[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
522294.002022-05-155363Actual
2622138508.002024-05-145367Actual
108015000.002023-02-135366Budget
24560232.682024-03-1453612Actual
2273711605.002024-02-135364Actual
13667866.002022-06-155364Actual
45422089.002022-09-155363Actual
3427335086.582024-12-155368Actual
2283022786.002024-02-135365Actual
1415253033.892023-05-155368Actual
309226900.002022-07-165367Budget
1633718956.432023-07-1653611Actual
122526000.002023-03-155368Budget
1879312651.002023-10-155365Actual
3447317954.292024-12-1553611Actual
265454252.972024-05-1453611Actual
90337689.002023-01-135363Actual
533841300.002022-09-155367Budget
66519419.442022-10-155368Actual
856712400.002022-12-165366Budget
92194100.002023-01-135364Budget
198214136.002023-11-155365Actual
1338322999.992023-04-155368Actual
127236747.002023-04-155365Actual
1159511152.002023-03-155365Actual
45412200.002022-09-155363Budget
19763700.002022-06-155367Budget
1352030542.002023-05-155363Actual
3078024114.002024-09-145367Actual
1654512451.002023-08-155363Actual
1319433700.002023-04-155367Budget
40754700.002022-08-155366Budget
347114850.472024-12-1553613Actual
2956211004.002024-08-145366Actual
2850030239.002024-07-155367Actual
856811240.002022-12-165366Actual
25591131.612024-04-1453612Actual
3107424657.602024-09-1453611Actual
42171258.002022-08-155367Actual
823719190.002022-12-165365Actual
646327438.002022-10-155367Actual
3645524012.002025-02-135367Actual
67916600.002022-11-155363Budget
114548841.002023-03-155364Actual
982229800.002023-01-135367Budget
2252653.952024-01-1353612Actual
1645583.742023-07-1653612Actual
7123759.002022-05-155366Actual
19773910.002022-06-155367Actual
306888356.002024-09-145366Actual
982321275.002023-01-135367Actual
3530520542.002025-01-135367Actual
21551215.662023-12-1653612Actual
2023121407.542023-11-155368Actual
390769169.022025-04-1553611Actual
1145310200.002023-03-155364Budget
823622100.002022-12-165365Budget
318148888.002024-10-145366Actual
87067500.002022-12-165367Budget
328111236.142022-07-165368Actual
1675830109.002023-08-155365Actual
2311915814.002024-02-135367Actual
239-1600.002022-05-155364Budget
3887510754.312025-04-155368Actual
348029990.002025-01-135363Actual
15422417.792023-06-1553612Actual
251539100.002024-04-145367Actual
296546339.002024-08-145367Actual
224353523.172024-01-1353611Actual
267565582.062024-05-1453613Actual
1613630857.722023-07-165368Actual
29948681.622024-08-1453611Actual
380-250.002022-05-155365Budget
125824647.002023-04-155364Actual
646223600.002022-10-155367Budget
123934400.002023-04-155363Budget
3875539431.002025-04-155367Actual
159243147.002023-07-165366Actual
13657900.002022-06-155364Budget
20549762.482023-11-1553612Actual
552520901.472022-09-155368Actual
853782.002022-05-155367Actual
7585-1031.002022-11-155367Actual
3365212060.002024-12-155363Actual
36085933.002022-08-155364Actual
1503632775.002023-06-155367Actual
1000918309.002023-01-135368Actual
1474622137.002023-06-155365Actual
382528151.002025-04-155363Actual
809717100.002022-12-165364Budget
125814600.002023-04-155364Budget
261276158.002024-05-145366Actual
63249092.002022-10-155366Actual
381-561.002022-05-155365Actual
279985133.002024-07-155363Actual
101496384.002023-02-135363Actual
697710700.002022-11-155364Budget
11825220.002022-06-155363Actual
79121871.002022-12-165363Actual
69789687.002022-11-155364Actual
3264720742.002024-11-145364Actual
34202588.002022-08-155363Actual
284088295.002024-07-155366Actual
2592727042.002024-05-145365Actual
220509066.002024-01-135366Actual
157268256.002023-07-165365Actual
1403025900.002023-05-155367Actual
2185328151.002024-01-135365Actual
1159410600.002023-03-155365Budget
368948265.812025-02-1353612Actual
8521100.002022-05-155367Budget
357453410.402025-01-1353612Actual
1465440959.002023-06-155364Actual
18490216.722023-09-1553612Actual
889520136.302022-12-165368Actual
359542569.002025-02-135363Actual
341537033.002024-12-155367Actual
1206425500.002023-03-155367Budget
51994600.002022-09-155366Budget
2583236360.002024-05-145364Actual
3202512967.992024-10-145368Actual
201116056.002023-11-155367Actual
358628425.972025-01-1353613Actual
1206524271.002023-03-155367Actual
23531111.402024-02-1353612Actual
2085231424.002023-12-165365Actual
48699628.002022-09-155365Actual
968610062.002023-01-135366Actual
3492214547.002025-01-135364Actual
139366489.002023-05-155366Actual
309316834.002022-07-165367Actual
166654326.002023-08-155364Actual
3039713431.002024-09-145364Actual
370114957.482025-02-1353613Actual
363638399.002025-02-135366Actual
10414205.702022-05-155368Actual
59928000.002022-10-155365Budget
350158999.002025-01-135365Actual
1515690807.322023-06-155368Actual
3161617756.002024-10-145365Actual
1798722465.002023-09-155366Actual
335612667.972024-11-1453613Actual
194033383.802023-10-1553611Actual
533937540.002022-09-155367Actual
2465115065.002024-04-145363Actual
52005391.002022-09-155366Actual
293642672.002024-08-145365Actual
777018800.002022-11-155368Budget
1551335140.002023-07-165363Actual
2383420400.002024-03-145365Actual
1920240120.012023-10-155368Actual
328011800.002022-07-165368Budget
381624896.082025-03-1553613Actual
150516097.002022-06-155365Actual
217616230.002024-01-135364Actual
197296953.002023-11-155364Actual
21626900.002022-06-155368Budget
1000819200.002023-01-135368Budget
1716832613.812023-08-155368Actual
2905924347.322024-07-1553613Actual
330309622.002024-11-145367Actual
334431324.192024-11-1453612Actual
3760530461.002025-03-155367Actual
2063916540.002023-12-165363Actual
112676600.002023-03-155363Budget
3027716257.002024-09-145363Actual
3243522724.482024-10-1453613Actual
552420900.002022-09-155368Budget
257109592.002024-05-145363Actual
338657653.002024-12-155365Actual
127228100.002023-04-155365Budget
380442478.462025-03-1553612Actual
3152310856.002024-10-145364Actual
288212598.682024-07-1553611Actual
2125857902.162023-12-165368Actual
304909785.002024-09-145365Actual
3731512486.002025-03-155365Actual
3657542491.272025-02-135368Actual
777117908.992022-11-155368Actual
67925956.002022-11-155363Actual
268484193.002024-06-145363Actual
1769719775.002023-09-155364Actual
2323912030.092024-02-135368Actual
3140315658.002024-10-145363Actual
29549955.002022-07-165366Actual
2506116119.002024-04-145366Actual
2302718695.002024-02-135366Actual
3314925875.812024-11-145368Actual
187013314.002023-10-155364Actual
2444218090.462024-03-1453611Actual
386635594.002025-04-155366Actual
345939193.482024-12-1553612Actual
1839810896.712023-09-1553611Actual
10404800.002022-05-155368Budget
92204128.002023-01-135364Actual
2811813451.002024-07-155364Actual
18367300.002022-06-155366Actual
2734838353.002024-06-145367Actual
71162400.002022-11-155365Budget
23039100.002022-07-165363Budget
384658990.002025-04-155365Actual
1704812080.002023-08-155367Actual
7584-1400.002022-11-155367Budget
337723354.002024-12-155364Actual
889417300.002022-12-165368Budget
47284804.002022-09-155364Actual
204312619.962023-11-1553611Actual
354258451.242025-01-135368Actual
37495610.002022-08-155365Actual
200194418.002023-11-155366Actual
352134361.002025-01-135366Actual
266387501.962024-05-1453612Actual
240-1126.002022-05-155364Actual
632312700.002022-10-155366Budget
2725620467.002024-06-145366Actual
279063313.592024-06-1453613Actual
214592746.552023-12-1653611Actual
903410800.002023-01-135363Budget
291515819.002024-08-145363Actual
1192613549.002023-03-155366Actual
371027647.002025-03-155363Actual
3006812222.262024-08-1453612Actual
234406516.842024-02-1353611Actual
59937264.002022-10-155365Actual
585411152.002022-10-155364Actual
1695610386.002023-08-155366Actual
34192200.002022-08-155363Budget
150415300.002022-06-155365Budget
2362134627.002024-03-145363Actual
130545951.002023-04-155366Actual
74457800.002022-11-155366Budget
109406857.002023-02-135367Actual
23047954.002022-07-165363Actual
3131213090.972024-09-1453613Actual
156333930.002023-07-165364Actual
3772428757.682025-03-155368Actual
2486335432.002024-04-145365Actual
295311400.002022-07-165366Budget
112684147.002023-03-155363Actual
14445265.662023-05-1553612Actual

Generated 2025-06-14 17:23:15.014 UTC