[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112684147.002023-03-085363Actual
318148888.002024-10-075366Actual
2374129338.002024-03-075364Actual
23531111.402024-02-0653612Actual
968512100.002023-01-065366Budget
156333930.002023-07-095364Actual
92204128.002023-01-065364Actual
196109802.002023-11-085363Actual
159243147.002023-07-095366Actual
127228100.002023-04-085365Budget
122526000.002023-03-085368Budget
3006812222.262024-08-0753612Actual
63249092.002022-10-085366Actual
823719190.002022-12-095365Actual
2261721701.002024-02-065363Actual
1145310200.002023-03-085364Budget
214592746.552023-12-0953611Actual
251539100.002024-04-075367Actual
3447317954.292024-12-0853611Actual
1654512451.002023-08-085363Actual
2023121407.542023-11-085368Actual
1613630857.722023-07-095368Actual
18367300.002022-06-085366Actual
533937540.002022-09-085367Actual
368948265.812025-02-0653612Actual
157268256.002023-07-095365Actual
279063313.592024-06-0753613Actual
361654721.002025-02-065365Actual
2634313971.042024-05-075368Actual
21635772.402022-06-085368Actual
358628425.972025-01-0653613Actual
2527312093.732024-04-075368Actual
220509066.002024-01-065366Actual
130535700.002023-04-085366Budget
585311200.002022-10-085364Budget
3887510754.312025-04-085368Actual
8521100.002022-05-085367Budget
239-1600.002022-05-085364Budget
197296953.002023-11-085364Actual
20549762.482023-11-0853612Actual
309316834.002022-07-095367Actual
1206524271.002023-03-085367Actual
29549955.002022-07-095366Actual
125824647.002023-04-085364Actual
2075919407.002023-12-095364Actual
37484800.002022-08-085365Budget
3202512967.992024-10-075368Actual
101506400.002023-02-065363Budget
87067500.002022-12-095367Budget
109406857.002023-02-065367Actual
350158999.002025-01-065365Actual
21551215.662023-12-0953612Actual
111264158.732023-02-065368Actual
2125857902.162023-12-095368Actual
3645524012.002025-02-065367Actual
391965221.072025-04-0853612Actual
79121871.002022-12-095363Actual
34202588.002022-08-085363Actual
1879312651.002023-10-085365Actual
1206425500.002023-03-085367Budget
381624896.082025-03-0853613Actual
1920240120.012023-10-085368Actual
384658990.002025-04-085365Actual
2113849585.002023-12-095367Actual
982229800.002023-01-065367Budget
2252653.952024-01-0653612Actual
2214212656.002024-01-065367Actual
2486335432.002024-04-075365Actual
309226900.002022-07-095367Budget
19763700.002022-06-085367Budget
254745020.002024-04-0753611Actual
292717902.002024-08-075364Actual
7123759.002022-05-085366Actual
1000819200.002023-01-065368Budget
370114957.482025-02-0653613Actual
646327438.002022-10-085367Actual
265454252.972024-05-0753611Actual
40763343.002022-08-085366Actual
382528151.002025-04-085363Actual
56652100.002022-10-085363Budget
29948681.622024-08-0753611Actual
194033383.802023-10-0853611Actual
13667866.002022-06-085364Actual
646223600.002022-10-085367Budget
1645583.742023-07-0953612Actual
1503632775.002023-06-085367Actual
51994600.002022-09-085366Budget
380442478.462025-03-0853612Actual
889520136.302022-12-095368Actual
2725620467.002024-06-075366Actual
2185328151.002024-01-065365Actual
968610062.002023-01-065366Actual
92194100.002023-01-065364Budget
3107424657.602024-09-0753611Actual
2323912030.092024-02-065368Actual
809818982.002022-12-095364Actual
777018800.002022-11-085368Budget
59937264.002022-10-085365Actual
200194418.002023-11-085366Actual
123934400.002023-04-085363Budget
1474622137.002023-06-085365Actual
2862026160.662024-07-085368Actual
3090015752.892024-09-075368Actual
42161200.002022-08-085367Budget
150516097.002022-06-085365Actual
809717100.002022-12-095364Budget
108025544.002023-02-065366Actual
1373644051.002023-05-085365Actual
69789687.002022-11-085364Actual
2383420400.002024-03-075365Actual
522294.002022-05-085363Actual
217616230.002024-01-065364Actual
48688700.002022-09-085365Budget
114548841.002023-03-085364Actual
552420900.002022-09-085368Budget
109417500.002023-02-065367Budget
2302718695.002024-02-065366Actual
40754700.002022-08-085366Budget
183510200.002022-06-085366Budget
34192200.002022-08-085363Budget
1695610386.002023-08-085366Actual
10414205.702022-05-085368Actual
328111236.142022-07-095368Actual
3027716257.002024-09-075363Actual
3152310856.002024-10-075364Actual
3243522724.482024-10-0753613Actual
42171258.002022-08-085367Actual
1675830109.002023-08-085365Actual
697710700.002022-11-085364Budget
23047954.002022-07-095363Actual
1633718956.432023-07-0953611Actual
1352030542.002023-05-085363Actual
632312700.002022-10-085366Budget
338657653.002024-12-085365Actual
10404800.002022-05-085368Budget
47284804.002022-09-085364Actual
1769719775.002023-09-085364Actual
111273700.002023-02-065368Budget
112676600.002023-03-085363Budget
359542569.002025-02-065363Actual
2734838353.002024-06-075367Actual
36085933.002022-08-085364Actual
381-561.002022-05-085365Actual
327407768.002024-11-075365Actual
1551335140.002023-07-095363Actual
261276158.002024-05-075366Actual
354258451.242025-01-065368Actual
175777918.002023-09-085363Actual
853782.002022-05-085367Actual
66519419.442022-10-085368Actual
201116056.002023-11-085367Actual
982321275.002023-01-065367Actual
1839810896.712023-09-0853611Actual
2465115065.002024-04-075363Actual
1494417426.002023-06-085366Actual
363638399.002025-02-065366Actual
56661987.002022-10-085363Actual
1807842955.002023-09-085367Actual
357453410.402025-01-0653612Actual
337723354.002024-12-085364Actual
267565582.062024-05-0753613Actual
268484193.002024-06-075363Actual
3039713431.002024-09-075364Actual
2746831738.042024-06-075368Actual
74466752.002022-11-085366Actual
2283022786.002024-02-065365Actual
856811240.002022-12-095366Actual
2622138508.002024-05-075367Actual
3131213090.972024-09-0753613Actual
123943655.002023-04-085363Actual
2506116119.002024-04-075366Actual
71162400.002022-11-085365Budget
2063916540.002023-12-095363Actual
139366489.002023-05-085366Actual
1159410600.002023-03-085365Budget
284088295.002024-07-085366Actual
173692128.462023-08-0853611Actual
3931414620.822025-04-0853613Actual
383725325.002025-04-085364Actual
2273711605.002024-02-065364Actual
189912707.002023-10-085366Actual
24560232.682024-03-0753612Actual
2850030239.002024-07-085367Actual
777117908.992022-11-085368Actual
1908259320.002023-10-085367Actual
18490216.722023-09-0853612Actual
2583236360.002024-05-075364Actual
67925956.002022-11-085363Actual
7584-1400.002022-11-085367Budget
341537033.002024-12-085367Actual
329382709.002024-11-075366Actual
1533010284.992023-06-0853611Actual
325273957.002024-11-075363Actual
187013314.002023-10-085364Actual
234406516.842024-02-0653611Actual
2811813451.002024-07-085364Actual
2905924347.322024-07-0853613Actual
903410800.002023-01-065363Budget
585411152.002022-10-085364Actual
371027647.002025-03-085363Actual
3657542491.272025-02-065368Actual
3772428757.682025-03-085368Actual
1515690807.322023-06-085368Actual
301864662.742024-08-0753613Actual
3078024114.002024-09-075367Actual
289413441.252024-07-0853612Actual
198214136.002023-11-085365Actual
1858116432.002023-10-085363Actual
67916600.002022-11-085363Budget
291515819.002024-08-075363Actual
257109592.002024-05-075363Actual
3365212060.002024-12-085363Actual
87076250.002022-12-095367Actual
36075300.002022-08-085364Budget
3140315658.002024-10-075363Actual
279985133.002024-07-085363Actual
2956211004.002024-08-075366Actual
266387501.962024-05-0753612Actual
1159511152.002023-03-085365Actual
1192516300.002023-03-085366Budget
108015000.002023-02-065366Budget
19773910.002022-06-085367Actual
1798722465.002023-09-085366Actual
23039100.002022-07-095363Budget

Generated 2025-06-07 19:16:07.069 UTC