[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 768  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
533937540.002022-09-145367Actual
329382709.002024-11-135366Actual
2113849585.002023-12-155367Actual
296546339.002024-08-135367Actual
352134361.002025-01-125366Actual
123934400.002023-04-145363Budget
301864662.742024-08-1353613Actual
982321275.002023-01-125367Actual
19773910.002022-06-145367Actual
325273957.002024-11-135363Actual
289413441.252024-07-1453612Actual
239-1600.002022-05-145364Budget
777018800.002022-11-145368Budget
18367300.002022-06-145366Actual
18490216.722023-09-1453612Actual
903410800.002023-01-125363Budget
1000819200.002023-01-125368Budget
3447317954.292024-12-1453611Actual
3887510754.312025-04-145368Actual
3931414620.822025-04-1453613Actual
1338221800.002023-04-145368Budget
234406516.842024-02-1253611Actual
63249092.002022-10-145366Actual
87076250.002022-12-155367Actual
354258451.242025-01-125368Actual
2622138508.002024-05-135367Actual
200194418.002023-11-145366Actual
1654512451.002023-08-145363Actual
3792523443.752025-03-1453611Actual
59928000.002022-10-145365Budget
34202588.002022-08-145363Actual
127228100.002023-04-145365Budget
204312619.962023-11-1453611Actual
2977422062.102024-08-135368Actual
109406857.002023-02-125367Actual
24560232.682024-03-1353612Actual
2261721701.002024-02-125363Actual
42171258.002022-08-145367Actual
823719190.002022-12-155365Actual
2023121407.542023-11-145368Actual
632312700.002022-10-145366Budget
2905924347.322024-07-1453613Actual
2746831738.042024-06-135368Actual
1858116432.002023-10-145363Actual
382528151.002025-04-145363Actual
52005391.002022-09-145366Actual
337723354.002024-12-145364Actual
309226900.002022-07-155367Budget
29549955.002022-07-155366Actual
66519419.442022-10-145368Actual
334431324.192024-11-1353612Actual
2506116119.002024-04-135366Actual
3751312663.002025-03-145366Actual
2311915814.002024-02-125367Actual
1839810896.712023-09-1453611Actual
125814600.002023-04-145364Budget
1633718956.432023-07-1553611Actual
2383420400.002024-03-135365Actual
363638399.002025-02-125366Actual
318148888.002024-10-135366Actual
36075300.002022-08-145364Budget
23047954.002022-07-155363Actual
347114850.472024-12-1453613Actual
175777918.002023-09-145363Actual
2374129338.002024-03-135364Actual
198214136.002023-11-145365Actual
37484800.002022-08-145365Budget
3152310856.002024-10-135364Actual
59937264.002022-10-145365Actual
125824647.002023-04-145364Actual
108015000.002023-02-125366Budget
3006812222.262024-08-1353612Actual
3530520542.002025-01-125367Actual
304909785.002024-09-135365Actual
2734838353.002024-06-135367Actual
330309622.002024-11-135367Actual
1675830109.002023-08-145365Actual
71162400.002022-11-145365Budget
217616230.002024-01-125364Actual
7114100.002022-05-145366Budget
10414205.702022-05-145368Actual
2362134627.002024-03-135363Actual
391965221.072025-04-1453612Actual
1494417426.002023-06-145366Actual
3264720742.002024-11-135364Actual
1920240120.012023-10-145368Actual
889417300.002022-12-155368Budget
109417500.002023-02-125367Budget
292717902.002024-08-135364Actual
306888356.002024-09-135366Actual
90337689.002023-01-125363Actual
345939193.482024-12-1453612Actual
74457800.002022-11-145366Budget
51994600.002022-09-145366Budget
358628425.972025-01-1253613Actual
14445265.662023-05-1453612Actual
2956211004.002024-08-135366Actual
665011300.002022-10-145368Budget
2214212656.002024-01-125367Actual
359542569.002025-02-125363Actual
2063916540.002023-12-155363Actual
2821032384.002024-07-145365Actual
1613630857.722023-07-155368Actual
1192613549.002023-03-145366Actual
288212598.682024-07-1453611Actual
2850030239.002024-07-145367Actual
512600.002022-05-145363Budget
2075919407.002023-12-155364Actual
585411152.002022-10-145364Actual
67925956.002022-11-145363Actual
1551335140.002023-07-155363Actual

Generated 2025-06-13 08:29:45.851 UTC