130545951.002023-04-055366Actual
1415253033.892023-05-055368Actual
59937264.002022-10-055365Actual
359542569.002025-02-035363Actual
311944720.002024-09-0453612Actual
63249092.002022-10-055366Actual
3887510754.312025-04-055368Actual
3657542491.272025-02-035368Actual
21635772.402022-06-055368Actual
1879312651.002023-10-055365Actual
363638399.002025-02-035366Actual
261276158.002024-05-045366Actual
533841300.002022-09-055367Budget
47274100.002022-09-055364Budget
1807842955.002023-09-055367Actual
1839810896.712023-09-0553611Actual
334431324.192024-11-0453612Actual
150415300.002022-06-055365Budget
1000918309.002023-01-035368Actual
251539100.002024-04-045367Actual
301864662.742024-08-0453613Actual
2746831738.042024-06-045368Actual
29948681.622024-08-0453611Actual
3152310856.002024-10-045364Actual
585311200.002022-10-055364Budget
284088295.002024-07-055366Actual
337723354.002024-12-055364Actual
109406857.002023-02-035367Actual
3760530461.002025-03-055367Actual
56661987.002022-10-055363Actual
309226900.002022-07-065367Budget
823719190.002022-12-065365Actual
2023121407.542023-11-055368Actual
197296953.002023-11-055364Actual
1920240120.012023-10-055368Actual
2766948148.462024-06-0453611Actual
291515819.002024-08-045363Actual
2862026160.662024-07-055368Actual
112676600.002023-03-055363Budget
112684147.002023-03-055363Actual
361654721.002025-02-035365Actual
36085933.002022-08-055364Actual
328111236.142022-07-065368Actual
2063916540.002023-12-065363Actual
288212598.682024-07-0553611Actual
3202512967.992024-10-045368Actual

Generated 2025-06-05 00:52:40.621 UTC