[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 512  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3264720742.002024-11-255364Actual
112676600.002023-03-265363Budget
47274100.002022-09-265364Budget
183510200.002022-06-265366Budget
173692128.462023-08-2653611Actual
48688700.002022-09-265365Budget
3530520542.002025-01-245367Actual
3772428757.682025-03-265368Actual
982229800.002023-01-245367Budget
10404800.002022-05-265368Budget
56661987.002022-10-265363Actual
1159511152.002023-03-265365Actual
1145310200.002023-03-265364Budget
139366489.002023-05-265366Actual
1403025900.002023-05-265367Actual
1704812080.002023-08-265367Actual
334431324.192024-11-2553612Actual
2383420400.002024-03-255365Actual
200194418.002023-11-265366Actual
2273711605.002024-02-245364Actual
156333930.002023-07-275364Actual
90337689.002023-01-245363Actual
3792523443.752025-03-2653611Actual
69789687.002022-11-265364Actual
197296953.002023-11-265364Actual
1474622137.002023-06-265365Actual
341537033.002024-12-265367Actual
3447317954.292024-12-2653611Actual
347114850.472024-12-2653613Actual
108025544.002023-02-245366Actual
284088295.002024-07-265366Actual
390769169.022025-04-2653611Actual
63249092.002022-10-265366Actual
359542569.002025-02-245363Actual
1839810896.712023-09-2653611Actual
23039100.002022-07-275363Budget
3027716257.002024-09-255363Actual
47284804.002022-09-265364Actual
266387501.962024-05-2553612Actual
646327438.002022-10-265367Actual
59937264.002022-10-265365Actual
11825220.002022-06-265363Actual
13657900.002022-06-265364Budget
3731512486.002025-03-265365Actual
3039713431.002024-09-255364Actual
1601645006.002023-07-275367Actual
79111600.002022-12-275363Budget
291515819.002024-08-255363Actual
150415300.002022-06-265365Budget
380442478.462025-03-2653612Actual
381-561.002022-05-265365Actual
92204128.002023-01-245364Actual
157268256.002023-07-275365Actual
177896609.002023-09-265365Actual
304909785.002024-09-255365Actual
522294.002022-05-265363Actual
101506400.002023-02-245363Budget
79121871.002022-12-275363Actual
357453410.402025-01-2453612Actual
381624896.082025-03-2653613Actual
1613630857.722023-07-275368Actual
166654326.002023-08-265364Actual
856811240.002022-12-275366Actual
111264158.732023-02-245368Actual
809717100.002022-12-275364Budget
3427335086.582024-12-265368Actual
24560232.682024-03-2553612Actual
234406516.842024-02-2453611Actual
87076250.002022-12-275367Actual
337723354.002024-12-265364Actual
292717902.002024-08-255364Actual
386635594.002025-04-265366Actual
8521100.002022-05-265367Budget
358628425.972025-01-2453613Actual
968512100.002023-01-245366Budget
3645524012.002025-02-245367Actual
1319433700.002023-04-265367Budget
7584-1400.002022-11-265367Budget
279985133.002024-07-265363Actual
585411152.002022-10-265364Actual
3722226915.002025-03-265364Actual
42171258.002022-08-265367Actual
2261721701.002024-02-245363Actual
261276158.002024-05-255366Actual
3657542491.272025-02-245368Actual
383725325.002025-04-265364Actual
2592727042.002024-05-255365Actual
2252653.952024-01-2453612Actual
293642672.002024-08-255365Actual
40754700.002022-08-265366Budget
45412200.002022-09-265363Budget
1192516300.002023-03-265366Budget
1000819200.002023-01-245368Budget
2811813451.002024-07-265364Actual
370114957.482025-02-2453613Actual
1415253033.892023-05-265368Actual
87067500.002022-12-275367Budget
29549955.002022-07-275366Actual
382528151.002025-04-265363Actual
130535700.002023-04-265366Budget
697710700.002022-11-265364Budget
350158999.002025-01-245365Actual
328111236.142022-07-275368Actual
42161200.002022-08-265367Budget
40763343.002022-08-265366Actual
333233090.182024-11-2553611Actual
295311400.002022-07-275366Budget
198214136.002023-11-265365Actual
301864662.742024-08-2553613Actual
92194100.002023-01-245364Budget
2486335432.002024-04-255365Actual
127228100.002023-04-265365Budget
348029990.002025-01-245363Actual
196109802.002023-11-265363Actual
2862026160.662024-07-265368Actual
2725620467.002024-06-255366Actual
2583236360.002024-05-255364Actual
3078024114.002024-09-255367Actual
2956211004.002024-08-255366Actual
2063916540.002023-12-275363Actual
777018800.002022-11-265368Budget
2821032384.002024-07-265365Actual
354258451.242025-01-245368Actual
361654721.002025-02-245365Actual
125814600.002023-04-265364Budget
122526000.002023-03-265368Budget
2977422062.102024-08-255368Actual
903410800.002023-01-245363Budget
36075300.002022-08-265364Budget
352134361.002025-01-245366Actual
279063313.592024-06-2553613Actual
56652100.002022-10-265363Budget
823719190.002022-12-275365Actual
71162400.002022-11-265365Budget
130545951.002023-04-265366Actual
1633718956.432023-07-2753611Actual
2622138508.002024-05-255367Actual
1769719775.002023-09-265364Actual
1798722465.002023-09-265366Actual
7123759.002022-05-265366Actual
3090015752.892024-09-255368Actual
201116056.002023-11-265367Actual
2283022786.002024-02-245365Actual
3875539431.002025-04-265367Actual
1352030542.002023-05-265363Actual
2125857902.162023-12-275368Actual
3314925875.812024-11-255368Actual
1533010284.992023-06-2653611Actual
21626900.002022-06-265368Budget
21551215.662023-12-2753612Actual
552420900.002022-09-265368Budget
288212598.682024-07-2653611Actual
3243522724.482024-10-2553613Actual
2374129338.002024-03-255364Actual
1645583.742023-07-2753612Actual
2185328151.002024-01-245365Actual
823622100.002022-12-275365Budget
194033383.802023-10-2653611Actual
2085231424.002023-12-275365Actual
268484193.002024-06-255363Actual
889520136.302022-12-275368Actual
7114100.002022-05-265366Budget
74457800.002022-11-265366Budget
1159410600.002023-03-265365Budget
37484800.002022-08-265365Budget

Generated 2025-06-25 17:47:12.908 UTC