[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 384  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
856712400.002022-12-095366Budget
646327438.002022-10-085367Actual
3760530461.002025-03-085367Actual
156333930.002023-07-095364Actual
11825220.002022-06-085363Actual
2023121407.542023-11-085368Actual
3107424657.602024-09-0753611Actual
382528151.002025-04-085363Actual
34192200.002022-08-085363Budget
585411152.002022-10-085364Actual
122537002.732023-03-085368Actual
198214136.002023-11-085365Actual
2063916540.002023-12-095363Actual
2634313971.042024-05-075368Actual
889520136.302022-12-095368Actual
1192613549.002023-03-085366Actual
1908259320.002023-10-085367Actual
1613630857.722023-07-095368Actual
2125857902.162023-12-095368Actual
173692128.462023-08-0853611Actual
386635594.002025-04-085366Actual
1769719775.002023-09-085364Actual
646223600.002022-10-085367Budget
1338221800.002023-04-085368Budget
3492214547.002025-01-065364Actual
2622138508.002024-05-075367Actual
3931414620.822025-04-0853613Actual
2323912030.092024-02-065368Actual
234406516.842024-02-0653611Actual
1551335140.002023-07-095363Actual
2746831738.042024-06-075368Actual
47274100.002022-09-085364Budget
3645524012.002025-02-065367Actual
358628425.972025-01-0653613Actual
2811813451.002024-07-085364Actual
3027716257.002024-09-075363Actual
13657900.002022-06-085364Budget
10404800.002022-05-085368Budget
108025544.002023-02-065366Actual
130535700.002023-04-085366Budget
127228100.002023-04-085365Budget
2362134627.002024-03-075363Actual
23531111.402024-02-0653612Actual
196109802.002023-11-085363Actual
291515819.002024-08-075363Actual
19763700.002022-06-085367Budget
325273957.002024-11-075363Actual
92194100.002023-01-065364Budget
125824647.002023-04-085364Actual
7123759.002022-05-085366Actual
2283022786.002024-02-065365Actual
109406857.002023-02-065367Actual
665011300.002022-10-085368Budget
3140315658.002024-10-075363Actual
67916600.002022-11-085363Budget
69789687.002022-11-085364Actual
2821032384.002024-07-085365Actual
361654721.002025-02-065365Actual
157268256.002023-07-095365Actual
1000918309.002023-01-065368Actual
14445265.662023-05-0853612Actual
56652100.002022-10-085363Budget
632312700.002022-10-085366Budget
2725620467.002024-06-075366Actual
2862026160.662024-07-085368Actual
1879312651.002023-10-085365Actual
390769169.022025-04-0853611Actual
304909785.002024-09-075365Actual
159243147.002023-07-095366Actual
318148888.002024-10-075366Actual
352134361.002025-01-065366Actual
3161617756.002024-10-075365Actual
347114850.472024-12-0853613Actual
197296953.002023-11-085364Actual
2592727042.002024-05-075365Actual
42161200.002022-08-085367Budget
370114957.482025-02-0653613Actual
1415253033.892023-05-085368Actual
1920240120.012023-10-085368Actual
1601645006.002023-07-095367Actual
3887510754.312025-04-085368Actual
1000819200.002023-01-065368Budget
23039100.002022-07-095363Budget
74466752.002022-11-085366Actual
29948681.622024-08-0753611Actual
337723354.002024-12-085364Actual
79121871.002022-12-095363Actual
1474622137.002023-06-085365Actual
122526000.002023-03-085368Budget
125814600.002023-04-085364Budget
36075300.002022-08-085364Budget
18367300.002022-06-085366Actual
2085231424.002023-12-095365Actual
101496384.002023-02-065363Actual
777117908.992022-11-085368Actual
306888356.002024-09-075366Actual
903410800.002023-01-065363Budget
327407768.002024-11-075365Actual
13667866.002022-06-085364Actual
284088295.002024-07-085366Actual
2465115065.002024-04-075363Actual
2583236360.002024-05-075364Actual
2273711605.002024-02-065364Actual
29549955.002022-07-095366Actual
3131213090.972024-09-0753613Actual
1675830109.002023-08-085365Actual
338657653.002024-12-085365Actual
522294.002022-05-085363Actual
3090015752.892024-09-075368Actual
2214212656.002024-01-065367Actual
109417500.002023-02-065367Budget
189912707.002023-10-085366Actual
2506116119.002024-04-075366Actual
21635772.402022-06-085368Actual
166654326.002023-08-085364Actual
368948265.812025-02-0653612Actual
111273700.002023-02-065368Budget
266387501.962024-05-0753612Actual
56661987.002022-10-085363Actual
194033383.802023-10-0853611Actual
1704812080.002023-08-085367Actual
3152310856.002024-10-075364Actual
240-1126.002022-05-085364Actual
1159410600.002023-03-085365Budget
889417300.002022-12-095368Budget
7584-1400.002022-11-085367Budget
289413441.252024-07-0853612Actual
66519419.442022-10-085368Actual
2766948148.462024-06-0753611Actual
3447317954.292024-12-0853611Actual
1515690807.322023-06-085368Actual
341537033.002024-12-085367Actual
809717100.002022-12-095364Budget
2383420400.002024-03-075365Actual
384658990.002025-04-085365Actual
11818400.002022-06-085363Budget
391965221.072025-04-0853612Actual
187013314.002023-10-085364Actual
40754700.002022-08-085366Budget
23047954.002022-07-095363Actual
295311400.002022-07-095366Budget
114548841.002023-03-085364Actual
45412200.002022-09-085363Budget
2734838353.002024-06-075367Actual
47284804.002022-09-085364Actual
279063313.592024-06-0753613Actual
48688700.002022-09-085365Budget
3657542491.272025-02-065368Actual
268484193.002024-06-075363Actual
3875539431.002025-04-085367Actual
328111236.142022-07-095368Actual
34202588.002022-08-085363Actual
552420900.002022-09-085368Budget
63249092.002022-10-085366Actual
183510200.002022-06-085366Budget
585311200.002022-10-085364Budget
292717902.002024-08-075364Actual
363638399.002025-02-065366Actual
853782.002022-05-085367Actual
108015000.002023-02-065366Budget
381-561.002022-05-085365Actual
311944720.002024-09-0753612Actual
345939193.482024-12-0853612Actual
87067500.002022-12-095367Budget
204312619.962023-11-0853611Actual
2113849585.002023-12-095367Actual
214592746.552023-12-0953611Actual
8521100.002022-05-085367Budget
3039713431.002024-09-075364Actual
150415300.002022-06-085365Budget
3731512486.002025-03-085365Actual
301864662.742024-08-0753613Actual
10414205.702022-05-085368Actual
52005391.002022-09-085366Actual
21626900.002022-06-085368Budget
42171258.002022-08-085367Actual
200194418.002023-11-085366Actual
130545951.002023-04-085366Actual
257109592.002024-05-075363Actual
59937264.002022-10-085365Actual
823719190.002022-12-095365Actual
1206425500.002023-03-085367Budget
127236747.002023-04-085365Actual
334431324.192024-11-0753612Actual
2527312093.732024-04-075368Actual
175777918.002023-09-085363Actual
1465440959.002023-06-085364Actual
1858116432.002023-10-085363Actual
2252653.952024-01-0653612Actual
1716832613.812023-08-085368Actual
87076250.002022-12-095367Actual
112676600.002023-03-085363Budget
79111600.002022-12-095363Budget
3243522724.482024-10-0753613Actual
2956211004.002024-08-075366Actual
357453410.402025-01-0653612Actual
7585-1031.002022-11-085367Actual
3427335086.582024-12-085368Actual
1319529347.002023-04-085367Actual
92204128.002023-01-065364Actual
7114100.002022-05-085366Budget
1695610386.002023-08-085366Actual
25591131.612024-04-0753612Actual
2185328151.002024-01-065365Actual
71162400.002022-11-085365Budget
697710700.002022-11-085364Budget
333233090.182024-11-0753611Actual
20549762.482023-11-0853612Actual
777018800.002022-11-085368Budget
512600.002022-05-085363Budget
350158999.002025-01-065365Actual
18490216.722023-09-0853612Actual
1403025900.002023-05-085367Actual
139366489.002023-05-085366Actual
330309622.002024-11-075367Actual
123934400.002023-04-085363Budget
348029990.002025-01-065363Actual
2444218090.462024-03-0753611Actual
2374129338.002024-03-075364Actual
1645583.742023-07-0953612Actual

Generated 2025-06-07 22:52:10.383 UTC