[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 384  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122526000.002023-03-165368Budget
21635772.402022-06-165368Actual
384658990.002025-04-165365Actual
318148888.002024-10-155366Actual
69789687.002022-11-165364Actual
173692128.462023-08-1653611Actual
371027647.002025-03-165363Actual
139366489.002023-05-165366Actual
204312619.962023-11-1653611Actual
1000918309.002023-01-145368Actual
261276158.002024-05-155366Actual
370114957.482025-02-1453613Actual
254745020.002024-04-1553611Actual
2850030239.002024-07-165367Actual
345939193.482024-12-1653612Actual
266387501.962024-05-1553612Actual
87067500.002022-12-175367Budget
122537002.732023-03-165368Actual
2622138508.002024-05-155367Actual
200194418.002023-11-165366Actual
1633718956.432023-07-1753611Actual
3792523443.752025-03-1653611Actual
24560232.682024-03-1553612Actual
109417500.002023-02-145367Budget
380-250.002022-05-165365Budget
1319529347.002023-04-165367Actual
522294.002022-05-165363Actual
333233090.182024-11-1553611Actual
48688700.002022-09-165365Budget
1338221800.002023-04-165368Budget
240-1126.002022-05-165364Actual
11818400.002022-06-165363Budget
177896609.002023-09-165365Actual
288212598.682024-07-1653611Actual
3090015752.892024-09-155368Actual
36075300.002022-08-165364Budget
2956211004.002024-08-155366Actual
982229800.002023-01-145367Budget
823622100.002022-12-175365Budget
15422417.792023-06-1653612Actual
350158999.002025-01-145365Actual
2383420400.002024-03-155365Actual
3314925875.812024-11-155368Actual
325273957.002024-11-155363Actual
2486335432.002024-04-155365Actual
2252653.952024-01-1453612Actual
1551335140.002023-07-175363Actual
292717902.002024-08-155364Actual
3131213090.972024-09-1553613Actual
3751312663.002025-03-165366Actual
1515690807.322023-06-165368Actual
23531111.402024-02-1453612Actual
71172312.002022-11-165365Actual
363638399.002025-02-145366Actual
29549955.002022-07-175366Actual
1494417426.002023-06-165366Actual
130535700.002023-04-165366Budget
348029990.002025-01-145363Actual
665011300.002022-10-165368Budget
1319433700.002023-04-165367Budget
47284804.002022-09-165364Actual
101496384.002023-02-145363Actual
337723354.002024-12-165364Actual
809818982.002022-12-175364Actual
296546339.002024-08-155367Actual
1601645006.002023-07-175367Actual
1338322999.992023-04-165368Actual
23039100.002022-07-175363Budget
2185328151.002024-01-145365Actual
3006812222.262024-08-1553612Actual
2734838353.002024-06-155367Actual
7585-1031.002022-11-165367Actual
217616230.002024-01-145364Actual
334431324.192024-11-1553612Actual
3365212060.002024-12-165363Actual
56652100.002022-10-165363Budget
197296953.002023-11-165364Actual
2506116119.002024-04-155366Actual
2302718695.002024-02-145366Actual
67925956.002022-11-165363Actual
1858116432.002023-10-165363Actual
239-1600.002022-05-165364Budget
3027716257.002024-09-155363Actual
289413441.252024-07-1653612Actual
189912707.002023-10-165366Actual
2283022786.002024-02-145365Actual
3140315658.002024-10-155363Actual
1716832613.812023-08-165368Actual
301864662.742024-08-1553613Actual
1352030542.002023-05-165363Actual
383725325.002025-04-165364Actual
1645583.742023-07-1753612Actual
109406857.002023-02-145367Actual
34202588.002022-08-165363Actual
889417300.002022-12-175368Budget
3722226915.002025-03-165364Actual
66519419.442022-10-165368Actual
111273700.002023-02-145368Budget
198214136.002023-11-165365Actual
1474622137.002023-06-165365Actual
1695610386.002023-08-165366Actual
1159410600.002023-03-165365Budget
968512100.002023-01-145366Budget
295311400.002022-07-175366Budget
777018800.002022-11-165368Budget
1465440959.002023-06-165364Actual
1908259320.002023-10-165367Actual
552520901.472022-09-165368Actual
381624896.082025-03-1653613Actual
3264720742.002024-11-155364Actual
51994600.002022-09-165366Budget
2977422062.102024-08-155368Actual
11825220.002022-06-165363Actual
59928000.002022-10-165365Budget
7584-1400.002022-11-165367Budget
309316834.002022-07-175367Actual
3492214547.002025-01-145364Actual
968610062.002023-01-145366Actual
380442478.462025-03-1653612Actual
74457800.002022-11-165366Budget
18490216.722023-09-1653612Actual
37495610.002022-08-165365Actual
304909785.002024-09-155365Actual
327407768.002024-11-155365Actual
2634313971.042024-05-155368Actual
2273711605.002024-02-145364Actual
48699628.002022-09-165365Actual
1675830109.002023-08-165365Actual
354258451.242025-01-145368Actual
67916600.002022-11-165363Budget
3657542491.272025-02-145368Actual
889520136.302022-12-175368Actual
1613630857.722023-07-175368Actual
3152310856.002024-10-155364Actual
101506400.002023-02-145363Budget
1807842955.002023-09-165367Actual
267565582.062024-05-1553613Actual
328111236.142022-07-175368Actual
130545951.002023-04-165366Actual
196109802.002023-11-165363Actual
3161617756.002024-10-155365Actual
1798722465.002023-09-165366Actual
2527312093.732024-04-155368Actual
982321275.002023-01-145367Actual
382528151.002025-04-165363Actual
2821032384.002024-07-165365Actual
3875539431.002025-04-165367Actual
2085231424.002023-12-175365Actual
1533010284.992023-06-1653611Actual
341537033.002024-12-165367Actual
3243522724.482024-10-1553613Actual
79121871.002022-12-175363Actual
214592746.552023-12-1753611Actual
533841300.002022-09-165367Budget
13667866.002022-06-165364Actual
187013314.002023-10-165364Actual
234406516.842024-02-1453611Actual
45422089.002022-09-165363Actual
2905924347.322024-07-1653613Actual
2311915814.002024-02-145367Actual
386635594.002025-04-165366Actual
2725620467.002024-06-155366Actual
2465115065.002024-04-155363Actual
903410800.002023-01-145363Budget
1839810896.712023-09-1653611Actual
2063916540.002023-12-175363Actual
329382709.002024-11-155366Actual
3530520542.002025-01-145367Actual
1920240120.012023-10-165368Actual
585311200.002022-10-165364Budget
359542569.002025-02-145363Actual
1192613549.002023-03-165366Actual
42171258.002022-08-165367Actual
3447317954.292024-12-1653611Actual
856712400.002022-12-175366Budget
21626900.002022-06-165368Budget
40763343.002022-08-165366Actual
1159511152.002023-03-165365Actual
74466752.002022-11-165366Actual
279063313.592024-06-1553613Actual
63249092.002022-10-165366Actual
18367300.002022-06-165366Actual
2444218090.462024-03-1553611Actual
150415300.002022-06-165365Budget
1000819200.002023-01-145368Budget
8521100.002022-05-165367Budget
552420900.002022-09-165368Budget
7123759.002022-05-165366Actual
2374129338.002024-03-155364Actual
201116056.002023-11-165367Actual
3107424657.602024-09-1553611Actual
1403025900.002023-05-165367Actual
2592727042.002024-05-155365Actual
10404800.002022-05-165368Budget
127236747.002023-04-165365Actual
3731512486.002025-03-165365Actual
251539100.002024-04-155367Actual
853782.002022-05-165367Actual
40754700.002022-08-165366Budget
175777918.002023-09-165363Actual
335612667.972024-11-1553613Actual
123943655.002023-04-165363Actual
309226900.002022-07-175367Budget
3760530461.002025-03-165367Actual
338657653.002024-12-165365Actual
157268256.002023-07-175365Actual
3931414620.822025-04-1653613Actual
1879312651.002023-10-165365Actual
2323912030.092024-02-145368Actual
2261721701.002024-02-145363Actual
697710700.002022-11-165364Budget
284088295.002024-07-165366Actual
59937264.002022-10-165365Actual
1192516300.002023-03-165366Budget
3887510754.312025-04-165368Actual
42161200.002022-08-165367Budget
585411152.002022-10-165364Actual
1654512451.002023-08-165363Actual
306888356.002024-09-155366Actual
533937540.002022-09-165367Actual
3772428757.682025-03-165368Actual
646223600.002022-10-165367Budget
47274100.002022-09-165364Budget
2811813451.002024-07-165364Actual
123934400.002023-04-165363Budget
632312700.002022-10-165366Budget
352134361.002025-01-145366Actual
45412200.002022-09-165363Budget
328011800.002022-07-175368Budget
2113849585.002023-12-175367Actual
856811240.002022-12-175366Actual
1206425500.002023-03-165367Budget
391965221.072025-04-1653612Actual
777117908.992022-11-165368Actual
347114850.472024-12-1653613Actual
111264158.732023-02-145368Actual
37484800.002022-08-165365Budget
361654721.002025-02-145365Actual
1145310200.002023-03-165364Budget
220509066.002024-01-145366Actual
291515819.002024-08-155363Actual
1206524271.002023-03-165367Actual
368948265.812025-02-1453612Actual
108015000.002023-02-145366Budget
2766948148.462024-06-1553611Actual

Generated 2025-06-15 18:01:27.168 UTC