[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 512  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3427335086.582024-12-165368Actual
92204128.002023-01-145364Actual
127228100.002023-04-165365Budget
777018800.002022-11-165368Budget
646223600.002022-10-165367Budget
111264158.732023-02-145368Actual
350158999.002025-01-145365Actual
67925956.002022-11-165363Actual
112684147.002023-03-165363Actual
2746831738.042024-06-155368Actual
2444218090.462024-03-1553611Actual
284088295.002024-07-165366Actual
318148888.002024-10-155366Actual
2811813451.002024-07-165364Actual
777117908.992022-11-165368Actual
325273957.002024-11-155363Actual
224353523.172024-01-1453611Actual
3751312663.002025-03-165366Actual
234406516.842024-02-1453611Actual
358628425.972025-01-1453613Actual
3152310856.002024-10-155364Actual
330309622.002024-11-155367Actual
338657653.002024-12-165365Actual
11825220.002022-06-165363Actual
114548841.002023-03-165364Actual
352134361.002025-01-145366Actual
7123759.002022-05-165366Actual
127236747.002023-04-165365Actual
2283022786.002024-02-145365Actual
2592727042.002024-05-155365Actual
2063916540.002023-12-175363Actual
87067500.002022-12-175367Budget
2113849585.002023-12-175367Actual
23531111.402024-02-1453612Actual
265454252.972024-05-1553611Actual
1908259320.002023-10-165367Actual
1551335140.002023-07-175363Actual
646327438.002022-10-165367Actual
13667866.002022-06-165364Actual
3365212060.002024-12-165363Actual
3006812222.262024-08-1553612Actual
856811240.002022-12-175366Actual
261276158.002024-05-155366Actual
122537002.732023-03-165368Actual
109417500.002023-02-145367Budget
2023121407.542023-11-165368Actual
90337689.002023-01-145363Actual
1206425500.002023-03-165367Budget
201116056.002023-11-165367Actual
309226900.002022-07-175367Budget
371027647.002025-03-165363Actual
279985133.002024-07-165363Actual
7114100.002022-05-165366Budget
823719190.002022-12-175365Actual
348029990.002025-01-145363Actual
130545951.002023-04-165366Actual
2862026160.662024-07-165368Actual
334431324.192024-11-1553612Actual
7584-1400.002022-11-165367Budget
359542569.002025-02-145363Actual
2323912030.092024-02-145368Actual
354258451.242025-01-145368Actual
166654326.002023-08-165364Actual
391965221.072025-04-1653612Actual
809818982.002022-12-175364Actual
157268256.002023-07-175365Actual
697710700.002022-11-165364Budget
187013314.002023-10-165364Actual
71172312.002022-11-165365Actual
1373644051.002023-05-165365Actual
380442478.462025-03-1653612Actual
79111600.002022-12-175363Budget
1654512451.002023-08-165363Actual
853782.002022-05-165367Actual
175777918.002023-09-165363Actual
384658990.002025-04-165365Actual
19763700.002022-06-165367Budget
42171258.002022-08-165367Actual
40754700.002022-08-165366Budget
304909785.002024-09-155365Actual
1319529347.002023-04-165367Actual
15422417.792023-06-1653612Actual
150516097.002022-06-165365Actual
37484800.002022-08-165365Budget
37495610.002022-08-165365Actual
25591131.612024-04-1553612Actual
968512100.002023-01-145366Budget
809717100.002022-12-175364Budget
1839810896.712023-09-1653611Actual
329382709.002024-11-155366Actual
109406857.002023-02-145367Actual
301864662.742024-08-1553613Actual
3078024114.002024-09-155367Actual
10404800.002022-05-165368Budget
125824647.002023-04-165364Actual
2273711605.002024-02-145364Actual
2374129338.002024-03-155364Actual
552420900.002022-09-165368Budget
2486335432.002024-04-155365Actual
3264720742.002024-11-155364Actual
381624896.082025-03-1653613Actual
1159410600.002023-03-165365Budget
3202512967.992024-10-155368Actual
889417300.002022-12-175368Budget
197296953.002023-11-165364Actual
21635772.402022-06-165368Actual
1145310200.002023-03-165364Budget
1858116432.002023-10-165363Actual
3657542491.272025-02-145368Actual
24560232.682024-03-1553612Actual
3090015752.892024-09-155368Actual
52005391.002022-09-165366Actual
333233090.182024-11-1553611Actual
69789687.002022-11-165364Actual
1515690807.322023-06-165368Actual
34192200.002022-08-165363Budget
3722226915.002025-03-165364Actual
3039713431.002024-09-155364Actual
101506400.002023-02-145363Budget
288212598.682024-07-1653611Actual
363638399.002025-02-145366Actual
111273700.002023-02-145368Budget
67916600.002022-11-165363Budget
11818400.002022-06-165363Budget
267565582.062024-05-1553613Actual
220509066.002024-01-145366Actual
139366489.002023-05-165366Actual
383725325.002025-04-165364Actual
2583236360.002024-05-155364Actual
328111236.142022-07-175368Actual
2125857902.162023-12-175368Actual
45412200.002022-09-165363Budget
14445265.662023-05-1653612Actual
194033383.802023-10-1653611Actual
3107424657.602024-09-1553611Actual
2252653.952024-01-1453612Actual
1494417426.002023-06-165366Actual
36075300.002022-08-165364Budget
2383420400.002024-03-155365Actual
512600.002022-05-165363Budget
345939193.482024-12-1653612Actual
1613630857.722023-07-175368Actual
1000819200.002023-01-145368Budget
306888356.002024-09-155366Actual
1465440959.002023-06-165364Actual
214592746.552023-12-1753611Actual
59937264.002022-10-165365Actual
382528151.002025-04-165363Actual
3140315658.002024-10-155363Actual
13657900.002022-06-165364Budget
3314925875.812024-11-155368Actual
1415253033.892023-05-165368Actual
1159511152.002023-03-165365Actual
357453410.402025-01-1453612Actual
150415300.002022-06-165365Budget
3243522724.482024-10-1553613Actual
183510200.002022-06-165366Budget
45422089.002022-09-165363Actual

Generated 2025-06-15 12:25:23.226 UTC