[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 768  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3107424657.602024-09-0753611Actual
21551215.662023-12-0953612Actual
2063916540.002023-12-095363Actual
261276158.002024-05-075366Actual
325273957.002024-11-075363Actual
2527312093.732024-04-075368Actual
533937540.002022-09-085367Actual
2734838353.002024-06-075367Actual
1675830109.002023-08-085365Actual
150516097.002022-06-085365Actual
1403025900.002023-05-085367Actual
646327438.002022-10-085367Actual
293642672.002024-08-075365Actual
329382709.002024-11-075366Actual
333233090.182024-11-0753611Actual
254745020.002024-04-0753611Actual
198214136.002023-11-085365Actual
585411152.002022-10-085364Actual
1645583.742023-07-0953612Actual
2821032384.002024-07-085365Actual
2323912030.092024-02-065368Actual
3027716257.002024-09-075363Actual
130535700.002023-04-085366Budget
109417500.002023-02-065367Budget
2085231424.002023-12-095365Actual
889520136.302022-12-095368Actual
777117908.992022-11-085368Actual
335612667.972024-11-0753613Actual
2383420400.002024-03-075365Actual
381-561.002022-05-085365Actual
42171258.002022-08-085367Actual
3090015752.892024-09-075368Actual
361654721.002025-02-065365Actual
18367300.002022-06-085366Actual
13667866.002022-06-085364Actual
1908259320.002023-10-085367Actual
391965221.072025-04-0853612Actual
87076250.002022-12-095367Actual
3931414620.822025-04-0853613Actual
123943655.002023-04-085363Actual
1633718956.432023-07-0953611Actual
234406516.842024-02-0653611Actual
2634313971.042024-05-075368Actual
2622138508.002024-05-075367Actual
51994600.002022-09-085366Budget
358628425.972025-01-0653613Actual
1515690807.322023-06-085368Actual
291515819.002024-08-075363Actual
3152310856.002024-10-075364Actual
47274100.002022-09-085364Budget
2465115065.002024-04-075363Actual
3078024114.002024-09-075367Actual
79121871.002022-12-095363Actual
2252653.952024-01-0653612Actual
220509066.002024-01-065366Actual
251539100.002024-04-075367Actual
15422417.792023-06-0853612Actual
1716832613.812023-08-085368Actual
122537002.732023-03-085368Actual
29948681.622024-08-0753611Actual
381624896.082025-03-0853613Actual
67925956.002022-11-085363Actual
111273700.002023-02-065368Budget
268484193.002024-06-075363Actual
34192200.002022-08-085363Budget
284088295.002024-07-085366Actual
292717902.002024-08-075364Actual
125824647.002023-04-085364Actual
2811813451.002024-07-085364Actual
25591131.612024-04-0753612Actual
3447317954.292024-12-0853611Actual
173692128.462023-08-0853611Actual
1159410600.002023-03-085365Budget
123934400.002023-04-085363Budget
1704812080.002023-08-085367Actual
371027647.002025-03-085363Actual
29549955.002022-07-095366Actual
2486335432.002024-04-075365Actual
139366489.002023-05-085366Actual
347114850.472024-12-0853613Actual
239-1600.002022-05-085364Budget
552420900.002022-09-085368Budget
159243147.002023-07-095366Actual
2506116119.002024-04-075366Actual
1206524271.002023-03-085367Actual
1920240120.012023-10-085368Actual
166654326.002023-08-085364Actual
368948265.812025-02-0653612Actual
337723354.002024-12-085364Actual
856811240.002022-12-095366Actual
1192516300.002023-03-085366Budget
3006812222.262024-08-0753612Actual
183510200.002022-06-085366Budget
2592727042.002024-05-075365Actual
2311915814.002024-02-065367Actual
21626900.002022-06-085368Budget
809717100.002022-12-095364Budget
92194100.002023-01-065364Budget
2583236360.002024-05-075364Actual
1319433700.002023-04-085367Budget
3161617756.002024-10-075365Actual
1145310200.002023-03-085364Budget
1503632775.002023-06-085367Actual
2261721701.002024-02-065363Actual
2862026160.662024-07-085368Actual
1319529347.002023-04-085367Actual
697710700.002022-11-085364Budget
354258451.242025-01-065368Actual
56652100.002022-10-085363Budget
196109802.002023-11-085363Actual
889417300.002022-12-095368Budget
34202588.002022-08-085363Actual
1159511152.002023-03-085365Actual
3264720742.002024-11-075364Actual
1494417426.002023-06-085366Actual
204312619.962023-11-0853611Actual
101506400.002023-02-065363Budget
1839810896.712023-09-0853611Actual
328011800.002022-07-095368Budget
1807842955.002023-09-085367Actual
380442478.462025-03-0853612Actual
533841300.002022-09-085367Budget
2746831738.042024-06-075368Actual
197296953.002023-11-085364Actual
328111236.142022-07-095368Actual
809818982.002022-12-095364Actual
1695610386.002023-08-085366Actual
968512100.002023-01-065366Budget
194033383.802023-10-0853611Actual
1601645006.002023-07-095367Actual
853782.002022-05-085367Actual
357453410.402025-01-0653612Actual
3751312663.002025-03-085366Actual
306888356.002024-09-075366Actual
522294.002022-05-085363Actual
217616230.002024-01-065364Actual
71172312.002022-11-085365Actual
334431324.192024-11-0753612Actual
2302718695.002024-02-065366Actual
3887510754.312025-04-085368Actual
56661987.002022-10-085363Actual
3140315658.002024-10-075363Actual
45422089.002022-09-085363Actual
279985133.002024-07-085363Actual
552520901.472022-09-085368Actual
512600.002022-05-085363Budget
66519419.442022-10-085368Actual
122526000.002023-03-085368Budget
156333930.002023-07-095364Actual
3772428757.682025-03-085368Actual
24560232.682024-03-0753612Actual
390769169.022025-04-0853611Actual
3731512486.002025-03-085365Actual
37484800.002022-08-085365Budget
2214212656.002024-01-065367Actual
2850030239.002024-07-085367Actual
67916600.002022-11-085363Budget
352134361.002025-01-065366Actual
112684147.002023-03-085363Actual
665011300.002022-10-085368Budget
2075919407.002023-12-095364Actual
267565582.062024-05-0753613Actual
265454252.972024-05-0753611Actual
363638399.002025-02-065366Actual
23039100.002022-07-095363Budget
45412200.002022-09-085363Budget
380-250.002022-05-085365Budget
111264158.732023-02-065368Actual
309226900.002022-07-095367Budget
370114957.482025-02-0653613Actual
201116056.002023-11-085367Actual
1338322999.992023-04-085368Actual
1798722465.002023-09-085366Actual
982321275.002023-01-065367Actual
2725620467.002024-06-075366Actual
19763700.002022-06-085367Budget
1654512451.002023-08-085363Actual
112676600.002023-03-085363Budget
36075300.002022-08-085364Budget
101496384.002023-02-065363Actual
1858116432.002023-10-085363Actual
48688700.002022-09-085365Budget
2977422062.102024-08-075368Actual
382528151.002025-04-085363Actual
3760530461.002025-03-085367Actual
59928000.002022-10-085365Budget
23047954.002022-07-095363Actual
7123759.002022-05-085366Actual
90337689.002023-01-065363Actual
257109592.002024-05-075363Actual
311944720.002024-09-0753612Actual
301864662.742024-08-0753613Actual
40763343.002022-08-085366Actual
2283022786.002024-02-065365Actual
59937264.002022-10-085365Actual
37495610.002022-08-085365Actual
7114100.002022-05-085366Budget
127236747.002023-04-085365Actual
2905924347.322024-07-0853613Actual
42161200.002022-08-085367Budget
327407768.002024-11-075365Actual
8521100.002022-05-085367Budget
3039713431.002024-09-075364Actual
2125857902.162023-12-095368Actual
2273711605.002024-02-065364Actual
52005391.002022-09-085366Actual
341537033.002024-12-085367Actual
289413441.252024-07-0853612Actual
224353523.172024-01-0653611Actual
2362134627.002024-03-075363Actual
1352030542.002023-05-085363Actual
108015000.002023-02-065366Budget
74466752.002022-11-085366Actual
3530520542.002025-01-065367Actual
7584-1400.002022-11-085367Budget
130545951.002023-04-085366Actual
1551335140.002023-07-095363Actual
646223600.002022-10-085367Budget
296546339.002024-08-075367Actual
1192613549.002023-03-085366Actual
3492214547.002025-01-065364Actual
279063313.592024-06-0753613Actual
968610062.002023-01-065366Actual
214592746.552023-12-0953611Actual
318148888.002024-10-075366Actual
1373644051.002023-05-085365Actual
1338221800.002023-04-085368Budget
345939193.482024-12-0853612Actual
175777918.002023-09-085363Actual
288212598.682024-07-0853611Actual
3202512967.992024-10-075368Actual
150415300.002022-06-085365Budget
823719190.002022-12-095365Actual
1769719775.002023-09-085364Actual
304909785.002024-09-075365Actual
1879312651.002023-10-085365Actual
295311400.002022-07-095366Budget
189912707.002023-10-085366Actual
823622100.002022-12-095365Budget
127228100.002023-04-085365Budget
1474622137.002023-06-085365Actual
2956211004.002024-08-075366Actual
3243522724.482024-10-0753613Actual
19773910.002022-06-085367Actual
47284804.002022-09-085364Actual
3875539431.002025-04-085367Actual
383725325.002025-04-085364Actual
3722226915.002025-03-085364Actual
632312700.002022-10-085366Budget
2113849585.002023-12-095367Actual
109406857.002023-02-065367Actual
3792523443.752025-03-0853611Actual
1000819200.002023-01-065368Budget
386635594.002025-04-085366Actual
92204128.002023-01-065364Actual
3657542491.272025-02-065368Actual
125814600.002023-04-085364Budget
40754700.002022-08-085366Budget
177896609.002023-09-085365Actual
14445265.662023-05-0853612Actual
240-1126.002022-05-085364Actual
2185328151.002024-01-065365Actual
1533010284.992023-06-0853611Actual
982229800.002023-01-065367Budget
585311200.002022-10-085364Budget
13657900.002022-06-085364Budget
3365212060.002024-12-085363Actual
20549762.482023-11-0853612Actual
114548841.002023-03-085364Actual

Generated 2025-06-07 04:36:46.054 UTC