[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 384  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92204128.002023-01-065364Actual
341537033.002024-12-085367Actual
809818982.002022-12-095364Actual
3152310856.002024-10-075364Actual
20549762.482023-11-0853612Actual
67916600.002022-11-085363Budget
74457800.002022-11-085366Budget
175777918.002023-09-085363Actual
177896609.002023-09-085365Actual
125814600.002023-04-085364Budget
14445265.662023-05-0853612Actual
1000819200.002023-01-065368Budget
71172312.002022-11-085365Actual
1515690807.322023-06-085368Actual
40763343.002022-08-085366Actual
150415300.002022-06-085365Budget
112676600.002023-03-085363Budget
48688700.002022-09-085365Budget
79121871.002022-12-095363Actual
1403025900.002023-05-085367Actual
330309622.002024-11-075367Actual
23531111.402024-02-0653612Actual
391965221.072025-04-0853612Actual
47274100.002022-09-085364Budget
1858116432.002023-10-085363Actual
3657542491.272025-02-065368Actual
150516097.002022-06-085365Actual
3140315658.002024-10-075363Actual
21626900.002022-06-085368Budget
3530520542.002025-01-065367Actual
3772428757.682025-03-085368Actual
856811240.002022-12-095366Actual
327407768.002024-11-075365Actual
187013314.002023-10-085364Actual
109406857.002023-02-065367Actual
383725325.002025-04-085364Actual
196109802.002023-11-085363Actual
3243522724.482024-10-0753613Actual
777018800.002022-11-085368Budget
3107424657.602024-09-0753611Actual
1807842955.002023-09-085367Actual
15422417.792023-06-0853612Actual
1319529347.002023-04-085367Actual
59937264.002022-10-085365Actual
368948265.812025-02-0653612Actual
1503632775.002023-06-085367Actual
127228100.002023-04-085365Budget
823622100.002022-12-095365Budget
19773910.002022-06-085367Actual
122537002.732023-03-085368Actual
279063313.592024-06-0753613Actual
220509066.002024-01-065366Actual
3931414620.822025-04-0853613Actual
289413441.252024-07-0853612Actual
358628425.972025-01-0653613Actual
3161617756.002024-10-075365Actual
1474622137.002023-06-085365Actual
1551335140.002023-07-095363Actual
66519419.442022-10-085368Actual
197296953.002023-11-085364Actual
23039100.002022-07-095363Budget
288212598.682024-07-0853611Actual
13657900.002022-06-085364Budget
3751312663.002025-03-085366Actual
632312700.002022-10-085366Budget
87076250.002022-12-095367Actual
24560232.682024-03-0753612Actual
198214136.002023-11-085365Actual
111264158.732023-02-065368Actual
268484193.002024-06-075363Actual
380442478.462025-03-0853612Actual
123934400.002023-04-085363Budget
329382709.002024-11-075366Actual
2766948148.462024-06-0753611Actual
51994600.002022-09-085366Budget
217616230.002024-01-065364Actual
533937540.002022-09-085367Actual
3731512486.002025-03-085365Actual
1192613549.002023-03-085366Actual
21635772.402022-06-085368Actual
2592727042.002024-05-075365Actual
1206425500.002023-03-085367Budget
125824647.002023-04-085364Actual
7584-1400.002022-11-085367Budget
159243147.002023-07-095366Actual
47284804.002022-09-085364Actual
67925956.002022-11-085363Actual
2850030239.002024-07-085367Actual
889417300.002022-12-095368Budget
304909785.002024-09-075365Actual
183510200.002022-06-085366Budget
267565582.062024-05-0753613Actual
37484800.002022-08-085365Budget
889520136.302022-12-095368Actual
200194418.002023-11-085366Actual
112684147.002023-03-085363Actual
79111600.002022-12-095363Budget
1338322999.992023-04-085368Actual
59928000.002022-10-085365Budget
334431324.192024-11-0753612Actual
71162400.002022-11-085365Budget
2283022786.002024-02-065365Actual
3875539431.002025-04-085367Actual
1319433700.002023-04-085367Budget
982229800.002023-01-065367Budget
34192200.002022-08-085363Budget
1000918309.002023-01-065368Actual
2125857902.162023-12-095368Actual
130545951.002023-04-085366Actual
2075919407.002023-12-095364Actual
122526000.002023-03-085368Budget
1695610386.002023-08-085366Actual
254745020.002024-04-0753611Actual
2214212656.002024-01-065367Actual
173692128.462023-08-0853611Actual
2302718695.002024-02-065366Actual
333233090.182024-11-0753611Actual
3202512967.992024-10-075368Actual
2252653.952024-01-0653612Actual
646327438.002022-10-085367Actual
2725620467.002024-06-075366Actual
646223600.002022-10-085367Budget
101506400.002023-02-065363Budget
522294.002022-05-085363Actual
337723354.002024-12-085364Actual
3492214547.002025-01-065364Actual
292717902.002024-08-075364Actual

Generated 2025-06-07 04:55:45.687 UTC