[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 384  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79121871.002022-12-165363Actual
204312619.962023-11-1553611Actual
371027647.002025-03-155363Actual
214592746.552023-12-1653611Actual
11825220.002022-06-155363Actual
220509066.002024-01-135366Actual
37495610.002022-08-155365Actual
122526000.002023-03-155368Budget
196109802.002023-11-155363Actual
157268256.002023-07-165365Actual
261276158.002024-05-145366Actual
2622138508.002024-05-145367Actual
2444218090.462024-03-1453611Actual
25591131.612024-04-1453612Actual
122537002.732023-03-155368Actual
69789687.002022-11-155364Actual
823622100.002022-12-165365Budget
42171258.002022-08-155367Actual
159243147.002023-07-165366Actual
2592727042.002024-05-145365Actual
1494417426.002023-06-155366Actual
2905924347.322024-07-1553613Actual
304909785.002024-09-145365Actual
45422089.002022-09-155363Actual
67925956.002022-11-155363Actual
130545951.002023-04-155366Actual
2075919407.002023-12-165364Actual
982321275.002023-01-135367Actual
127236747.002023-04-155365Actual
2362134627.002024-03-145363Actual
1319433700.002023-04-155367Budget
328011800.002022-07-165368Budget
512600.002022-05-155363Budget
123934400.002023-04-155363Budget
150415300.002022-06-155365Budget
632312700.002022-10-155366Budget
234406516.842024-02-1353611Actual
646223600.002022-10-155367Budget
2125857902.162023-12-165368Actual
3722226915.002025-03-155364Actual
3792523443.752025-03-1553611Actual
350158999.002025-01-135365Actual
37484800.002022-08-155365Budget
333233090.182024-11-1453611Actual
1206524271.002023-03-155367Actual
358628425.972025-01-1353613Actual
268484193.002024-06-145363Actual
2113849585.002023-12-165367Actual
266387501.962024-05-1453612Actual
1654512451.002023-08-155363Actual
3731512486.002025-03-155365Actual
311944720.002024-09-1453612Actual
59937264.002022-10-155365Actual
21626900.002022-06-155368Budget
777018800.002022-11-155368Budget
809818982.002022-12-165364Actual
1601645006.002023-07-165367Actual
2811813451.002024-07-155364Actual
329382709.002024-11-145366Actual
2063916540.002023-12-165363Actual
330309622.002024-11-145367Actual
150516097.002022-06-155365Actual
48688700.002022-09-155365Budget
8521100.002022-05-155367Budget
381624896.082025-03-1553613Actual
7114100.002022-05-155366Budget
1319529347.002023-04-155367Actual
1533010284.992023-06-1553611Actual
1716832613.812023-08-155368Actual
1352030542.002023-05-155363Actual
47274100.002022-09-155364Budget
3887510754.312025-04-155368Actual
352134361.002025-01-135366Actual
2583236360.002024-05-145364Actual
130535700.002023-04-155366Budget
1159410600.002023-03-155365Budget
7584-1400.002022-11-155367Budget
101506400.002023-02-135363Budget
289413441.252024-07-1553612Actual
3107424657.602024-09-1453611Actual
968610062.002023-01-135366Actual
79111600.002022-12-165363Budget
173692128.462023-08-1553611Actual
3427335086.582024-12-155368Actual
189912707.002023-10-155366Actual
2374129338.002024-03-145364Actual
370114957.482025-02-1353613Actual
125814600.002023-04-155364Budget
2085231424.002023-12-165365Actual
217616230.002024-01-135364Actual
2766948148.462024-06-1453611Actual
74466752.002022-11-155366Actual
52005391.002022-09-155366Actual
327407768.002024-11-145365Actual
2486335432.002024-04-145365Actual
23531111.402024-02-1353612Actual
853782.002022-05-155367Actual
2956211004.002024-08-145366Actual
1000918309.002023-01-135368Actual
361654721.002025-02-135365Actual
187013314.002023-10-155364Actual
2634313971.042024-05-145368Actual
112676600.002023-03-155363Budget
111273700.002023-02-135368Budget
823719190.002022-12-165365Actual
40763343.002022-08-155366Actual
2185328151.002024-01-135365Actual
2323912030.092024-02-135368Actual
239-1600.002022-05-155364Budget
3006812222.262024-08-1453612Actual
183510200.002022-06-155366Budget
45412200.002022-09-155363Budget
101496384.002023-02-135363Actual
34192200.002022-08-155363Budget
1145310200.002023-03-155364Budget

Generated 2025-06-14 12:43:17.048 UTC