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273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48688700.002022-09-145365Budget
1373644051.002023-05-145365Actual
1338221800.002023-04-145368Budget
183510200.002022-06-145366Budget
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2273711605.002024-02-125364Actual
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24560232.682024-03-1353612Actual
982321275.002023-01-125367Actual
11825220.002022-06-145363Actual
2811813451.002024-07-145364Actual
189912707.002023-10-145366Actual
34202588.002022-08-145363Actual
585311200.002022-10-145364Budget
1319433700.002023-04-145367Budget
381-561.002022-05-145365Actual
301864662.742024-08-1353613Actual
512600.002022-05-145363Budget
295311400.002022-07-155366Budget
2465115065.002024-04-135363Actual
59937264.002022-10-145365Actual
1206524271.002023-03-145367Actual
239-1600.002022-05-145364Budget
201116056.002023-11-145367Actual
254745020.002024-04-1353611Actual
139366489.002023-05-145366Actual
1159410600.002023-03-145365Budget
23047954.002022-07-155363Actual
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2527312093.732024-04-135368Actual
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1352030542.002023-05-145363Actual
3492214547.002025-01-125364Actual
3875539431.002025-04-145367Actual
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371027647.002025-03-145363Actual
2283022786.002024-02-125365Actual
257109592.002024-05-135363Actual
3427335086.582024-12-145368Actual
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3140315658.002024-10-135363Actual
45412200.002022-09-145363Budget
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3314925875.812024-11-135368Actual
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1551335140.002023-07-155363Actual
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42161200.002022-08-145367Budget
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123943655.002023-04-145363Actual
777018800.002022-11-145368Budget
3078024114.002024-09-135367Actual
823719190.002022-12-155365Actual
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3731512486.002025-03-145365Actual
114548841.002023-03-145364Actual
25591131.612024-04-1353612Actual
36075300.002022-08-145364Budget
3751312663.002025-03-145366Actual
20549762.482023-11-1453612Actual
101506400.002023-02-125363Budget
150415300.002022-06-145365Budget
21551215.662023-12-1553612Actual
130535700.002023-04-145366Budget
1145310200.002023-03-145364Budget
350158999.002025-01-125365Actual
125814600.002023-04-145364Budget
71162400.002022-11-145365Budget
3131213090.972024-09-1353613Actual
533937540.002022-09-145367Actual
159243147.002023-07-155366Actual
1474622137.002023-06-145365Actual
1192613549.002023-03-145366Actual
3006812222.262024-08-1353612Actual
266387501.962024-05-1353612Actual
309316834.002022-07-155367Actual
293642672.002024-08-135365Actual
48699628.002022-09-145365Actual
1515690807.322023-06-145368Actual
363638399.002025-02-125366Actual
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665011300.002022-10-145368Budget
112676600.002023-03-145363Budget
173692128.462023-08-1453611Actual
2956211004.002024-08-135366Actual
1601645006.002023-07-155367Actual
2323912030.092024-02-125368Actual
125824647.002023-04-145364Actual
112684147.002023-03-145363Actual
2734838353.002024-06-135367Actual
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390769169.022025-04-1453611Actual
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2023121407.542023-11-145368Actual
2622138508.002024-05-135367Actual
108015000.002023-02-125366Budget
127228100.002023-04-145365Budget
552520901.472022-09-145368Actual
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2850030239.002024-07-145367Actual
1633718956.432023-07-1553611Actual
71172312.002022-11-145365Actual
42171258.002022-08-145367Actual
92194100.002023-01-125364Budget
101496384.002023-02-125363Actual
37484800.002022-08-145365Budget
51994600.002022-09-145366Budget
1338322999.992023-04-145368Actual
968610062.002023-01-125366Actual
533841300.002022-09-145367Budget
328111236.142022-07-155368Actual
382528151.002025-04-145363Actual
3264720742.002024-11-135364Actual
325273957.002024-11-135363Actual
63249092.002022-10-145366Actual
1494417426.002023-06-145366Actual
19763700.002022-06-145367Budget
3530520542.002025-01-125367Actual
3772428757.682025-03-145368Actual
56661987.002022-10-145363Actual
7585-1031.002022-11-145367Actual
2821032384.002024-07-145365Actual
2506116119.002024-04-135366Actual
304909785.002024-09-135365Actual
157268256.002023-07-155365Actual
2302718695.002024-02-125366Actual
224353523.172024-01-1253611Actual
334431324.192024-11-1353612Actual
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29948681.622024-08-1353611Actual
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330309622.002024-11-135367Actual
2725620467.002024-06-135366Actual
2113849585.002023-12-155367Actual
18367300.002022-06-145366Actual
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37495610.002022-08-145365Actual
552420900.002022-09-145368Budget
200194418.002023-11-145366Actual
2766948148.462024-06-1353611Actual
130545951.002023-04-145366Actual
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150516097.002022-06-145365Actual
21635772.402022-06-145368Actual
122526000.002023-03-145368Budget
175777918.002023-09-145363Actual
1465440959.002023-06-145364Actual
69789687.002022-11-145364Actual
328011800.002022-07-155368Budget
288212598.682024-07-1453611Actual
1000918309.002023-01-125368Actual
2977422062.102024-08-135368Actual
2214212656.002024-01-125367Actual
3657542491.272025-02-125368Actual
2125857902.162023-12-155368Actual
347114850.472024-12-1453613Actual
196109802.002023-11-145363Actual
56652100.002022-10-145363Budget
2634313971.042024-05-135368Actual
1319529347.002023-04-145367Actual
3722226915.002025-03-145364Actual
2583236360.002024-05-135364Actual
3760530461.002025-03-145367Actual
29549955.002022-07-155366Actual
370114957.482025-02-1253613Actual
1879312651.002023-10-145365Actual
1503632775.002023-06-145367Actual
337723354.002024-12-145364Actual
1858116432.002023-10-145363Actual
697710700.002022-11-145364Budget
67916600.002022-11-145363Budget
87067500.002022-12-155367Budget
306888356.002024-09-135366Actual
2444218090.462024-03-1353611Actual
198214136.002023-11-145365Actual
318148888.002024-10-135366Actual
111273700.002023-02-125368Budget
358628425.972025-01-1253613Actual
19773910.002022-06-145367Actual
856712400.002022-12-155366Budget
268484193.002024-06-135363Actual
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3931414620.822025-04-1453613Actual
348029990.002025-01-125363Actual
34192200.002022-08-145363Budget
2592727042.002024-05-135365Actual
1675830109.002023-08-145365Actual
361654721.002025-02-125365Actual
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122537002.732023-03-145368Actual
335612667.972024-11-1353613Actual
646223600.002022-10-145367Budget
40754700.002022-08-145366Budget
1654512451.002023-08-145363Actual
74457800.002022-11-145366Budget
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3645524012.002025-02-125367Actual
3887510754.312025-04-145368Actual
10414205.702022-05-145368Actual
2261721701.002024-02-125363Actual
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968512100.002023-01-125366Budget
11818400.002022-06-145363Budget
3039713431.002024-09-135364Actual
380-250.002022-05-145365Budget
1000819200.002023-01-125368Budget
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338657653.002024-12-145365Actual
3107424657.602024-09-1353611Actual
13657900.002022-06-145364Budget
108025544.002023-02-125366Actual
856811240.002022-12-155366Actual
111264158.732023-02-125368Actual
21626900.002022-06-145368Budget
383725325.002025-04-145364Actual
123934400.002023-04-145363Budget
3792523443.752025-03-1453611Actual
1704812080.002023-08-145367Actual
220509066.002024-01-125366Actual
585411152.002022-10-145364Actual
177896609.002023-09-145365Actual
380442478.462025-03-1453612Actual
1192516300.002023-03-145366Budget
267565582.062024-05-1353613Actual
79121871.002022-12-155363Actual
309226900.002022-07-155367Budget
522294.002022-05-145363Actual
217616230.002024-01-125364Actual
3447317954.292024-12-1453611Actual
2185328151.002024-01-125365Actual
251539100.002024-04-135367Actual
777117908.992022-11-145368Actual
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345939193.482024-12-1453612Actual
1415253033.892023-05-145368Actual
1533010284.992023-06-1453611Actual
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311944720.002024-09-1353612Actual
357453410.402025-01-1253612Actual
1839810896.712023-09-1453611Actual
23039100.002022-07-155363Budget
333233090.182024-11-1353611Actual
327407768.002024-11-135365Actual
1403025900.002023-05-145367Actual
40763343.002022-08-145366Actual
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1613630857.722023-07-155368Actual
2905924347.322024-07-1453613Actual
127236747.002023-04-145365Actual
903410800.002023-01-125363Budget
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2486335432.002024-04-135365Actual
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386635594.002025-04-145366Actual
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3027716257.002024-09-135363Actual
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74466752.002022-11-145366Actual
14445265.662023-05-1453612Actual
8521100.002022-05-145367Budget
2862026160.662024-07-145368Actual

Generated 2025-06-13 10:13:35.941 UTC