[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2465115065.002024-10-245363Actual
79121871.002023-06-275363Actual
3731512486.002025-09-245365Actual
87076250.002023-06-275367Actual
2905924347.322025-01-2453613Actual
2766948148.462024-12-2453611Actual
1716832613.812024-02-245368Actual
3107424657.602025-03-2653611Actual
23531111.402024-08-2453612Actual
291515819.002025-02-235363Actual
159243147.002024-01-255366Actual
90337689.002023-07-255363Actual
196109802.002024-05-265363Actual
1494417426.002023-12-255366Actual
330309622.002025-05-265367Actual
7114100.002022-11-245366Budget
112684147.002023-09-245363Actual
2725620467.002024-12-245366Actual
139366489.002023-11-245366Actual
123934400.002023-10-255363Budget
361654721.002025-08-255365Actual
386635594.002025-10-255366Actual
67916600.002023-05-275363Budget
92204128.002023-07-255364Actual
3264720742.002025-05-265364Actual
29549955.002023-01-255366Actual
292717902.002025-02-235364Actual
74466752.002023-05-275366Actual
1352030542.002023-11-245363Actual
2444218090.462024-09-2353611Actual
982229800.002023-07-255367Budget
982321275.002023-07-255367Actual
1319433700.002023-10-255367Budget
3722226915.002025-09-245364Actual
1695610386.002024-02-245366Actual
295311400.002023-01-255366Budget
2185328151.002024-07-245365Actual
1192516300.002023-09-245366Budget
204312619.962024-05-2653611Actual
3772428757.682025-09-245368Actual
3131213090.972025-03-2653613Actual
2302718695.002024-08-245366Actual
2113849585.002024-06-265367Actual
261276158.002024-11-235366Actual
345939193.482025-06-2653612Actual
348029990.002025-07-255363Actual
74457800.002023-05-275366Budget
2862026160.662025-01-245368Actual
1159410600.002023-09-245365Budget
42161200.002023-02-245367Budget
2125857902.162024-06-265368Actual
3645524012.002025-08-255367Actual
1654512451.002024-02-245363Actual
1839810896.712024-03-2653611Actual
2273711605.002024-08-245364Actual
2746831738.042024-12-245368Actual
3039713431.002025-03-265364Actual
1192613549.002023-09-245366Actual
7585-1031.002023-05-275367Actual
1879312651.002024-04-255365Actual
2486335432.002024-10-245365Actual
665011300.002023-04-265368Budget
889520136.302023-06-275368Actual
25591131.612024-10-2453612Actual
3447317954.292025-06-2653611Actual
36075300.002023-02-245364Budget
21551215.662024-06-2653612Actual
279063313.592024-12-2453613Actual
370114957.482025-08-2553613Actual
220509066.002024-07-245366Actual
646327438.002023-04-265367Actual
251539100.002024-10-245367Actual
23039100.002023-01-255363Budget
2634313971.042024-11-235368Actual
383725325.002025-10-255364Actual
183510200.002022-12-255366Budget
380-250.002022-11-245365Budget
809717100.002023-06-275364Budget
697710700.002023-05-275364Budget
2811813451.002025-01-245364Actual
194033383.802024-04-2553611Actual
2323912030.092024-08-245368Actual
254745020.002024-10-2453611Actual
71162400.002023-05-275365Budget
240-1126.002022-11-245364Actual
777018800.002023-05-275368Budget
293642672.002025-02-235365Actual
18490216.722024-03-2653612Actual
66519419.442023-04-265368Actual
1373644051.002023-11-245365Actual
13667866.002022-12-255364Actual
533937540.002023-03-275367Actual
23047954.002023-01-255363Actual
2283022786.002024-08-245365Actual
122526000.002023-09-245368Budget
359542569.002025-08-255363Actual
79111600.002023-06-275363Budget
173692128.462024-02-2453611Actual
777117908.992023-05-275368Actual
189912707.002024-04-255366Actual
1515690807.322023-12-255368Actual
3161617756.002025-04-255365Actual
10404800.002022-11-245368Budget
288212598.682025-01-2453611Actual
382528151.002025-10-255363Actual
166654326.002024-02-245364Actual
333233090.182025-05-2653611Actual
2311915814.002024-08-245367Actual
1338221800.002023-10-255368Budget
1403025900.002023-11-245367Actual
1908259320.002024-04-255367Actual
122537002.732023-09-245368Actual
328011800.002023-01-255368Budget
1798722465.002024-03-265366Actual
390769169.022025-10-2553611Actual
2252653.952024-07-2453612Actual
809818982.002023-06-275364Actual
853782.002022-11-245367Actual
175777918.002024-03-265363Actual
304909785.002025-03-265365Actual
71172312.002023-05-275365Actual
2622138508.002024-11-235367Actual
309226900.002023-01-255367Budget
45412200.002023-03-275363Budget
327407768.002025-05-265365Actual
381-561.002022-11-245365Actual
1465440959.002023-12-255364Actual
19773910.002022-12-255367Actual
335612667.972025-05-2653613Actual
2374129338.002024-09-235364Actual
29948681.622025-02-2353611Actual
3078024114.002025-03-265367Actual
1704812080.002024-02-245367Actual
266387501.962024-11-2353612Actual
112676600.002023-09-245363Budget
358628425.972025-07-2553613Actual
3027716257.002025-03-265363Actual
34202588.002023-02-245363Actual
197296953.002024-05-265364Actual
20549762.482024-05-2653612Actual
7584-1400.002023-05-275367Budget
150415300.002022-12-255365Budget
380442478.462025-09-2453612Actual
889417300.002023-06-275368Budget
111273700.002023-08-255368Budget
646223600.002023-04-265367Budget
11818400.002022-12-255363Budget
34192200.002023-02-245363Budget
268484193.002024-12-245363Actual
92194100.002023-07-255364Budget
108025544.002023-08-255366Actual
52005391.002023-03-275366Actual
130545951.002023-10-255366Actual
2977422062.102025-02-235368Actual
2383420400.002024-09-235365Actual
1000819200.002023-07-255368Budget
279985133.002025-01-245363Actual
1145310200.002023-09-245364Budget
311944720.002025-03-2653612Actual
3090015752.892025-03-265368Actual
2023121407.542024-05-265368Actual
101496384.002023-08-255363Actual
337723354.002025-06-265364Actual
1206425500.002023-09-245367Budget
187013314.002024-04-255364Actual
15422417.792023-12-2553612Actual
3887510754.312025-10-255368Actual
3202512967.992025-04-255368Actual
2075919407.002024-06-265364Actual
341537033.002025-06-265367Actual
8521100.002022-11-245367Budget
1338322999.992023-10-255368Actual
301864662.742025-02-2353613Actual
1503632775.002023-12-255367Actual
3365212060.002025-06-265363Actual
37484800.002023-02-245365Budget
2734838353.002024-12-245367Actual
67925956.002023-05-275363Actual
63249092.002023-04-265366Actual
1769719775.002024-03-265364Actual
3530520542.002025-07-255367Actual
257109592.002024-11-235363Actual
289413441.252025-01-2453612Actual
856712400.002023-06-275366Budget
1551335140.002024-01-255363Actual
371027647.002025-09-245363Actual
177896609.002024-03-265365Actual
329382709.002025-05-265366Actual
1533010284.992023-12-2553611Actual
101506400.002023-08-255363Budget
296546339.002025-02-235367Actual
125824647.002023-10-255364Actual

Generated 2025-12-24 11:13:45.165 UTC