[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 512  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112676600.002023-03-155363Budget
1352030542.002023-05-155363Actual
261276158.002024-05-145366Actual
2283022786.002024-02-135365Actual
3887510754.312025-04-155368Actual
52005391.002022-09-155366Actual
23531111.402024-02-1353612Actual
130545951.002023-04-155366Actual
2766948148.462024-06-1453611Actual
823719190.002022-12-165365Actual
3447317954.292024-12-1553611Actual
71162400.002022-11-155365Budget
130535700.002023-04-155366Budget
196109802.002023-11-155363Actual
200194418.002023-11-155366Actual
220509066.002024-01-135366Actual
217616230.002024-01-135364Actual
2811813451.002024-07-155364Actual
1494417426.002023-06-155366Actual
122526000.002023-03-155368Budget
2527312093.732024-04-145368Actual
109406857.002023-02-135367Actual
198214136.002023-11-155365Actual
380-250.002022-05-155365Budget
183510200.002022-06-155366Budget
268484193.002024-06-145363Actual
357453410.402025-01-1353612Actual
3760530461.002025-03-155367Actual
40754700.002022-08-155366Budget
56652100.002022-10-155363Budget
777018800.002022-11-155368Budget
51994600.002022-09-155366Budget
1769719775.002023-09-155364Actual
533937540.002022-09-155367Actual
341537033.002024-12-155367Actual
1645583.742023-07-1653612Actual
2362134627.002024-03-145363Actual
1675830109.002023-08-155365Actual
2862026160.662024-07-155368Actual
665011300.002022-10-155368Budget
291515819.002024-08-145363Actual
982321275.002023-01-135367Actual
363638399.002025-02-135366Actual
111273700.002023-02-135368Budget
21626900.002022-06-155368Budget
45422089.002022-09-155363Actual
2486335432.002024-04-145365Actual
1633718956.432023-07-1653611Actual
3722226915.002025-03-155364Actual
59928000.002022-10-155365Budget
284088295.002024-07-155366Actual
335612667.972024-11-1453613Actual
11818400.002022-06-155363Budget
3772428757.682025-03-155368Actual
37484800.002022-08-155365Budget
187013314.002023-10-155364Actual
127236747.002023-04-155365Actual
2311915814.002024-02-135367Actual
224353523.172024-01-1353611Actual
350158999.002025-01-135365Actual
330309622.002024-11-145367Actual
123943655.002023-04-155363Actual
697710700.002022-11-155364Budget
889520136.302022-12-165368Actual
92194100.002023-01-135364Budget
159243147.002023-07-165366Actual
1503632775.002023-06-155367Actual
67916600.002022-11-155363Budget
166654326.002023-08-155364Actual
122537002.732023-03-155368Actual
21635772.402022-06-155368Actual
87076250.002022-12-165367Actual
2905924347.322024-07-1553613Actual
2465115065.002024-04-145363Actual
309316834.002022-07-165367Actual
189912707.002023-10-155366Actual
79111600.002022-12-165363Budget
3039713431.002024-09-145364Actual
15422417.792023-06-1553612Actual
2383420400.002024-03-145365Actual
63249092.002022-10-155366Actual
1613630857.722023-07-165368Actual
204312619.962023-11-1553611Actual
112684147.002023-03-155363Actual
2085231424.002023-12-165365Actual
10414205.702022-05-155368Actual
301864662.742024-08-1453613Actual
1159511152.002023-03-155365Actual
3530520542.002025-01-135367Actual
1515690807.322023-06-155368Actual
175777918.002023-09-155363Actual
585411152.002022-10-155364Actual
809818982.002022-12-165364Actual
3365212060.002024-12-155363Actual
646223600.002022-10-155367Budget
42161200.002022-08-155367Budget
7123759.002022-05-155366Actual
2850030239.002024-07-155367Actual
368948265.812025-02-1353612Actual
1465440959.002023-06-155364Actual
2734838353.002024-06-145367Actual
306888356.002024-09-145366Actual
125814600.002023-04-155364Budget
2185328151.002024-01-135365Actual
2302718695.002024-02-135366Actual
3792523443.752025-03-1553611Actual
1373644051.002023-05-155365Actual
354258451.242025-01-135368Actual
67925956.002022-11-155363Actual
358628425.972025-01-1353613Actual
2261721701.002024-02-135363Actual
3202512967.992024-10-145368Actual
338657653.002024-12-155365Actual
21551215.662023-12-1653612Actual
3027716257.002024-09-145363Actual
59937264.002022-10-155365Actual
856712400.002022-12-165366Budget
157268256.002023-07-165365Actual
29948681.622024-08-1453611Actual
3078024114.002024-09-145367Actual
240-1126.002022-05-155364Actual
87067500.002022-12-165367Budget
334431324.192024-11-1453612Actual
18490216.722023-09-1553612Actual
1807842955.002023-09-155367Actual
1338221800.002023-04-155368Budget
328011800.002022-07-165368Budget
1206425500.002023-03-155367Budget
391965221.072025-04-1553612Actual
3243522724.482024-10-1453613Actual
125824647.002023-04-155364Actual
2956211004.002024-08-145366Actual
809717100.002022-12-165364Budget
1798722465.002023-09-155366Actual
48688700.002022-09-155365Budget
3645524012.002025-02-135367Actual
304909785.002024-09-145365Actual
36075300.002022-08-155364Budget
288212598.682024-07-1553611Actual
42171258.002022-08-155367Actual
380442478.462025-03-1553612Actual
328111236.142022-07-165368Actual
292717902.002024-08-145364Actual
3751312663.002025-03-155366Actual
903410800.002023-01-135363Budget
3161617756.002024-10-145365Actual
889417300.002022-12-165368Budget
2113849585.002023-12-165367Actual
3090015752.892024-09-145368Actual
25591131.612024-04-1453612Actual
194033383.802023-10-1553611Actual
13667866.002022-06-155364Actual
552420900.002022-09-155368Budget
266387501.962024-05-1453612Actual
384658990.002025-04-155365Actual
40763343.002022-08-155366Actual
3152310856.002024-10-145364Actual
20549762.482023-11-1553612Actual
1858116432.002023-10-155363Actual
254745020.002024-04-1453611Actual
853782.002022-05-155367Actual
3657542491.272025-02-135368Actual
23039100.002022-07-165363Budget
2444218090.462024-03-1453611Actual
3427335086.582024-12-155368Actual
1338322999.992023-04-155368Actual
1206524271.002023-03-155367Actual
150415300.002022-06-155365Budget
295311400.002022-07-165366Budget
823622100.002022-12-165365Budget
11825220.002022-06-155363Actual
2634313971.042024-05-145368Actual
345939193.482024-12-1553612Actual
522294.002022-05-155363Actual
2273711605.002024-02-135364Actual
361654721.002025-02-135365Actual
1000918309.002023-01-135368Actual

Generated 2025-06-14 12:08:21.690 UTC