[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 768  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7114100.002022-05-085366Budget
3657542491.272025-02-065368Actual
108025544.002023-02-065366Actual
2252653.952024-01-0653612Actual
3887510754.312025-04-085368Actual
889520136.302022-12-095368Actual
337723354.002024-12-085364Actual
279985133.002024-07-085363Actual
357453410.402025-01-0653612Actual
204312619.962023-11-0853611Actual
87067500.002022-12-095367Budget
3264720742.002024-11-075364Actual
79121871.002022-12-095363Actual
3447317954.292024-12-0853611Actual
2977422062.102024-08-075368Actual
52005391.002022-09-085366Actual
18367300.002022-06-085366Actual
1415253033.892023-05-085368Actual
646223600.002022-10-085367Budget
3645524012.002025-02-065367Actual
381624896.082025-03-0853613Actual
327407768.002024-11-075365Actual
533937540.002022-09-085367Actual
1879312651.002023-10-085365Actual
87076250.002022-12-095367Actual
3731512486.002025-03-085365Actual
3152310856.002024-10-075364Actual
856811240.002022-12-095366Actual
36075300.002022-08-085364Budget
175777918.002023-09-085363Actual
79111600.002022-12-095363Budget
123934400.002023-04-085363Budget
968512100.002023-01-065366Budget
585411152.002022-10-085364Actual
112676600.002023-03-085363Budget
3243522724.482024-10-0753613Actual
358628425.972025-01-0653613Actual
127228100.002023-04-085365Budget
127236747.002023-04-085365Actual
36085933.002022-08-085364Actual
3875539431.002025-04-085367Actual
522294.002022-05-085363Actual
3090015752.892024-09-075368Actual
66519419.442022-10-085368Actual
130545951.002023-04-085366Actual
968610062.002023-01-065366Actual
1920240120.012023-10-085368Actual
1839810896.712023-09-0853611Actual
2444218090.462024-03-0753611Actual
200194418.002023-11-085366Actual
2956211004.002024-08-075366Actual
1206524271.002023-03-085367Actual
3427335086.582024-12-085368Actual
166654326.002023-08-085364Actual
2811813451.002024-07-085364Actual
585311200.002022-10-085364Budget
261276158.002024-05-075366Actual
347114850.472024-12-0853613Actual
1807842955.002023-09-085367Actual
301864662.742024-08-0753613Actual
266387501.962024-05-0753612Actual
533841300.002022-09-085367Budget
19773910.002022-06-085367Actual
173692128.462023-08-0853611Actual
1716832613.812023-08-085368Actual
309316834.002022-07-095367Actual
2323912030.092024-02-065368Actual
1798722465.002023-09-085366Actual
292717902.002024-08-075364Actual
279063313.592024-06-0753613Actual
189912707.002023-10-085366Actual
1533010284.992023-06-0853611Actual
108015000.002023-02-065366Budget
291515819.002024-08-075363Actual
1338322999.992023-04-085368Actual
330309622.002024-11-075367Actual
1645583.742023-07-0953612Actual
2862026160.662024-07-085368Actual
125814600.002023-04-085364Budget
48699628.002022-09-085365Actual
14445265.662023-05-0853612Actual
390769169.022025-04-0853611Actual
1145310200.002023-03-085364Budget
345939193.482024-12-0853612Actual
201116056.002023-11-085367Actual
59937264.002022-10-085365Actual
8521100.002022-05-085367Budget
92194100.002023-01-065364Budget
19763700.002022-06-085367Budget
391965221.072025-04-0853612Actual
1192613549.002023-03-085366Actual
2023121407.542023-11-085368Actual
45422089.002022-09-085363Actual
11818400.002022-06-085363Budget
2075919407.002023-12-095364Actual
632312700.002022-10-085366Budget
334431324.192024-11-0753612Actual
125824647.002023-04-085364Actual
23039100.002022-07-095363Budget
51994600.002022-09-085366Budget
257109592.002024-05-075363Actual
34192200.002022-08-085363Budget
371027647.002025-03-085363Actual
304909785.002024-09-075365Actual
2185328151.002024-01-065365Actual
1352030542.002023-05-085363Actual
111264158.732023-02-065368Actual
2125857902.162023-12-095368Actual
306888356.002024-09-075366Actual
47274100.002022-09-085364Budget
150415300.002022-06-085365Budget
122537002.732023-03-085368Actual
3027716257.002024-09-075363Actual
1474622137.002023-06-085365Actual
1704812080.002023-08-085367Actual
552520901.472022-09-085368Actual
2734838353.002024-06-075367Actual
3131213090.972024-09-0753613Actual
13657900.002022-06-085364Budget
2273711605.002024-02-065364Actual
1000918309.002023-01-065368Actual
309226900.002022-07-095367Budget
3530520542.002025-01-065367Actual
2725620467.002024-06-075366Actual
224353523.172024-01-0653611Actual
2302718695.002024-02-065366Actual
1503632775.002023-06-085367Actual
59928000.002022-10-085365Budget
311944720.002024-09-0753612Actual
333233090.182024-11-0753611Actual
197296953.002023-11-085364Actual
13667866.002022-06-085364Actual
234406516.842024-02-0653611Actual
3722226915.002025-03-085364Actual
382528151.002025-04-085363Actual
2527312093.732024-04-075368Actual
214592746.552023-12-0953611Actual
809717100.002022-12-095364Budget
69789687.002022-11-085364Actual
265454252.972024-05-0753611Actual
111273700.002023-02-065368Budget
2506116119.002024-04-075366Actual
71162400.002022-11-085365Budget
1858116432.002023-10-085363Actual
1633718956.432023-07-0953611Actual
1373644051.002023-05-085365Actual
296546339.002024-08-075367Actual
2383420400.002024-03-075365Actual
48688700.002022-09-085365Budget
67916600.002022-11-085363Budget
24560232.682024-03-0753612Actual
1695610386.002023-08-085366Actual
2283022786.002024-02-065365Actual
101506400.002023-02-065363Budget
1515690807.322023-06-085368Actual
2746831738.042024-06-075368Actual
380-250.002022-05-085365Budget
2374129338.002024-03-075364Actual
1206425500.002023-03-085367Budget
697710700.002022-11-085364Budget
150516097.002022-06-085365Actual
329382709.002024-11-075366Actual
3202512967.992024-10-075368Actual
268484193.002024-06-075363Actual
45412200.002022-09-085363Budget
239-1600.002022-05-085364Budget
196109802.002023-11-085363Actual
2214212656.002024-01-065367Actual
92204128.002023-01-065364Actual
3751312663.002025-03-085366Actual
56661987.002022-10-085363Actual
856712400.002022-12-095366Budget
777117908.992022-11-085368Actual
3161617756.002024-10-075365Actual
3792523443.752025-03-0853611Actual
982321275.002023-01-065367Actual
7584-1400.002022-11-085367Budget
2821032384.002024-07-085365Actual
67925956.002022-11-085363Actual
71172312.002022-11-085365Actual
122526000.002023-03-085368Budget
18490216.722023-09-0853612Actual
15422417.792023-06-0853612Actual
809818982.002022-12-095364Actual
288212598.682024-07-0853611Actual

Generated 2025-06-07 07:22:13.278 UTC