[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 896  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1373644051.002023-05-155365Actual
122526000.002023-03-155368Budget
279985133.002024-07-155363Actual
2063916540.002023-12-165363Actual
45412200.002022-09-155363Budget
358628425.972025-01-1353613Actual
177896609.002023-09-155365Actual
127228100.002023-04-155365Budget
7123759.002022-05-155366Actual
2486335432.002024-04-145365Actual
328011800.002022-07-165368Budget
13657900.002022-06-155364Budget
1206425500.002023-03-155367Budget
1403025900.002023-05-155367Actual
59928000.002022-10-155365Budget
21551215.662023-12-1653612Actual
66519419.442022-10-155368Actual
632312700.002022-10-155366Budget
295311400.002022-07-165366Budget
3492214547.002025-01-135364Actual
585411152.002022-10-155364Actual
157268256.002023-07-165365Actual
665011300.002022-10-155368Budget
2634313971.042024-05-145368Actual
23047954.002022-07-165363Actual
1474622137.002023-06-155365Actual
125814600.002023-04-155364Budget
1465440959.002023-06-155364Actual
646327438.002022-10-155367Actual
350158999.002025-01-135365Actual
3875539431.002025-04-155367Actual
2113849585.002023-12-165367Actual
1533010284.992023-06-1553611Actual
1338322999.992023-04-155368Actual
10404800.002022-05-155368Budget
56661987.002022-10-155363Actual
327407768.002024-11-145365Actual
139366489.002023-05-155366Actual
533841300.002022-09-155367Budget
809717100.002022-12-165364Budget
234406516.842024-02-1353611Actual
2362134627.002024-03-145363Actual
391965221.072025-04-1553612Actual
3314925875.812024-11-145368Actual
261276158.002024-05-145366Actual
345939193.482024-12-1553612Actual
2023121407.542023-11-155368Actual
183510200.002022-06-155366Budget
348029990.002025-01-135363Actual
111264158.732023-02-135368Actual
51994600.002022-09-155366Budget
90337689.002023-01-135363Actual
968610062.002023-01-135366Actual
175777918.002023-09-155363Actual
18490216.722023-09-1553612Actual
2214212656.002024-01-135367Actual
390769169.022025-04-1553611Actual
7585-1031.002022-11-155367Actual
1551335140.002023-07-165363Actual
382528151.002025-04-155363Actual
3152310856.002024-10-145364Actual
823719190.002022-12-165365Actual
20549762.482023-11-1553612Actual
92204128.002023-01-135364Actual
380442478.462025-03-1553612Actual
2821032384.002024-07-155365Actual
101496384.002023-02-135363Actual
109417500.002023-02-135367Budget
982321275.002023-01-135367Actual
36085933.002022-08-155364Actual
292717902.002024-08-145364Actual
2725620467.002024-06-145366Actual
37495610.002022-08-155365Actual
384658990.002025-04-155365Actual
48699628.002022-09-155365Actual
2862026160.662024-07-155368Actual
1920240120.012023-10-155368Actual
2734838353.002024-06-145367Actual
1908259320.002023-10-155367Actual
318148888.002024-10-145366Actual
2622138508.002024-05-145367Actual
361654721.002025-02-135365Actual
1000918309.002023-01-135368Actual
289413441.252024-07-1553612Actual
47284804.002022-09-155364Actual
47274100.002022-09-155364Budget
3090015752.892024-09-145368Actual
267565582.062024-05-1453613Actual
11818400.002022-06-155363Budget
2506116119.002024-04-145366Actual
1645583.742023-07-1653612Actual
777117908.992022-11-155368Actual
42171258.002022-08-155367Actual
306888356.002024-09-145366Actual
2444218090.462024-03-1453611Actual
333233090.182024-11-1453611Actual
42161200.002022-08-155367Budget
1145310200.002023-03-155364Budget
87067500.002022-12-165367Budget
301864662.742024-08-1453613Actual
309226900.002022-07-165367Budget
284088295.002024-07-155366Actual
2273711605.002024-02-135364Actual
112684147.002023-03-155363Actual
359542569.002025-02-135363Actual
24560232.682024-03-1453612Actual
59937264.002022-10-155365Actual
386635594.002025-04-155366Actual
1192516300.002023-03-155366Budget
357453410.402025-01-1353612Actual
3447317954.292024-12-1553611Actual
123943655.002023-04-155363Actual
3645524012.002025-02-135367Actual
268484193.002024-06-145363Actual
1515690807.322023-06-155368Actual
71162400.002022-11-155365Budget
2085231424.002023-12-165365Actual
111273700.002023-02-135368Budget
108025544.002023-02-135366Actual
198214136.002023-11-155365Actual
1159511152.002023-03-155365Actual
1352030542.002023-05-155363Actual
777018800.002022-11-155368Budget
646223600.002022-10-155367Budget
127236747.002023-04-155365Actual
108015000.002023-02-135366Budget
1206524271.002023-03-155367Actual
2185328151.002024-01-135365Actual
381624896.082025-03-1553613Actual
1654512451.002023-08-155363Actual
338657653.002024-12-155365Actual
196109802.002023-11-155363Actual
71172312.002022-11-155365Actual
15422417.792023-06-1553612Actual
370114957.482025-02-1353613Actual
8521100.002022-05-155367Budget
125824647.002023-04-155364Actual
3202512967.992024-10-145368Actual
197296953.002023-11-155364Actual
3731512486.002025-03-155365Actual
1839810896.712023-09-1553611Actual
52005391.002022-09-155366Actual
3365212060.002024-12-155363Actual
341537033.002024-12-155367Actual
2374129338.002024-03-145364Actual
74466752.002022-11-155366Actual
1633718956.432023-07-1653611Actual
45422089.002022-09-155363Actual
63249092.002022-10-155366Actual
552520901.472022-09-155368Actual
2302718695.002024-02-135366Actual
1798722465.002023-09-155366Actual
1613630857.722023-07-165368Actual
856712400.002022-12-165366Budget
2766948148.462024-06-1453611Actual
3140315658.002024-10-145363Actual
3722226915.002025-03-155364Actual
2311915814.002024-02-135367Actual
337723354.002024-12-155364Actual
296546339.002024-08-145367Actual
2746831738.042024-06-145368Actual
254745020.002024-04-1453611Actual
19773910.002022-06-155367Actual
304909785.002024-09-145365Actual
1415253033.892023-05-155368Actual
2252653.952024-01-1353612Actual
224353523.172024-01-1353611Actual
257109592.002024-05-145363Actual
288212598.682024-07-1553611Actual
1858116432.002023-10-155363Actual
56652100.002022-10-155363Budget
381-561.002022-05-155365Actual
2905924347.322024-07-1553613Actual
3751312663.002025-03-155366Actual
122537002.732023-03-155368Actual
1675830109.002023-08-155365Actual
240-1126.002022-05-155364Actual
114548841.002023-03-155364Actual
371027647.002025-03-155363Actual
1503632775.002023-06-155367Actual
2075919407.002023-12-165364Actual

Generated 2025-06-14 04:50:15.616 UTC