[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2261721701.002024-02-065363Actual
2283022786.002024-02-065365Actual
2023121407.542023-11-085368Actual
1839810896.712023-09-0853611Actual
2734838353.002024-06-075367Actual
334431324.192024-11-0753612Actual
2374129338.002024-03-075364Actual
809717100.002022-12-095364Budget
37495610.002022-08-085365Actual
157268256.002023-07-095365Actual
284088295.002024-07-085366Actual
1373644051.002023-05-085365Actual
74466752.002022-11-085366Actual
1601645006.002023-07-095367Actual
3427335086.582024-12-085368Actual
2075919407.002023-12-095364Actual
301864662.742024-08-0753613Actual
166654326.002023-08-085364Actual
45412200.002022-09-085363Budget
13667866.002022-06-085364Actual
251539100.002024-04-075367Actual
201116056.002023-11-085367Actual
381624896.082025-03-0853613Actual
2323912030.092024-02-065368Actual
2725620467.002024-06-075366Actual
982321275.002023-01-065367Actual
3760530461.002025-03-085367Actual
3107424657.602024-09-0753611Actual
69789687.002022-11-085364Actual
7123759.002022-05-085366Actual
63249092.002022-10-085366Actual
318148888.002024-10-075366Actual
646327438.002022-10-085367Actual
2214212656.002024-01-065367Actual
296546339.002024-08-075367Actual
585411152.002022-10-085364Actual
14445265.662023-05-0853612Actual
112676600.002023-03-085363Budget
220509066.002024-01-065366Actual
159243147.002023-07-095366Actual
189912707.002023-10-085366Actual
1206524271.002023-03-085367Actual
361654721.002025-02-065365Actual
266387501.962024-05-0753612Actual
3152310856.002024-10-075364Actual
3530520542.002025-01-065367Actual
2766948148.462024-06-0753611Actual
777018800.002022-11-085368Budget
1716832613.812023-08-085368Actual
197296953.002023-11-085364Actual
2862026160.662024-07-085368Actual
357453410.402025-01-0653612Actual
261276158.002024-05-075366Actual
368948265.812025-02-0653612Actual
1633718956.432023-07-0953611Actual
239-1600.002022-05-085364Budget
67916600.002022-11-085363Budget
3447317954.292024-12-0853611Actual
200194418.002023-11-085366Actual
1000819200.002023-01-065368Budget
7585-1031.002022-11-085367Actual
371027647.002025-03-085363Actual
380-250.002022-05-085365Budget
21635772.402022-06-085368Actual
66519419.442022-10-085368Actual
2252653.952024-01-0653612Actual
552420900.002022-09-085368Budget
125814600.002023-04-085364Budget
1465440959.002023-06-085364Actual
1920240120.012023-10-085368Actual
309226900.002022-07-095367Budget
109406857.002023-02-065367Actual
2085231424.002023-12-095365Actual
1338221800.002023-04-085368Budget
889520136.302022-12-095368Actual
67925956.002022-11-085363Actual
114548841.002023-03-085364Actual
1192516300.002023-03-085366Budget
328111236.142022-07-095368Actual
384658990.002025-04-085365Actual
2905924347.322024-07-0853613Actual
358628425.972025-01-0653613Actual
293642672.002024-08-075365Actual
122537002.732023-03-085368Actual
150415300.002022-06-085365Budget
156333930.002023-07-095364Actual
183510200.002022-06-085366Budget
2583236360.002024-05-075364Actual
21626900.002022-06-085368Budget
2185328151.002024-01-065365Actual
2273711605.002024-02-065364Actual
3006812222.262024-08-0753612Actual
1474622137.002023-06-085365Actual
257109592.002024-05-075363Actual
2811813451.002024-07-085364Actual
2063916540.002023-12-095363Actual
889417300.002022-12-095368Budget
8521100.002022-05-085367Budget
3887510754.312025-04-085368Actual
383725325.002025-04-085364Actual
74457800.002022-11-085366Budget
7584-1400.002022-11-085367Budget
3202512967.992024-10-075368Actual
1908259320.002023-10-085367Actual
3931414620.822025-04-0853613Actual
968512100.002023-01-065366Budget
2383420400.002024-03-075365Actual
59937264.002022-10-085365Actual
101496384.002023-02-065363Actual
2465115065.002024-04-075363Actual
982229800.002023-01-065367Budget
1503632775.002023-06-085367Actual
1415253033.892023-05-085368Actual
3264720742.002024-11-075364Actual
291515819.002024-08-075363Actual
2956211004.002024-08-075366Actual
823622100.002022-12-095365Budget
823719190.002022-12-095365Actual
3492214547.002025-01-065364Actual
111264158.732023-02-065368Actual
2444218090.462024-03-0753611Actual
1769719775.002023-09-085364Actual
24560232.682024-03-0753612Actual
3875539431.002025-04-085367Actual
1494417426.002023-06-085366Actual
20549762.482023-11-0853612Actual
1403025900.002023-05-085367Actual
204312619.962023-11-0853611Actual
56652100.002022-10-085363Budget
3140315658.002024-10-075363Actual
1551335140.002023-07-095363Actual
304909785.002024-09-075365Actual
348029990.002025-01-065363Actual
2506116119.002024-04-075366Actual
2125857902.162023-12-095368Actual
10414205.702022-05-085368Actual
3365212060.002024-12-085363Actual
697710700.002022-11-085364Budget
1695610386.002023-08-085366Actual
92204128.002023-01-065364Actual
325273957.002024-11-075363Actual
279985133.002024-07-085363Actual
173692128.462023-08-0853611Actual
1675830109.002023-08-085365Actual
330309622.002024-11-075367Actual
2746831738.042024-06-075368Actual
391965221.072025-04-0853612Actual
23047954.002022-07-095363Actual
1879312651.002023-10-085365Actual
37484800.002022-08-085365Budget
3645524012.002025-02-065367Actual
1533010284.992023-06-0853611Actual
23531111.402024-02-0653612Actual
15422417.792023-06-0853612Actual
512600.002022-05-085363Budget
665011300.002022-10-085368Budget
2821032384.002024-07-085365Actual
2527312093.732024-04-075368Actual
10404800.002022-05-085368Budget
13657900.002022-06-085364Budget
198214136.002023-11-085365Actual
34192200.002022-08-085363Budget
139366489.002023-05-085366Actual
288212598.682024-07-0853611Actual
632312700.002022-10-085366Budget
3314925875.812024-11-075368Actual
112684147.002023-03-085363Actual
47274100.002022-09-085364Budget
187013314.002023-10-085364Actual
2634313971.042024-05-075368Actual
2362134627.002024-03-075363Actual
240-1126.002022-05-085364Actual
1654512451.002023-08-085363Actual
3078024114.002024-09-075367Actual
79111600.002022-12-095363Budget
25591131.612024-04-0753612Actual
254745020.002024-04-0753611Actual
18490216.722023-09-0853612Actual
36085933.002022-08-085364Actual
3027716257.002024-09-075363Actual
359542569.002025-02-065363Actual
3722226915.002025-03-085364Actual
345939193.482024-12-0853612Actual
338657653.002024-12-085365Actual
381-561.002022-05-085365Actual
217616230.002024-01-065364Actual
52005391.002022-09-085366Actual
108025544.002023-02-065366Actual
45422089.002022-09-085363Actual
47284804.002022-09-085364Actual
3772428757.682025-03-085368Actual
327407768.002024-11-075365Actual

Generated 2025-06-07 05:20:45.183 UTC