[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 256  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352030542.002023-05-105363Actual
18367300.002022-06-105366Actual
2734838353.002024-06-095367Actual
1601645006.002023-07-115367Actual
334431324.192024-11-0953612Actual
3039713431.002024-09-095364Actual
2465115065.002024-04-095363Actual
1769719775.002023-09-105364Actual
37484800.002022-08-105365Budget
87076250.002022-12-115367Actual
1920240120.012023-10-105368Actual
3006812222.262024-08-0953612Actual
809818982.002022-12-115364Actual
777117908.992022-11-105368Actual
330309622.002024-11-095367Actual
301864662.742024-08-0953613Actual
311944720.002024-09-0953612Actual
23531111.402024-02-0853612Actual
109417500.002023-02-085367Budget
350158999.002025-01-085365Actual
42161200.002022-08-105367Budget
1474622137.002023-06-105365Actual
1798722465.002023-09-105366Actual
3887510754.312025-04-105368Actual
3760530461.002025-03-105367Actual
122526000.002023-03-105368Budget
2821032384.002024-07-105365Actual
29948681.622024-08-0953611Actual
69789687.002022-11-105364Actual
1159410600.002023-03-105365Budget
20549762.482023-11-1053612Actual
257109592.002024-05-095363Actual
1704812080.002023-08-105367Actual
3264720742.002024-11-095364Actual
29549955.002022-07-115366Actual
3657542491.272025-02-085368Actual
45412200.002022-09-105363Budget
220509066.002024-01-085366Actual
18490216.722023-09-1053612Actual
56661987.002022-10-105363Actual
968610062.002023-01-085366Actual
112676600.002023-03-105363Budget
101506400.002023-02-085363Budget
3243522724.482024-10-0953613Actual
177896609.002023-09-105365Actual
10404800.002022-05-105368Budget
157268256.002023-07-115365Actual
1000819200.002023-01-085368Budget
371027647.002025-03-105363Actual
291515819.002024-08-095363Actual
7114100.002022-05-105366Budget
67925956.002022-11-105363Actual
71162400.002022-11-105365Budget
21626900.002022-06-105368Budget
2583236360.002024-05-095364Actual
2905924347.322024-07-1053613Actual
1192613549.002023-03-105366Actual
200194418.002023-11-105366Actual
47284804.002022-09-105364Actual
288212598.682024-07-1053611Actual
809717100.002022-12-115364Budget
187013314.002023-10-105364Actual
370114957.482025-02-0853613Actual
2113849585.002023-12-115367Actual
1533010284.992023-06-1053611Actual
2862026160.662024-07-105368Actual
2374129338.002024-03-095364Actual
266387501.962024-05-0953612Actual
903410800.002023-01-085363Budget
109406857.002023-02-085367Actual
3530520542.002025-01-085367Actual
47274100.002022-09-105364Budget
352134361.002025-01-085366Actual
1494417426.002023-06-105366Actual
3751312663.002025-03-105366Actual
197296953.002023-11-105364Actual
74457800.002022-11-105366Budget
2506116119.002024-04-095366Actual
289413441.252024-07-1053612Actual
59937264.002022-10-105365Actual
390769169.022025-04-1053611Actual
306888356.002024-09-095366Actual
646223600.002022-10-105367Budget
7584-1400.002022-11-105367Budget
67916600.002022-11-105363Budget
585311200.002022-10-105364Budget
36075300.002022-08-105364Budget
150516097.002022-06-105365Actual
127228100.002023-04-105365Budget
7123759.002022-05-105366Actual
309316834.002022-07-115367Actual
3027716257.002024-09-095363Actual
2746831738.042024-06-095368Actual
239-1600.002022-05-105364Budget
2766948148.462024-06-0953611Actual
267565582.062024-05-0953613Actual
982229800.002023-01-085367Budget
2486335432.002024-04-095365Actual
296546339.002024-08-095367Actual
3140315658.002024-10-095363Actual
56652100.002022-10-105363Budget
3931414620.822025-04-1053613Actual
552520901.472022-09-105368Actual
2214212656.002024-01-085367Actual
2085231424.002023-12-115365Actual
25591131.612024-04-0953612Actual
2302718695.002024-02-085366Actual
383725325.002025-04-105364Actual
1000918309.002023-01-085368Actual
265454252.972024-05-0953611Actual
380442478.462025-03-1053612Actual
1159511152.002023-03-105365Actual
1319529347.002023-04-105367Actual
328011800.002022-07-115368Budget
224353523.172024-01-0853611Actual
2125857902.162023-12-115368Actual
108025544.002023-02-085366Actual
48688700.002022-09-105365Budget
42171258.002022-08-105367Actual
512600.002022-05-105363Budget
189912707.002023-10-105366Actual
3731512486.002025-03-105365Actual
2185328151.002024-01-085365Actual
234406516.842024-02-0853611Actual
74466752.002022-11-105366Actual
204312619.962023-11-1053611Actual
1515690807.322023-06-105368Actual
111273700.002023-02-085368Budget
347114850.472024-12-1053613Actual
345939193.482024-12-1053612Actual
92204128.002023-01-085364Actual
1654512451.002023-08-105363Actual
381-561.002022-05-105365Actual
1716832613.812023-08-105368Actual
201116056.002023-11-105367Actual
194033383.802023-10-1053611Actual
2956211004.002024-08-095366Actual
1879312651.002023-10-105365Actual
1645583.742023-07-1153612Actual
328111236.142022-07-115368Actual
357453410.402025-01-0853612Actual
333233090.182024-11-0953611Actual
823719190.002022-12-115365Actual
123943655.002023-04-105363Actual
3447317954.292024-12-1053611Actual
183510200.002022-06-105366Budget
15422417.792023-06-1053612Actual
2023121407.542023-11-105368Actual
1403025900.002023-05-105367Actual
889520136.302022-12-115368Actual
24560232.682024-03-0953612Actual
87067500.002022-12-115367Budget
1551335140.002023-07-115363Actual
21635772.402022-06-105368Actual
166654326.002023-08-105364Actual
251539100.002024-04-095367Actual
7585-1031.002022-11-105367Actual
533841300.002022-09-105367Budget
3875539431.002025-04-105367Actual
2622138508.002024-05-095367Actual
111264158.732023-02-085368Actual
386635594.002025-04-105366Actual
341537033.002024-12-105367Actual
159243147.002023-07-115366Actual
19773910.002022-06-105367Actual
71172312.002022-11-105365Actual
823622100.002022-12-115365Budget
130545951.002023-04-105366Actual
3772428757.682025-03-105368Actual
40763343.002022-08-105366Actual
354258451.242025-01-085368Actual
268484193.002024-06-095363Actual
391965221.072025-04-1053612Actual
3722226915.002025-03-105364Actual
2811813451.002024-07-105364Actual
125814600.002023-04-105364Budget
36085933.002022-08-105364Actual
125824647.002023-04-105364Actual
45422089.002022-09-105363Actual
2323912030.092024-02-085368Actual
1807842955.002023-09-105367Actual
3152310856.002024-10-095364Actual
13657900.002022-06-105364Budget
2252653.952024-01-0853612Actual
1858116432.002023-10-105363Actual
173692128.462023-08-1053611Actual
697710700.002022-11-105364Budget
139366489.002023-05-105366Actual
337723354.002024-12-105364Actual
552420900.002022-09-105368Budget
348029990.002025-01-085363Actual
122537002.732023-03-105368Actual
1206425500.002023-03-105367Budget
327407768.002024-11-095365Actual
1373644051.002023-05-105365Actual
175777918.002023-09-105363Actual
325273957.002024-11-095363Actual
1192516300.002023-03-105366Budget
1675830109.002023-08-105365Actual
3492214547.002025-01-085364Actual
3090015752.892024-09-095368Actual
361654721.002025-02-085365Actual
2283022786.002024-02-085365Actual
359542569.002025-02-085363Actual
156333930.002023-07-115364Actual
14445265.662023-05-1053612Actual
3131213090.972024-09-0953613Actual
293642672.002024-08-095365Actual
632312700.002022-10-105366Budget
217616230.002024-01-085364Actual
90337689.002023-01-085363Actual
363638399.002025-02-085366Actual
304909785.002024-09-095365Actual
380-250.002022-05-105365Budget
1613630857.722023-07-115368Actual
338657653.002024-12-105365Actual
279985133.002024-07-105363Actual
66519419.442022-10-105368Actual

Generated 2025-06-09 11:04:07.641 UTC