[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 512  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200194418.002023-11-275366Actual
3722226915.002025-03-275364Actual
327407768.002024-11-265365Actual
2185328151.002024-01-255365Actual
304909785.002024-09-265365Actual
23531111.402024-02-2553612Actual
3243522724.482024-10-2653613Actual
11818400.002022-06-275363Budget
2023121407.542023-11-275368Actual
368948265.812025-02-2553612Actual
2862026160.662024-07-275368Actual
329382709.002024-11-265366Actual
265454252.972024-05-2653611Actual
108025544.002023-02-255366Actual
267565582.062024-05-2653613Actual
2746831738.042024-06-265368Actual
380-250.002022-05-275365Budget
325273957.002024-11-265363Actual
2273711605.002024-02-255364Actual
646223600.002022-10-275367Budget
36075300.002022-08-275364Budget
56661987.002022-10-275363Actual
7114100.002022-05-275366Budget
333233090.182024-11-2653611Actual
37484800.002022-08-275365Budget
1373644051.002023-05-275365Actual
335612667.972024-11-2653613Actual
1474622137.002023-06-275365Actual
45412200.002022-09-275363Budget
533937540.002022-09-275367Actual
3731512486.002025-03-275365Actual
109406857.002023-02-255367Actual
889417300.002022-12-285368Budget
198214136.002023-11-275365Actual
2977422062.102024-08-265368Actual
1695610386.002023-08-275366Actual
74457800.002022-11-275366Budget
522294.002022-05-275363Actual
328011800.002022-07-285368Budget
87076250.002022-12-285367Actual
197296953.002023-11-275364Actual
18490216.722023-09-2753612Actual
968610062.002023-01-255366Actual
69789687.002022-11-275364Actual
1633718956.432023-07-2853611Actual
1908259320.002023-10-275367Actual
1000918309.002023-01-255368Actual
3264720742.002024-11-265364Actual
196109802.002023-11-275363Actual
3365212060.002024-12-275363Actual
1319529347.002023-04-275367Actual
150415300.002022-06-275365Budget
328111236.142022-07-285368Actual
3530520542.002025-01-255367Actual
34192200.002022-08-275363Budget
130545951.002023-04-275366Actual
108015000.002023-02-255366Budget
122537002.732023-03-275368Actual
101496384.002023-02-255363Actual
3107424657.602024-09-2653611Actual
166654326.002023-08-275364Actual
239-1600.002022-05-275364Budget
309226900.002022-07-285367Budget
2734838353.002024-06-265367Actual
79111600.002022-12-285363Budget
18367300.002022-06-275366Actual
2592727042.002024-05-265365Actual
268484193.002024-06-265363Actual
289413441.252024-07-2753612Actual
3039713431.002024-09-265364Actual
1515690807.322023-06-275368Actual
2725620467.002024-06-265366Actual
2634313971.042024-05-265368Actual
533841300.002022-09-275367Budget
3447317954.292024-12-2753611Actual
383725325.002025-04-275364Actual
48688700.002022-09-275365Budget
183510200.002022-06-275366Budget
1206524271.002023-03-275367Actual
777117908.992022-11-275368Actual
204312619.962023-11-2753611Actual
2075919407.002023-12-285364Actual
295311400.002022-07-285366Budget
371027647.002025-03-275363Actual
159243147.002023-07-285366Actual
2214212656.002024-01-255367Actual
2383420400.002024-03-265365Actual
257109592.002024-05-265363Actual
823622100.002022-12-285365Budget
3645524012.002025-02-255367Actual
1338322999.992023-04-275368Actual
293642672.002024-08-265365Actual
3131213090.972024-09-2653613Actual
318148888.002024-10-265366Actual
284088295.002024-07-275366Actual
348029990.002025-01-255363Actual
3140315658.002024-10-265363Actual
109417500.002023-02-255367Budget
173692128.462023-08-2753611Actual
214592746.552023-12-2853611Actual
2323912030.092024-02-255368Actual
1769719775.002023-09-275364Actual
150516097.002022-06-275365Actual
112684147.002023-03-275363Actual
1807842955.002023-09-275367Actual
3875539431.002025-04-275367Actual
1465440959.002023-06-275364Actual
125814600.002023-04-275364Budget
3161617756.002024-10-265365Actual
177896609.002023-09-275365Actual
856811240.002022-12-285366Actual
40754700.002022-08-275366Budget
337723354.002024-12-275364Actual
127236747.002023-04-275365Actual
1403025900.002023-05-275367Actual
3202512967.992024-10-265368Actual
1533010284.992023-06-2753611Actual
809818982.002022-12-285364Actual
261276158.002024-05-265366Actual
311944720.002024-09-2653612Actual
11825220.002022-06-275363Actual
1879312651.002023-10-275365Actual
2311915814.002024-02-255367Actual
2850030239.002024-07-275367Actual
1645583.742023-07-2853612Actual
296546339.002024-08-265367Actual
92204128.002023-01-255364Actual
2905924347.322024-07-2753613Actual
59937264.002022-10-275365Actual
2125857902.162023-12-285368Actual
224353523.172024-01-2553611Actual
56652100.002022-10-275363Budget
3792523443.752025-03-2753611Actual
127228100.002023-04-275365Budget
585311200.002022-10-275364Budget
123934400.002023-04-275363Budget
809717100.002022-12-285364Budget
92194100.002023-01-255364Budget
370114957.482025-02-2553613Actual
384658990.002025-04-275365Actual
1159410600.002023-03-275365Budget
359542569.002025-02-255363Actual
156333930.002023-07-285364Actual
2821032384.002024-07-275365Actual
24560232.682024-03-2653612Actual
220509066.002024-01-255366Actual
1704812080.002023-08-275367Actual
13657900.002022-06-275364Budget
114548841.002023-03-275364Actual
2506116119.002024-04-265366Actual
1415253033.892023-05-275368Actual
1352030542.002023-05-275363Actual
2583236360.002024-05-265364Actual
15422417.792023-06-2753612Actual
352134361.002025-01-255366Actual
380442478.462025-03-2753612Actual
2362134627.002024-03-265363Actual
354258451.242025-01-255368Actual
23047954.002022-07-285363Actual
391965221.072025-04-2753612Actual
382528151.002025-04-275363Actual
111264158.732023-02-255368Actual
552520901.472022-09-275368Actual
74466752.002022-11-275366Actual
2283022786.002024-02-255365Actual
48699628.002022-09-275365Actual
10414205.702022-05-275368Actual
2261721701.002024-02-255363Actual
279985133.002024-07-275363Actual
52005391.002022-09-275366Actual
20549762.482023-11-2753612Actual
1494417426.002023-06-275366Actual
1601645006.002023-07-285367Actual
2486335432.002024-04-265365Actual
1192613549.002023-03-275366Actual
3427335086.582024-12-275368Actual
23039100.002022-07-285363Budget
512600.002022-05-275363Budget
968512100.002023-01-255366Budget
40763343.002022-08-275366Actual
7584-1400.002022-11-275367Budget
903410800.002023-01-255363Budget
291515819.002024-08-265363Actual
1551335140.002023-07-285363Actual
67925956.002022-11-275363Actual

Generated 2025-06-26 12:06:49.673 UTC