[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2323912030.092024-08-245368Actual
3887510754.312025-10-255368Actual
3427335086.582025-06-265368Actual
380442478.462025-09-2453612Actual
3131213090.972025-03-2653613Actual
2252653.952024-07-2453612Actual
3365212060.002025-06-265363Actual
48699628.002023-03-275365Actual
2273711605.002024-08-245364Actual
777018800.002023-05-275368Budget
187013314.002024-04-255364Actual
1192516300.002023-09-245366Budget
2113849585.002024-06-265367Actual
71172312.002023-05-275365Actual
267565582.062024-11-2353613Actual
21626900.002022-12-255368Budget
130535700.002023-10-255366Budget
968512100.002023-07-255366Budget
40754700.002023-02-245366Budget
311944720.002025-03-2653612Actual
2362134627.002024-09-235363Actual
150516097.002022-12-255365Actual
71162400.002023-05-275365Budget
383725325.002025-10-255364Actual
63249092.002023-04-265366Actual
127228100.002023-10-255365Budget
3027716257.002025-03-265363Actual
2977422062.102025-02-235368Actual
34192200.002023-02-245363Budget
2302718695.002024-08-245366Actual
306888356.002025-03-265366Actual
198214136.002024-05-265365Actual
3202512967.992025-04-255368Actual
371027647.002025-09-245363Actual
348029990.002025-07-255363Actual
3492214547.002025-07-255364Actual
345939193.482025-06-2653612Actual
265454252.972024-11-2353611Actual
122526000.002023-09-245368Budget
352134361.002025-07-255366Actual
982321275.002023-07-255367Actual
333233090.182025-05-2653611Actual
67916600.002023-05-275363Budget
150415300.002022-12-255365Budget
24560232.682024-09-2353612Actual
2374129338.002024-09-235364Actual
1798722465.002024-03-265366Actual
7123759.002022-11-245366Actual
51994600.002023-03-275366Budget
1465440959.002023-12-255364Actual
214592746.552024-06-2653611Actual
2622138508.002024-11-235367Actual
183510200.002022-12-255366Budget
3447317954.292025-06-2653611Actual
23047954.002023-01-255363Actual
2075919407.002024-06-265364Actual
7584-1400.002023-05-275367Budget
386635594.002025-10-255366Actual
1494417426.002023-12-255366Actual
295311400.002023-01-255366Budget
10404800.002022-11-245368Budget
114548841.002023-09-245364Actual
108015000.002023-08-255366Budget
2444218090.462024-09-2353611Actual
159243147.002024-01-255366Actual
194033383.802024-04-2553611Actual
328011800.002023-01-255368Budget
1403025900.002023-11-245367Actual
2185328151.002024-07-245365Actual
166654326.002024-02-245364Actual
268484193.002024-12-245363Actual
234406516.842024-08-2453611Actual
2214212656.002024-07-245367Actual
2634313971.042024-11-235368Actual
59937264.002023-04-265365Actual
1920240120.012024-04-255368Actual
37484800.002023-02-245365Budget
2085231424.002024-06-265365Actual
380-250.002022-11-245365Budget
3931414620.822025-10-2553613Actual
354258451.242025-07-255368Actual
1515690807.322023-12-255368Actual
108025544.002023-08-255366Actual
1613630857.722024-01-255368Actual
1858116432.002024-04-255363Actual
2956211004.002025-02-235366Actual
2506116119.002024-10-245366Actual
359542569.002025-08-255363Actual
1807842955.002024-03-265367Actual
123934400.002023-10-255363Budget
3243522724.482025-04-2553613Actual
266387501.962024-11-2353612Actual
173692128.462024-02-2453611Actual
585411152.002023-04-265364Actual
67925956.002023-05-275363Actual
217616230.002024-07-245364Actual
533937540.002023-03-275367Actual
257109592.002024-11-235363Actual
288212598.682025-01-2453611Actual
111273700.002023-08-255368Budget
1192613549.002023-09-245366Actual
1206524271.002023-09-245367Actual
156333930.002024-01-255364Actual
87076250.002023-06-275367Actual
968610062.002023-07-255366Actual
3792523443.752025-09-2453611Actual
123943655.002023-10-255363Actual
552520901.472023-03-275368Actual
122537002.732023-09-245368Actual
2592727042.002024-11-235365Actual
112684147.002023-09-245363Actual
13667866.002022-12-255364Actual
11825220.002022-12-255363Actual
2023121407.542024-05-265368Actual
34202588.002023-02-245363Actual
130545951.002023-10-255366Actual
69789687.002023-05-275364Actual
296546339.002025-02-235367Actual
2766948148.462024-12-2453611Actual
21635772.402022-12-255368Actual
2125857902.162024-06-265368Actual
2811813451.002025-01-245364Actual
2311915814.002024-08-245367Actual
338657653.002025-06-265365Actual
7114100.002022-11-245366Budget
79121871.002023-06-275363Actual
1675830109.002024-02-245365Actual
391965221.072025-10-2553612Actual
1769719775.002024-03-265364Actual
47284804.002023-03-275364Actual
45412200.002023-03-275363Budget
224353523.172024-07-2453611Actual
289413441.252025-01-2453612Actual
1633718956.432024-01-2553611Actual
29948681.622025-02-2353611Actual
335612667.972025-05-2653613Actual
3152310856.002025-04-255364Actual
52005391.002023-03-275366Actual
327407768.002025-05-265365Actual
284088295.002025-01-245366Actual
853782.002022-11-245367Actual
632312700.002023-04-265366Budget
47274100.002023-03-275364Budget
1373644051.002023-11-245365Actual
109417500.002023-08-255367Budget
1503632775.002023-12-255367Actual
1601645006.002024-01-255367Actual
1145310200.002023-09-245364Budget
111264158.732023-08-255368Actual
127236747.002023-10-255365Actual
552420900.002023-03-275368Budget
325273957.002025-05-265363Actual
3314925875.812025-05-265368Actual
903410800.002023-07-255363Budget
1415253033.892023-11-245368Actual
1908259320.002024-04-255367Actual
139366489.002023-11-245366Actual
856712400.002023-06-275366Budget
357453410.402025-07-2553612Actual
10414205.702022-11-245368Actual
201116056.002024-05-265367Actual
3161617756.002025-04-255365Actual
292717902.002025-02-235364Actual
1645583.742024-01-2553612Actual
697710700.002023-05-275364Budget
175777918.002024-03-265363Actual
2527312093.732024-10-245368Actual
3657542491.272025-08-255368Actual
23531111.402024-08-2453612Actual
36075300.002023-02-245364Budget
2465115065.002024-10-245363Actual
1338221800.002023-10-255368Budget
101496384.002023-08-255363Actual
982229800.002023-07-255367Budget
1000918309.002023-07-255368Actual
66519419.442023-04-265368Actual
254745020.002024-10-2453611Actual
196109802.002024-05-265363Actual
37495610.002023-02-245365Actual
370114957.482025-08-2553613Actual
251539100.002024-10-245367Actual
381624896.082025-09-2453613Actual
3078024114.002025-03-265367Actual
337723354.002025-06-265364Actual
19773910.002022-12-255367Actual
19763700.002022-12-255367Budget
382528151.002025-10-255363Actual
390769169.022025-10-2553611Actual
109406857.002023-08-255367Actual
2905924347.322025-01-2453613Actual
330309622.002025-05-265367Actual
293642672.002025-02-235365Actual

Generated 2025-12-24 06:50:21.535 UTC