[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 192  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1465440959.002023-06-135364Actual
1338322999.992023-04-135368Actual
29549955.002022-07-145366Actual
201116056.002023-11-135367Actual
10404800.002022-05-135368Budget
2734838353.002024-06-125367Actual
327407768.002024-11-125365Actual
45422089.002022-09-135363Actual
341537033.002024-12-135367Actual
338657653.002024-12-135365Actual
3264720742.002024-11-125364Actual
198214136.002023-11-135365Actual
56661987.002022-10-135363Actual
204312619.962023-11-1353611Actual
363638399.002025-02-115366Actual
279063313.592024-06-1253613Actual
2252653.952024-01-1153612Actual
21635772.402022-06-135368Actual
8521100.002022-05-135367Budget
357453410.402025-01-1153612Actual
2075919407.002023-12-145364Actual
1145310200.002023-03-135364Budget
23047954.002022-07-145363Actual
3027716257.002024-09-125363Actual
251539100.002024-04-125367Actual
214592746.552023-12-1453611Actual
1159511152.002023-03-135365Actual
3365212060.002024-12-135363Actual
1533010284.992023-06-1353611Actual
112676600.002023-03-135363Budget
3314925875.812024-11-125368Actual
196109802.002023-11-135363Actual
289413441.252024-07-1353612Actual
114548841.002023-03-135364Actual
279985133.002024-07-135363Actual
125814600.002023-04-135364Budget
1839810896.712023-09-1353611Actual
665011300.002022-10-135368Budget
306888356.002024-09-125366Actual
56652100.002022-10-135363Budget
328111236.142022-07-145368Actual
23039100.002022-07-145363Budget
309226900.002022-07-145367Budget
2261721701.002024-02-115363Actual
809717100.002022-12-145364Budget
3722226915.002025-03-135364Actual
3152310856.002024-10-125364Actual
36075300.002022-08-135364Budget
777117908.992022-11-135368Actual
318148888.002024-10-125366Actual
267565582.062024-05-1253613Actual
3887510754.312025-04-135368Actual
1494417426.002023-06-135366Actual
173692128.462023-08-1353611Actual
51994600.002022-09-135366Budget
11818400.002022-06-135363Budget
48688700.002022-09-135365Budget
1403025900.002023-05-135367Actual
383725325.002025-04-135364Actual
856712400.002022-12-145366Budget
1920240120.012023-10-135368Actual
34202588.002022-08-135363Actual
1807842955.002023-09-135367Actual
7114100.002022-05-135366Budget
7123759.002022-05-135366Actual
381-561.002022-05-135365Actual
2023121407.542023-11-135368Actual
2746831738.042024-06-125368Actual
380442478.462025-03-1353612Actual
3161617756.002024-10-125365Actual
358628425.972025-01-1153613Actual
42171258.002022-08-135367Actual
1879312651.002023-10-135365Actual
3760530461.002025-03-135367Actual
40763343.002022-08-135366Actual
108025544.002023-02-115366Actual
2622138508.002024-05-125367Actual
74466752.002022-11-135366Actual
2125857902.162023-12-145368Actual
130535700.002023-04-135366Budget
361654721.002025-02-115365Actual
2465115065.002024-04-125363Actual
2956211004.002024-08-125366Actual
1769719775.002023-09-135364Actual
391965221.072025-04-1353612Actual
266387501.962024-05-1253612Actual
2725620467.002024-06-125366Actual
1654512451.002023-08-135363Actual
123943655.002023-04-135363Actual
512600.002022-05-135363Budget
1798722465.002023-09-135366Actual
254745020.002024-04-1253611Actual
122537002.732023-03-135368Actual
2214212656.002024-01-115367Actual
71172312.002022-11-135365Actual
217616230.002024-01-115364Actual
159243147.002023-07-145366Actual
1503632775.002023-06-135367Actual
856811240.002022-12-145366Actual
71162400.002022-11-135365Budget
66519419.442022-10-135368Actual
329382709.002024-11-125366Actual
42161200.002022-08-135367Budget
1613630857.722023-07-145368Actual
130545951.002023-04-135366Actual
45412200.002022-09-135363Budget
2374129338.002024-03-125364Actual
74457800.002022-11-135366Budget
3772428757.682025-03-135368Actual
18490216.722023-09-1353612Actual
1159410600.002023-03-135365Budget
2977422062.102024-08-125368Actual
59937264.002022-10-135365Actual
127236747.002023-04-135365Actual
1704812080.002023-08-135367Actual
1415253033.892023-05-135368Actual
309316834.002022-07-145367Actual
2362134627.002024-03-125363Actual
20549762.482023-11-1353612Actual
968512100.002023-01-115366Budget
3202512967.992024-10-125368Actual
3751312663.002025-03-135366Actual
63249092.002022-10-135366Actual
293642672.002024-08-125365Actual
87067500.002022-12-145367Budget
2063916540.002023-12-145363Actual
889417300.002022-12-145368Budget
2113849585.002023-12-145367Actual
67916600.002022-11-135363Budget
2766948148.462024-06-1253611Actual
92204128.002023-01-115364Actual
2850030239.002024-07-135367Actual
292717902.002024-08-125364Actual
3090015752.892024-09-125368Actual
79111600.002022-12-145363Budget
853782.002022-05-135367Actual
1352030542.002023-05-135363Actual
36085933.002022-08-135364Actual
1373644051.002023-05-135365Actual
809818982.002022-12-145364Actual
15422417.792023-06-1353612Actual
265454252.972024-05-1253611Actual
234406516.842024-02-1153611Actual
79121871.002022-12-145363Actual
304909785.002024-09-125365Actual
301864662.742024-08-1253613Actual
903410800.002023-01-115363Budget
59928000.002022-10-135365Budget
777018800.002022-11-135368Budget
2383420400.002024-03-125365Actual
3792523443.752025-03-1353611Actual
200194418.002023-11-135366Actual
2527312093.732024-04-125368Actual
533937540.002022-09-135367Actual
3131213090.972024-09-1253613Actual
982229800.002023-01-115367Budget
328011800.002022-07-145368Budget
2273711605.002024-02-115364Actual
194033383.802023-10-1353611Actual
2821032384.002024-07-135365Actual
67925956.002022-11-135363Actual
1192613549.002023-03-135366Actual
345939193.482024-12-1353612Actual
3875539431.002025-04-135367Actual
2634313971.042024-05-125368Actual
2444218090.462024-03-1253611Actual
139366489.002023-05-135366Actual
220509066.002024-01-115366Actual
34192200.002022-08-135363Budget
92194100.002023-01-115364Budget
187013314.002023-10-135364Actual
261276158.002024-05-125366Actual
19773910.002022-06-135367Actual
21626900.002022-06-135368Budget
3107424657.602024-09-1253611Actual

Generated 2025-06-12 08:55:10.140 UTC