[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3107424657.602024-09-1353611Actual
67925956.002022-11-145363Actual
257109592.002024-05-135363Actual
201116056.002023-11-145367Actual
2905924347.322024-07-1453613Actual
187013314.002023-10-145364Actual
279063313.592024-06-1353613Actual
90337689.002023-01-125363Actual
2311915814.002024-02-125367Actual
1159511152.002023-03-145365Actual
1879312651.002023-10-145365Actual
381624896.082025-03-1453613Actual
2125857902.162023-12-155368Actual
7123759.002022-05-145366Actual
585411152.002022-10-145364Actual
328111236.142022-07-155368Actual
311944720.002024-09-1353612Actual
309316834.002022-07-155367Actual
3931414620.822025-04-1453613Actual
18490216.722023-09-1453612Actual
40763343.002022-08-145366Actual
150516097.002022-06-145365Actual
21626900.002022-06-145368Budget
261276158.002024-05-135366Actual
3027716257.002024-09-135363Actual
359542569.002025-02-125363Actual
3772428757.682025-03-145368Actual
3792523443.752025-03-1453611Actual
347114850.472024-12-1453613Actual
1415253033.892023-05-145368Actual
2486335432.002024-04-135365Actual
1908259320.002023-10-145367Actual
809717100.002022-12-155364Budget
47284804.002022-09-145364Actual
2811813451.002024-07-145364Actual
266387501.962024-05-1353612Actual
127236747.002023-04-145365Actual
301864662.742024-08-1353613Actual
166654326.002023-08-145364Actual
823719190.002022-12-155365Actual
1807842955.002023-09-145367Actual
632312700.002022-10-145366Budget
13657900.002022-06-145364Budget
217616230.002024-01-125364Actual
350158999.002025-01-125365Actual
69789687.002022-11-145364Actual
3722226915.002025-03-145364Actual
1403025900.002023-05-145367Actual
2075919407.002023-12-155364Actual
139366489.002023-05-145366Actual
23047954.002022-07-155363Actual
333233090.182024-11-1353611Actual
328011800.002022-07-155368Budget
194033383.802023-10-1453611Actual
7584-1400.002022-11-145367Budget
2362134627.002024-03-135363Actual
292717902.002024-08-135364Actual
3131213090.972024-09-1353613Actual
1474622137.002023-06-145365Actual
109406857.002023-02-125367Actual
123934400.002023-04-145363Budget
3243522724.482024-10-1353613Actual
71172312.002022-11-145365Actual
1839810896.712023-09-1453611Actual
125824647.002023-04-145364Actual
1465440959.002023-06-145364Actual
56652100.002022-10-145363Budget
183510200.002022-06-145366Budget
1601645006.002023-07-155367Actual
130535700.002023-04-145366Budget
265454252.972024-05-1353611Actual
358628425.972025-01-1253613Actual
52005391.002022-09-145366Actual
10404800.002022-05-145368Budget
3492214547.002025-01-125364Actual
777018800.002022-11-145368Budget
522294.002022-05-145363Actual
1338322999.992023-04-145368Actual
112676600.002023-03-145363Budget
23531111.402024-02-1253612Actual
3264720742.002024-11-135364Actual
251539100.002024-04-135367Actual
3140315658.002024-10-135363Actual
968512100.002023-01-125366Budget
304909785.002024-09-135365Actual
1533010284.992023-06-1453611Actual
1338221800.002023-04-145368Budget
3161617756.002024-10-135365Actual
2302718695.002024-02-125366Actual
10414205.702022-05-145368Actual
122526000.002023-03-145368Budget
177896609.002023-09-145365Actual
3875539431.002025-04-145367Actual
13667866.002022-06-145364Actual
2956211004.002024-08-135366Actual
42161200.002022-08-145367Budget
1613630857.722023-07-155368Actual
51994600.002022-09-145366Budget
111273700.002023-02-125368Budget
173692128.462023-08-1453611Actual
214592746.552023-12-1553611Actual
1695610386.002023-08-145366Actual
79121871.002022-12-155363Actual
109417500.002023-02-125367Budget
2465115065.002024-04-135363Actual
2821032384.002024-07-145365Actual
1551335140.002023-07-155363Actual
2862026160.662024-07-145368Actual
325273957.002024-11-135363Actual
108025544.002023-02-125366Actual
59937264.002022-10-145365Actual
150415300.002022-06-145365Budget
1000819200.002023-01-125368Budget
337723354.002024-12-145364Actual
21551215.662023-12-1553612Actual
665011300.002022-10-145368Budget
1798722465.002023-09-145366Actual
2634313971.042024-05-135368Actual
7114100.002022-05-145366Budget
56661987.002022-10-145363Actual
11825220.002022-06-145363Actual
889520136.302022-12-155368Actual
87076250.002022-12-155367Actual
1704812080.002023-08-145367Actual
2850030239.002024-07-145367Actual
2766948148.462024-06-1353611Actual
3760530461.002025-03-145367Actual
125814600.002023-04-145364Budget
101496384.002023-02-125363Actual
1769719775.002023-09-145364Actual
533937540.002022-09-145367Actual
3078024114.002024-09-135367Actual
309226900.002022-07-155367Budget
1192613549.002023-03-145366Actual
512600.002022-05-145363Budget
1145310200.002023-03-145364Budget
1192516300.002023-03-145366Budget
334431324.192024-11-1353612Actual
1352030542.002023-05-145363Actual
3365212060.002024-12-145363Actual
204312619.962023-11-1453611Actual
36075300.002022-08-145364Budget
224353523.172024-01-1253611Actual
20549762.482023-11-1453612Actual
122537002.732023-03-145368Actual
47274100.002022-09-145364Budget
391965221.072025-04-1453612Actual
2583236360.002024-05-135364Actual
21635772.402022-06-145368Actual
8521100.002022-05-145367Budget
809818982.002022-12-155364Actual
198214136.002023-11-145365Actual
289413441.252024-07-1453612Actual
45422089.002022-09-145363Actual
329382709.002024-11-135366Actual
220509066.002024-01-125366Actual
2214212656.002024-01-125367Actual
2261721701.002024-02-125363Actual
67916600.002022-11-145363Budget
646327438.002022-10-145367Actual
318148888.002024-10-135366Actual
63249092.002022-10-145366Actual
111264158.732023-02-125368Actual
296546339.002024-08-135367Actual
380-250.002022-05-145365Budget
175777918.002023-09-145363Actual
29948681.622024-08-1353611Actual
1654512451.002023-08-145363Actual
856811240.002022-12-155366Actual
101506400.002023-02-125363Budget
40754700.002022-08-145366Budget
1319529347.002023-04-145367Actual
19763700.002022-06-145367Budget
156333930.002023-07-155364Actual
1716832613.812023-08-145368Actual
295311400.002022-07-155366Budget
330309622.002024-11-135367Actual
127228100.002023-04-145365Budget
1515690807.322023-06-145368Actual
345939193.482024-12-1453612Actual
196109802.002023-11-145363Actual
200194418.002023-11-145366Actual
1159410600.002023-03-145365Budget
23039100.002022-07-155363Budget
3645524012.002025-02-125367Actual
291515819.002024-08-135363Actual
114548841.002023-03-145364Actual
288212598.682024-07-1453611Actual
646223600.002022-10-145367Budget
66519419.442022-10-145368Actual
2273711605.002024-02-125364Actual
284088295.002024-07-145366Actual

Generated 2025-06-13 10:03:01.429 UTC