[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371027647.002025-03-105363Actual
1601645006.002023-07-115367Actual
889417300.002022-12-115368Budget
166654326.002023-08-105364Actual
279985133.002024-07-105363Actual
1145310200.002023-03-105364Budget
809818982.002022-12-115364Actual
59928000.002022-10-105365Budget
352134361.002025-01-085366Actual
522294.002022-05-105363Actual
292717902.002024-08-095364Actual
1319433700.002023-04-105367Budget
254745020.002024-04-0953611Actual
370114957.482025-02-0853613Actual
2634313971.042024-05-095368Actual
183510200.002022-06-105366Budget
3875539431.002025-04-105367Actual
2252653.952024-01-0853612Actual
1551335140.002023-07-115363Actual
1000819200.002023-01-085368Budget
325273957.002024-11-095363Actual
71162400.002022-11-105365Budget
1192516300.002023-03-105366Budget
3751312663.002025-03-105366Actual
777018800.002022-11-105368Budget
309226900.002022-07-115367Budget
1920240120.012023-10-105368Actual
2956211004.002024-08-095366Actual
257109592.002024-05-095363Actual
7114100.002022-05-105366Budget
381-561.002022-05-105365Actual
1716832613.812023-08-105368Actual
386635594.002025-04-105366Actual
19763700.002022-06-105367Budget
1633718956.432023-07-1153611Actual
1338322999.992023-04-105368Actual
2063916540.002023-12-115363Actual
63249092.002022-10-105366Actual
15422417.792023-06-1053612Actual
2283022786.002024-02-085365Actual
200194418.002023-11-105366Actual
341537033.002024-12-105367Actual
335612667.972024-11-0953613Actual
125814600.002023-04-105364Budget
13657900.002022-06-105364Budget
329382709.002024-11-095366Actual
288212598.682024-07-1053611Actual
224353523.172024-01-0853611Actual
309316834.002022-07-115367Actual
2185328151.002024-01-085365Actual
391965221.072025-04-1053612Actual
646327438.002022-10-105367Actual
533937540.002022-09-105367Actual
79121871.002022-12-115363Actual
823719190.002022-12-115365Actual
112676600.002023-03-105363Budget
1000918309.002023-01-085368Actual
1319529347.002023-04-105367Actual
204312619.962023-11-1053611Actual
197296953.002023-11-105364Actual
380442478.462025-03-1053612Actual
632312700.002022-10-105366Budget
2214212656.002024-01-085367Actual
304909785.002024-09-095365Actual
777117908.992022-11-105368Actual
3530520542.002025-01-085367Actual
40763343.002022-08-105366Actual
291515819.002024-08-095363Actual
108015000.002023-02-085366Budget
21635772.402022-06-105368Actual
552420900.002022-09-105368Budget
48688700.002022-09-105365Budget
1654512451.002023-08-105363Actual
3264720742.002024-11-095364Actual
220509066.002024-01-085366Actual
856712400.002022-12-115366Budget
295311400.002022-07-115366Budget
284088295.002024-07-105366Actual
3078024114.002024-09-095367Actual
36075300.002022-08-105364Budget
3447317954.292024-12-1053611Actual
3772428757.682025-03-105368Actual
2725620467.002024-06-095366Actual
108025544.002023-02-085366Actual
69789687.002022-11-105364Actual
2811813451.002024-07-105364Actual
1613630857.722023-07-115368Actual
1675830109.002023-08-105365Actual
114548841.002023-03-105364Actual
18490216.722023-09-1053612Actual
194033383.802023-10-1053611Actual
2113849585.002023-12-115367Actual
139366489.002023-05-105366Actual
2506116119.002024-04-095366Actual
239-1600.002022-05-105364Budget
3427335086.582024-12-105368Actual
11825220.002022-06-105363Actual
2592727042.002024-05-095365Actual
1192613549.002023-03-105366Actual
47274100.002022-09-105364Budget
982229800.002023-01-085367Budget
3792523443.752025-03-1053611Actual
59937264.002022-10-105365Actual
1403025900.002023-05-105367Actual
1159410600.002023-03-105365Budget
1908259320.002023-10-105367Actual
268484193.002024-06-095363Actual
311944720.002024-09-0953612Actual
2821032384.002024-07-105365Actual
1695610386.002023-08-105366Actual
2977422062.102024-08-095368Actual
21551215.662023-12-1153612Actual
90337689.002023-01-085363Actual
92194100.002023-01-085364Budget
512600.002022-05-105363Budget
330309622.002024-11-095367Actual
67916600.002022-11-105363Budget
23531111.402024-02-0853612Actual
889520136.302022-12-115368Actual
34192200.002022-08-105363Budget
189912707.002023-10-105366Actual
47284804.002022-09-105364Actual
198214136.002023-11-105365Actual
48699628.002022-09-105365Actual
111264158.732023-02-085368Actual
823622100.002022-12-115365Budget
350158999.002025-01-085365Actual
2850030239.002024-07-105367Actual
348029990.002025-01-085363Actual
3657542491.272025-02-085368Actual
2746831738.042024-06-095368Actual
10404800.002022-05-105368Budget
71172312.002022-11-105365Actual
2023121407.542023-11-105368Actual
1807842955.002023-09-105367Actual
1206425500.002023-03-105367Budget
328111236.142022-07-115368Actual
11818400.002022-06-105363Budget
357453410.402025-01-0853612Actual
7584-1400.002022-11-105367Budget
56652100.002022-10-105363Budget
1839810896.712023-09-1053611Actual
40754700.002022-08-105366Budget
333233090.182024-11-0953611Actual
337723354.002024-12-105364Actual
34202588.002022-08-105363Actual
234406516.842024-02-0853611Actual
1465440959.002023-06-105364Actual
646223600.002022-10-105367Budget
1338221800.002023-04-105368Budget
1503632775.002023-06-105367Actual
1373644051.002023-05-105365Actual
533841300.002022-09-105367Budget
20549762.482023-11-1053612Actual
173692128.462023-08-1053611Actual
2766948148.462024-06-0953611Actual
363638399.002025-02-085366Actual
111273700.002023-02-085368Budget
3090015752.892024-09-095368Actual
585311200.002022-10-105364Budget
25591131.612024-04-0953612Actual
383725325.002025-04-105364Actual
2465115065.002024-04-095363Actual
2273711605.002024-02-085364Actual
150415300.002022-06-105365Budget
982321275.002023-01-085367Actual
37495610.002022-08-105365Actual
125824647.002023-04-105364Actual
23039100.002022-07-115363Budget
2734838353.002024-06-095367Actual
7585-1031.002022-11-105367Actual
240-1126.002022-05-105364Actual
3140315658.002024-10-095363Actual
3492214547.002025-01-085364Actual
92204128.002023-01-085364Actual
328011800.002022-07-115368Budget
127228100.002023-04-105365Budget
1515690807.322023-06-105368Actual
14445265.662023-05-1053612Actual
3931414620.822025-04-1053613Actual
177896609.002023-09-105365Actual
37484800.002022-08-105365Budget
19773910.002022-06-105367Actual
382528151.002025-04-105363Actual
1415253033.892023-05-105368Actual
381624896.082025-03-1053613Actual
1704812080.002023-08-105367Actual
380-250.002022-05-105365Budget
354258451.242025-01-085368Actual
2261721701.002024-02-085363Actual
3887510754.312025-04-105368Actual
809717100.002022-12-115364Budget

Generated 2025-06-09 18:13:17.358 UTC