[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 384  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
533841300.002022-09-145367Budget
45422089.002022-09-145363Actual
1465440959.002023-06-145364Actual
646223600.002022-10-145367Budget
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3530520542.002025-01-125367Actual
40763343.002022-08-145366Actual
853782.002022-05-145367Actual
2185328151.002024-01-125365Actual
903410800.002023-01-125363Budget
2977422062.102024-08-135368Actual
189912707.002023-10-145366Actual
384658990.002025-04-145365Actual
585311200.002022-10-145364Budget
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383725325.002025-04-145364Actual
2746831738.042024-06-135368Actual
982321275.002023-01-125367Actual
7123759.002022-05-145366Actual
108015000.002023-02-125366Budget
111273700.002023-02-125368Budget
370114957.482025-02-1253613Actual
2850030239.002024-07-145367Actual
214592746.552023-12-1553611Actual
175777918.002023-09-145363Actual
10414205.702022-05-145368Actual
1403025900.002023-05-145367Actual
13657900.002022-06-145364Budget
3140315658.002024-10-135363Actual
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1474622137.002023-06-145365Actual
311944720.002024-09-1353612Actual
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23047954.002022-07-155363Actual
125814600.002023-04-145364Budget
329382709.002024-11-135366Actual
371027647.002025-03-145363Actual
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1879312651.002023-10-145365Actual
3760530461.002025-03-145367Actual
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309316834.002022-07-155367Actual
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201116056.002023-11-145367Actual
2252653.952024-01-1253612Actual
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79111600.002022-12-155363Budget
122526000.002023-03-145368Budget
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3875539431.002025-04-145367Actual
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1159511152.002023-03-145365Actual
328011800.002022-07-155368Budget
125824647.002023-04-145364Actual
109406857.002023-02-125367Actual
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127228100.002023-04-145365Budget
3039713431.002024-09-135364Actual
3314925875.812024-11-135368Actual
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2821032384.002024-07-145365Actual
123934400.002023-04-145363Budget
552420900.002022-09-145368Budget
295311400.002022-07-155366Budget
2113849585.002023-12-155367Actual
1206425500.002023-03-145367Budget
150516097.002022-06-145365Actual
328111236.142022-07-155368Actual
1145310200.002023-03-145364Budget
2125857902.162023-12-155368Actual
239-1600.002022-05-145364Budget
7585-1031.002022-11-145367Actual
1601645006.002023-07-155367Actual
122537002.732023-03-145368Actual
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7114100.002022-05-145366Budget
87067500.002022-12-155367Budget
1704812080.002023-08-145367Actual
197296953.002023-11-145364Actual
363638399.002025-02-125366Actual
1551335140.002023-07-155363Actual
48688700.002022-09-145365Budget
1206524271.002023-03-145367Actual
2362134627.002024-03-135363Actual
292717902.002024-08-135364Actual
150415300.002022-06-145365Budget
2592727042.002024-05-135365Actual
296546339.002024-08-135367Actual
11825220.002022-06-145363Actual
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2063916540.002023-12-155363Actual
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512600.002022-05-145363Budget
48699628.002022-09-145365Actual
42171258.002022-08-145367Actual
889417300.002022-12-155368Budget
3090015752.892024-09-135368Actual
1654512451.002023-08-145363Actual
112684147.002023-03-145363Actual
37495610.002022-08-145365Actual
14445265.662023-05-1453612Actual
646327438.002022-10-145367Actual
380-250.002022-05-145365Budget
23531111.402024-02-1253612Actual
1515690807.322023-06-145368Actual
261276158.002024-05-135366Actual
24560232.682024-03-1353612Actual
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11818400.002022-06-145363Budget
47284804.002022-09-145364Actual
1192516300.002023-03-145366Budget
359542569.002025-02-125363Actual
2302718695.002024-02-125366Actual
254745020.002024-04-1353611Actual
1159410600.002023-03-145365Budget
777018800.002022-11-145368Budget
293642672.002024-08-135365Actual
284088295.002024-07-145366Actual
3492214547.002025-01-125364Actual
2634313971.042024-05-135368Actual
79121871.002022-12-155363Actual
301864662.742024-08-1353613Actual
337723354.002024-12-145364Actual
327407768.002024-11-135365Actual
45412200.002022-09-145363Budget
3887510754.312025-04-145368Actual
3722226915.002025-03-145364Actual
3078024114.002024-09-135367Actual
90337689.002023-01-125363Actual
352134361.002025-01-125366Actual
92204128.002023-01-125364Actual
71172312.002022-11-145365Actual
111264158.732023-02-125368Actual
156333930.002023-07-155364Actual
341537033.002024-12-145367Actual
3365212060.002024-12-145363Actual
380442478.462025-03-1453612Actual
159243147.002023-07-155366Actual
34192200.002022-08-145363Budget
265454252.972024-05-1353611Actual
2956211004.002024-08-135366Actual
354258451.242025-01-125368Actual
2622138508.002024-05-135367Actual
665011300.002022-10-145368Budget
3202512967.992024-10-135368Actual
809717100.002022-12-155364Budget
29948681.622024-08-1353611Actual
2023121407.542023-11-145368Actual
2323912030.092024-02-125368Actual
2273711605.002024-02-125364Actual
196109802.002023-11-145363Actual
108025544.002023-02-125366Actual
1503632775.002023-06-145367Actual
1319433700.002023-04-145367Budget
1319529347.002023-04-145367Actual
1533010284.992023-06-1453611Actual
1494417426.002023-06-145366Actual
533937540.002022-09-145367Actual
59928000.002022-10-145365Budget
257109592.002024-05-135363Actual
36075300.002022-08-145364Budget
21626900.002022-06-145368Budget
15422417.792023-06-1453612Actual
71162400.002022-11-145365Budget
3131213090.972024-09-1353613Actual
2862026160.662024-07-145368Actual
3006812222.262024-08-1353612Actual
1633718956.432023-07-1553611Actual
130535700.002023-04-145366Budget

Generated 2025-06-13 04:14:47.963 UTC