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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2811813451.002025-01-215364Actual
265454252.972024-11-2053611Actual
309226900.002023-01-225367Budget
92194100.002023-07-225364Budget
3447317954.292025-06-2353611Actual
2383420400.002024-09-205365Actual
194033383.802024-04-2253611Actual
3039713431.002025-03-235364Actual
354258451.242025-07-225368Actual
1319433700.002023-10-225367Budget
380442478.462025-09-2153612Actual
3027716257.002025-03-235363Actual
380-250.002022-11-215365Budget
87076250.002023-06-245367Actual
2283022786.002024-08-215365Actual
217616230.002024-07-215364Actual
335612667.972025-05-2353613Actual
1465440959.002023-12-225364Actual
2956211004.002025-02-205366Actual
8521100.002022-11-215367Budget
37495610.002023-02-215365Actual
1675830109.002024-02-215365Actual
1695610386.002024-02-215366Actual
2850030239.002025-01-215367Actual
646327438.002023-04-235367Actual
19763700.002022-12-225367Budget
51994600.002023-03-245366Budget
150516097.002022-12-225365Actual
3657542491.272025-08-225368Actual
108025544.002023-08-225366Actual
291515819.002025-02-205363Actual
1920240120.012024-04-225368Actual
334431324.192025-05-2353612Actual
139366489.002023-11-215366Actual
292717902.002025-02-205364Actual
3887510754.312025-10-225368Actual
293642672.002025-02-205365Actual
1192613549.002023-09-215366Actual
63249092.002023-04-235366Actual
234406516.842024-08-2153611Actual
189912707.002024-04-225366Actual
823622100.002023-06-245365Budget
220509066.002024-07-215366Actual
1515690807.322023-12-225368Actual
254745020.002024-10-2153611Actual
327407768.002025-05-235365Actual
1415253033.892023-11-215368Actual
224353523.172024-07-2153611Actual
71172312.002023-05-245365Actual
29549955.002023-01-225366Actual
2622138508.002024-11-205367Actual
74457800.002023-05-245366Budget
296546339.002025-02-205367Actual
47284804.002023-03-245364Actual
24560232.682024-09-2053612Actual
101506400.002023-08-225363Budget
127228100.002023-10-225365Budget
1403025900.002023-11-215367Actual
777117908.992023-05-245368Actual
358628425.972025-07-2253613Actual
159243147.002024-01-225366Actual
1769719775.002024-03-235364Actual
2821032384.002025-01-215365Actual
384658990.002025-10-225365Actual
2323912030.092024-08-215368Actual
823719190.002023-06-245365Actual
34192200.002023-02-215363Budget
533937540.002023-03-245367Actual
2261721701.002024-08-215363Actual
59928000.002023-04-235365Budget
7123759.002022-11-215366Actual
36075300.002023-02-215364Budget
10404800.002022-11-215368Budget
2506116119.002024-10-215366Actual
1839810896.712024-03-2353611Actual
279985133.002025-01-215363Actual
2362134627.002024-09-205363Actual
52005391.002023-03-245366Actual
3131213090.972025-03-2353613Actual
585311200.002023-04-235364Budget
2746831738.042024-12-215368Actual
386635594.002025-10-225366Actual
19773910.002022-12-225367Actual
3722226915.002025-09-215364Actual
1551335140.002024-01-225363Actual
3731512486.002025-09-215365Actual
288212598.682025-01-2153611Actual
87067500.002023-06-245367Budget
2583236360.002024-11-205364Actual
267565582.062024-11-2053613Actual
284088295.002025-01-215366Actual
130535700.002023-10-225366Budget
2592727042.002024-11-205365Actual
1000918309.002023-07-225368Actual
352134361.002025-07-225366Actual
166654326.002024-02-215364Actual
112684147.002023-09-215363Actual
2634313971.042024-11-205368Actual
2075919407.002024-06-235364Actual
25591131.612024-10-2153612Actual
2023121407.542024-05-235368Actual
359542569.002025-08-225363Actual
3140315658.002025-04-225363Actual
370114957.482025-08-2253613Actual
304909785.002025-03-235365Actual
1716832613.812024-02-215368Actual
150415300.002022-12-225365Budget
66519419.442023-04-235368Actual
1206524271.002023-09-215367Actual
3090015752.892025-03-235368Actual
982321275.002023-07-225367Actual
3772428757.682025-09-215368Actual
856712400.002023-06-245366Budget
173692128.462024-02-2153611Actual
13667866.002022-12-225364Actual
1858116432.002024-04-225363Actual
646223600.002023-04-235367Budget
3427335086.582025-06-235368Actual
1533010284.992023-12-2253611Actual
183510200.002022-12-225366Budget
2185328151.002024-07-215365Actual
42171258.002023-02-215367Actual
1601645006.002024-01-225367Actual
42161200.002023-02-215367Budget
357453410.402025-07-2253612Actual
697710700.002023-05-245364Budget
48688700.002023-03-245365Budget
157268256.002024-01-225365Actual
7584-1400.002023-05-245367Budget
889520136.302023-06-245368Actual
20549762.482024-05-2353612Actual
533841300.002023-03-245367Budget
295311400.002023-01-225366Budget
127236747.002023-10-225365Actual
1000819200.002023-07-225368Budget
1319529347.002023-10-225367Actual
266387501.962024-11-2053612Actual
261276158.002024-11-205366Actual
3314925875.812025-05-235368Actual
1338221800.002023-10-225368Budget
125824647.002023-10-225364Actual
197296953.002024-05-235364Actual
37484800.002023-02-215365Budget
3751312663.002025-09-215366Actual
632312700.002023-04-235366Budget
982229800.002023-07-225367Budget
1807842955.002024-03-235367Actual
289413441.252025-01-2153612Actual
2734838353.002024-12-215367Actual
177896609.002024-03-235365Actual
214592746.552024-06-2353611Actual
21551215.662024-06-2353612Actual
48699628.002023-03-245365Actual
79111600.002023-06-245363Budget
23047954.002023-01-225363Actual
2125857902.162024-06-235368Actual
1373644051.002023-11-215365Actual
3107424657.602025-03-2353611Actual
1474622137.002023-12-225365Actual
239-1600.002022-11-215364Budget
3243522724.482025-04-2253613Actual
69789687.002023-05-245364Actual
114548841.002023-09-215364Actual
1192516300.002023-09-215366Budget
2444218090.462024-09-2053611Actual
40763343.002023-02-215366Actual
853782.002022-11-215367Actual
363638399.002025-08-225366Actual
200194418.002024-05-235366Actual
1798722465.002024-03-235366Actual
1206425500.002023-09-215367Budget
2527312093.732024-10-215368Actual
187013314.002024-04-225364Actual
2302718695.002024-08-215366Actual
92204128.002023-07-225364Actual
809717100.002023-06-245364Budget
968610062.002023-07-225366Actual
381-561.002022-11-215365Actual
337723354.002025-06-235364Actual
552420900.002023-03-245368Budget
3365212060.002025-06-235363Actual
40754700.002023-02-215366Budget
3264720742.002025-05-235364Actual
59937264.002023-04-235365Actual
350158999.002025-07-225365Actual
809818982.002023-06-245364Actual
328011800.002023-01-225368Budget
2252653.952024-07-2153612Actual
15422417.792023-12-2253612Actual
3645524012.002025-08-225367Actual
1613630857.722024-01-225368Actual
125814600.002023-10-225364Budget

Generated 2025-12-21 17:01:22.476 UTC