[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 500  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21635772.402022-06-145368Actual
1192613549.002023-03-145366Actual
823622100.002022-12-155365Budget
2527312093.732024-04-135368Actual
90337689.002023-01-125363Actual
335612667.972024-11-1353613Actual
777018800.002022-11-145368Budget
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3365212060.002024-12-145363Actual
1206425500.002023-03-145367Budget
8521100.002022-05-145367Budget
2766948148.462024-06-1353611Actual
48699628.002022-09-145365Actual
2323912030.092024-02-125368Actual
183510200.002022-06-145366Budget
150415300.002022-06-145365Budget
2592727042.002024-05-135365Actual
20549762.482023-11-1453612Actual
1474622137.002023-06-145365Actual
13667866.002022-06-145364Actual
2821032384.002024-07-145365Actual
293642672.002024-08-135365Actual
19773910.002022-06-145367Actual
856712400.002022-12-155366Budget
2023121407.542023-11-145368Actual
2252653.952024-01-1253612Actual
92204128.002023-01-125364Actual
2734838353.002024-06-135367Actual
25591131.612024-04-1353612Actual
3492214547.002025-01-125364Actual
261276158.002024-05-135366Actual
380-250.002022-05-145365Budget
361654721.002025-02-125365Actual
3447317954.292024-12-1453611Actual
1000819200.002023-01-125368Budget
87067500.002022-12-155367Budget
1145310200.002023-03-145364Budget
1551335140.002023-07-155363Actual
304909785.002024-09-135365Actual
2956211004.002024-08-135366Actual
2113849585.002023-12-155367Actual
3027716257.002024-09-135363Actual
200194418.002023-11-145366Actual
330309622.002024-11-135367Actual
7585-1031.002022-11-145367Actual
204312619.962023-11-1453611Actual
522294.002022-05-145363Actual
341537033.002024-12-145367Actual
13657900.002022-06-145364Budget
3243522724.482024-10-1353613Actual
47274100.002022-09-145364Budget
632312700.002022-10-145366Budget
325273957.002024-11-135363Actual
292717902.002024-08-135364Actual
1858116432.002023-10-145363Actual
3152310856.002024-10-135364Actual
18490216.722023-09-1453612Actual
3314925875.812024-11-135368Actual
289413441.252024-07-1453612Actual
809818982.002022-12-155364Actual
112684147.002023-03-145363Actual
357453410.402025-01-1253612Actual
1403025900.002023-05-145367Actual
47284804.002022-09-145364Actual
111264158.732023-02-125368Actual
239-1600.002022-05-145364Budget
2746831738.042024-06-135368Actual
268484193.002024-06-135363Actual
585411152.002022-10-145364Actual
982229800.002023-01-125367Budget
7584-1400.002022-11-145367Budget
279985133.002024-07-145363Actual
1908259320.002023-10-145367Actual
384658990.002025-04-145365Actual
18367300.002022-06-145366Actual
284088295.002024-07-145366Actual
3131213090.972024-09-1353613Actual
1695610386.002023-08-145366Actual
348029990.002025-01-125363Actual
1319529347.002023-04-145367Actual
1338221800.002023-04-145368Budget
224353523.172024-01-1253611Actual
74457800.002022-11-145366Budget
350158999.002025-01-125365Actual
533841300.002022-09-145367Budget
21551215.662023-12-1553612Actual
127236747.002023-04-145365Actual
2486335432.002024-04-135365Actual
51994600.002022-09-145366Budget
23531111.402024-02-1253612Actual
381-561.002022-05-145365Actual
1675830109.002023-08-145365Actual
175777918.002023-09-145363Actual
697710700.002022-11-145364Budget
156333930.002023-07-155364Actual
2862026160.662024-07-145368Actual
74466752.002022-11-145366Actual
79111600.002022-12-155363Budget
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3264720742.002024-11-135364Actual
338657653.002024-12-145365Actual
2214212656.002024-01-125367Actual
2283022786.002024-02-125365Actual
56652100.002022-10-145363Budget
3875539431.002025-04-145367Actual
7114100.002022-05-145366Budget
665011300.002022-10-145368Budget
1515690807.322023-06-145368Actual
1654512451.002023-08-145363Actual
266387501.962024-05-1353612Actual
109417500.002023-02-125367Budget
122526000.002023-03-145368Budget
1159410600.002023-03-145365Budget
265454252.972024-05-1353611Actual
646327438.002022-10-145367Actual
2302718695.002024-02-125366Actual
295311400.002022-07-155366Budget
3107424657.602024-09-1353611Actual
1192516300.002023-03-145366Budget
2583236360.002024-05-135364Actual
853782.002022-05-145367Actual
382528151.002025-04-145363Actual
197296953.002023-11-145364Actual
42171258.002022-08-145367Actual
337723354.002024-12-145364Actual
157268256.002023-07-155365Actual
333233090.182024-11-1353611Actual
1716832613.812023-08-145368Actual
123943655.002023-04-145363Actual
889417300.002022-12-155368Budget
2811813451.002024-07-145364Actual
15422417.792023-06-1453612Actual
311944720.002024-09-1353612Actual
2383420400.002024-03-135365Actual
646223600.002022-10-145367Budget
371027647.002025-03-145363Actual
240-1126.002022-05-145364Actual
1613630857.722023-07-155368Actual
2506116119.002024-04-135366Actual
2905924347.322024-07-1453613Actual
187013314.002023-10-145364Actual
108015000.002023-02-125366Budget
1533010284.992023-06-1453611Actual
139366489.002023-05-145366Actual
3039713431.002024-09-135364Actual
34202588.002022-08-145363Actual
359542569.002025-02-125363Actual
1000918309.002023-01-125368Actual
2273711605.002024-02-125364Actual
2725620467.002024-06-135366Actual
982321275.002023-01-125367Actual
108025544.002023-02-125366Actual
52005391.002022-09-145366Actual
777117908.992022-11-145368Actual
354258451.242025-01-125368Actual
198214136.002023-11-145365Actual
101496384.002023-02-125363Actual
42161200.002022-08-145367Budget
352134361.002025-01-125366Actual
381624896.082025-03-1453613Actual
1807842955.002023-09-145367Actual
2075919407.002023-12-155364Actual
11825220.002022-06-145363Actual
257109592.002024-05-135363Actual
173692128.462023-08-1453611Actual
122537002.732023-03-145368Actual
23047954.002022-07-155363Actual
3760530461.002025-03-145367Actual
111273700.002023-02-125368Budget
7123759.002022-05-145366Actual
309316834.002022-07-155367Actual
3140315658.002024-10-135363Actual
196109802.002023-11-145363Actual
329382709.002024-11-135366Actual
2362134627.002024-03-135363Actual
1920240120.012023-10-145368Actual
380442478.462025-03-1453612Actual
823719190.002022-12-155365Actual
3887510754.312025-04-145368Actual
347114850.472024-12-1453613Actual
45422089.002022-09-145363Actual
87076250.002022-12-155367Actual
2085231424.002023-12-155365Actual
288212598.682024-07-1453611Actual
903410800.002023-01-125363Budget
3645524012.002025-02-125367Actual
10414205.702022-05-145368Actual
1769719775.002023-09-145364Actual
327407768.002024-11-135365Actual
159243147.002023-07-155366Actual
45412200.002022-09-145363Budget
66519419.442022-10-145368Actual
101506400.002023-02-125363Budget
1338322999.992023-04-145368Actual
1494417426.002023-06-145366Actual
114548841.002023-03-145364Actual
390769169.022025-04-1453611Actual
2850030239.002024-07-145367Actual
968512100.002023-01-125366Budget
2063916540.002023-12-155363Actual
21626900.002022-06-145368Budget
59937264.002022-10-145365Actual
3731512486.002025-03-145365Actual
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2125857902.162023-12-155368Actual
234406516.842024-02-1253611Actual
552420900.002022-09-145368Budget
368948265.812025-02-1253612Actual
345939193.482024-12-1453612Actual
127228100.002023-04-145365Budget
59928000.002022-10-145365Budget
3078024114.002024-09-135367Actual
296546339.002024-08-135367Actual
37484800.002022-08-145365Budget
34192200.002022-08-145363Budget
1601645006.002023-07-155367Actual
36075300.002022-08-145364Budget
2311915814.002024-02-125367Actual
14445265.662023-05-1453612Actual
220509066.002024-01-125366Actual
1159511152.002023-03-145365Actual

Generated 2025-06-14 00:02:24.012 UTC