[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645524012.002025-02-105367Actual
267565582.062024-05-1153613Actual
296546339.002024-08-115367Actual
52005391.002022-09-125366Actual
1465440959.002023-06-125364Actual
328011800.002022-07-135368Budget
69789687.002022-11-125364Actual
856811240.002022-12-135366Actual
512600.002022-05-125363Budget
386635594.002025-04-125366Actual
361654721.002025-02-105365Actual
665011300.002022-10-125368Budget
51994600.002022-09-125366Budget
1352030542.002023-05-125363Actual
130535700.002023-04-125366Budget
18367300.002022-06-125366Actual
1206524271.002023-03-125367Actual
14445265.662023-05-1253612Actual
1601645006.002023-07-135367Actual
368948265.812025-02-1053612Actual
646223600.002022-10-125367Budget
125814600.002023-04-125364Budget
2214212656.002024-01-105367Actual
36085933.002022-08-125364Actual
359542569.002025-02-105363Actual
11818400.002022-06-125363Budget
1145310200.002023-03-125364Budget
291515819.002024-08-115363Actual
823622100.002022-12-135365Budget
1704812080.002023-08-125367Actual
1769719775.002023-09-125364Actual
7123759.002022-05-125366Actual
157268256.002023-07-135365Actual
1839810896.712023-09-1253611Actual
112684147.002023-03-125363Actual
1807842955.002023-09-125367Actual
112676600.002023-03-125363Budget
34192200.002022-08-125363Budget
1000819200.002023-01-105368Budget
79121871.002022-12-135363Actual
2063916540.002023-12-135363Actual
552420900.002022-09-125368Budget
2252653.952024-01-1053612Actual
1338221800.002023-04-125368Budget
217616230.002024-01-105364Actual
3887510754.312025-04-125368Actual
777117908.992022-11-125368Actual
265454252.972024-05-1153611Actual
1858116432.002023-10-125363Actual
13657900.002022-06-125364Budget
224353523.172024-01-1053611Actual
109406857.002023-02-105367Actual
2323912030.092024-02-105368Actual
18490216.722023-09-1253612Actual
381624896.082025-03-1253613Actual
139366489.002023-05-125366Actual
585411152.002022-10-125364Actual
1515690807.322023-06-125368Actual
533841300.002022-09-125367Budget
109417500.002023-02-105367Budget
809717100.002022-12-135364Budget
3731512486.002025-03-125365Actual
311944720.002024-09-1153612Actual
2622138508.002024-05-115367Actual
982229800.002023-01-105367Budget
90337689.002023-01-105363Actual
3772428757.682025-03-125368Actual
1633718956.432023-07-1353611Actual
3161617756.002024-10-115365Actual
7584-1400.002022-11-125367Budget
196109802.002023-11-125363Actual
37484800.002022-08-125365Budget
2592727042.002024-05-115365Actual
66519419.442022-10-125368Actual
3447317954.292024-12-1253611Actual
240-1126.002022-05-125364Actual
380-250.002022-05-125365Budget
2734838353.002024-06-115367Actual
2125857902.162023-12-135368Actual
108015000.002023-02-105366Budget
59928000.002022-10-125365Budget
254745020.002024-04-1153611Actual
3090015752.892024-09-115368Actual
1533010284.992023-06-1253611Actual
123943655.002023-04-125363Actual
337723354.002024-12-125364Actual
21551215.662023-12-1353612Actual
384658990.002025-04-125365Actual
3722226915.002025-03-125364Actual
23531111.402024-02-1053612Actual
2302718695.002024-02-105366Actual
187013314.002023-10-125364Actual
74457800.002022-11-125366Budget
79111600.002022-12-135363Budget
3131213090.972024-09-1153613Actual
3751312663.002025-03-125366Actual
48688700.002022-09-125365Budget
25591131.612024-04-1153612Actual
382528151.002025-04-125363Actual
47274100.002022-09-125364Budget
1159410600.002023-03-125365Budget
183510200.002022-06-125366Budget
292717902.002024-08-115364Actual
363638399.002025-02-105366Actual
903410800.002023-01-105363Budget
177896609.002023-09-125365Actual
3492214547.002025-01-105364Actual
2486335432.002024-04-115365Actual
194033383.802023-10-1253611Actual
175777918.002023-09-125363Actual
108025544.002023-02-105366Actual
697710700.002022-11-125364Budget
809818982.002022-12-135364Actual
2506116119.002024-04-115366Actual
3039713431.002024-09-115364Actual
2956211004.002024-08-115366Actual
2527312093.732024-04-115368Actual
48699628.002022-09-125365Actual
1879312651.002023-10-125365Actual
130545951.002023-04-125366Actual
234406516.842024-02-1053611Actual
2850030239.002024-07-125367Actual
1695610386.002023-08-125366Actual
7585-1031.002022-11-125367Actual
101506400.002023-02-105363Budget
889520136.302022-12-135368Actual
42161200.002022-08-125367Budget
295311400.002022-07-135366Budget

Generated 2025-06-11 06:29:20.747 UTC