[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 384  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3530420542.002025-01-135267Actual
2684720965.002024-06-145263Actual
2063818378.002023-12-165263Actual
143275041.282023-05-1552611Actual
1373534262.002023-05-155265Actual
1474534435.002023-06-155265Actual
77692800.002022-11-155268Budget
327393884.002024-11-145265Actual
301854662.742024-08-1452613Actual
2362018467.002024-03-145263Actual
18348800.002022-06-155266Budget
93573800.002023-01-135265Budget
380432478.462025-03-1552612Actual
327811236.142022-07-165268Actual
982042550.002023-01-135267Actual
220494533.002024-01-135266Actual
3048929356.002024-09-145265Actual
519832500.002022-09-155266Budget
2455977.362024-03-1452612Actual
302765419.002024-09-145263Actual
189905414.002023-10-155266Actual
1272026991.002023-04-155265Actual
30919700.002022-07-165267Budget
3107341097.272024-09-1452611Actual
3875419715.002025-04-155267Actual
889240270.012022-12-165268Actual
100075500.002023-01-135268Budget
216023090.912022-06-155268Actual
1982022063.002023-11-155265Actual
329379483.002024-11-145266Actual
2977314707.422024-08-145268Actual
2746752897.522024-06-145268Actual
348016660.002025-01-135263Actual
1047311200.002023-02-135265Budget
3837115975.002025-04-155264Actual
440120600.002022-08-155268Budget
218526255.002024-01-135265Actual
75823095.002022-11-155267Actual
2214125312.002024-01-135267Actual
17368709.282023-08-1552611Actual
187007733.002023-10-155264Actual
1145116800.002023-03-155264Budget
71154600.002022-11-155265Budget
2790516569.982024-06-1452613Actual
85667500.002022-12-165266Budget
112665400.002023-03-155263Budget
599133400.002022-10-155265Budget
2840711060.002024-07-155266Actual
349219698.002025-01-135264Actual
3887421507.542025-04-155268Actual
131924891.002023-04-155267Actual
234395068.942024-02-1352611Actual
440012848.292022-08-155268Actual
2705916493.002024-06-145265Actual
107997000.002023-02-135266Budget
1951951.822023-10-1552612Actual
2634227939.482024-05-145268Actual
103348100.002023-02-135264Budget
1453430140.002023-06-155263Actual
21760830.002024-01-135264Actual
1338022999.992023-04-155268Actual
3586129491.282025-01-1352613Actual
100066102.712023-01-135268Actual
244417237.062024-03-1452611Actual
1494323235.002023-06-155266Actual
2734767118.002024-06-145267Actual
1858018258.002023-10-155263Actual
1716728989.502023-08-155268Actual
109393428.002023-02-135267Actual
347104850.472024-12-1552613Actual
2583133936.002024-05-145264Actual
1819755762.732023-09-155268Actual
92174128.002023-01-135264Actual
1145217682.002023-03-155264Actual
361649442.002025-02-135265Actual
37476200.002022-08-155265Budget
267552480.252024-05-1452613Actual
2383900.002022-05-155264Budget
194029022.202023-10-1552611Actual
163368425.382023-07-1652611Actual
3731424972.002025-03-155265Actual
664837676.032022-10-155268Actual
197513500.002022-06-155267Budget
29516637.002022-07-165266Actual
3068716712.002024-09-145266Actual
3501423999.002025-01-135265Actual
136422000.002022-06-155264Budget
131936800.002023-04-155267Budget
646013719.002022-10-155267Actual
2515248533.002024-04-145267Actual
299474772.122024-08-1452611Actual
3190537554.002024-10-145267Actual
32024103740.892024-10-145268Actual
67904000.002022-11-155263Budget
1159324000.002023-03-155265Budget
352124361.002025-01-135266Actual
85657493.002022-12-165266Actual
42158700.002022-08-155267Budget
284997559.002024-07-155267Actual
262413562.002022-07-165265Actual
367754834.892025-02-1352611Actual
503200.002022-05-155263Budget
1748648.632023-08-1552612Actual
823415352.002022-12-165265Actual
75833100.002022-11-155267Budget
36051977.002022-08-155264Actual
130511983.002023-04-155266Actual
599029058.002022-10-155265Actual
69758072.002022-11-155264Actual
1393512979.002023-05-155266Actual
71143854.002022-11-155265Actual
254736693.442024-04-1452611Actual
10392200.002022-05-155268Budget
1515560537.062023-06-155268Actual
2104810225.002023-12-165266Actual
2965319018.002024-08-145267Actual
2766857777.372024-06-1452611Actual
37465610.002022-08-155265Actual
1159227881.002023-03-155265Actual
493059.002022-05-155263Actual
18337300.002022-06-155266Actual
1769613183.002023-09-155264Actual
371015098.002025-03-155263Actual
216416696.002024-01-135263Actual
744410600.002022-11-155266Budget
101483700.002023-02-135263Budget
1258013000.002023-04-155264Budget
214589156.252023-12-1652611Actual
2412239169.002024-03-145267Actual
3866219581.002025-04-155266Actual
2424142586.722024-03-145268Actual
3386430615.002024-12-155265Actual
390757641.332025-04-1552611Actual
2261633758.002024-02-135263Actual
354248451.242025-01-135268Actual
1757610558.002023-09-155263Actual
3792462517.882025-03-1552611Actual
3657442491.272025-02-135268Actual
79106500.002022-12-165263Budget
533630000.002022-09-155267Budget
18489144.382023-09-1552612Actual
2570925579.002024-05-145263Actual
2915017459.002024-08-145263Actual
2506012537.002024-04-145266Actual
56631987.002022-10-155263Actual
3415221099.002024-12-155267Actual
3302928867.002024-11-145267Actual
24873969.002022-07-165264Actual
247706765.002024-04-145264Actual
77682984.472022-11-155268Actual
93563204.002023-01-135265Actual
23014772.002022-07-165263Actual
169551731.002023-08-155266Actual
359537707.002025-02-135263Actual
103337076.002023-02-135264Actual
1666423074.002023-08-155264Actual
79095613.002022-12-165263Actual
3264613828.002024-11-145264Actual
1225124200.002023-03-155268Budget
1415170713.002023-05-155268Actual
3645436018.002025-02-135267Actual
2252553.952024-01-1352612Actual
11805600.002022-06-155263Budget
1613551429.312023-07-165268Actual
10382102.642022-05-155268Actual
3314834501.722024-11-145268Actual
2936313364.002024-08-145265Actual
1592316784.002023-07-165266Actual
3931314620.822025-04-1552613Actual
1839719370.272023-09-1552611Actual
56642200.002022-10-155263Budget
375129497.002025-03-155266Actual
45407500.002022-09-155263Budget
3077956266.002024-09-145267Actual
23530297.572024-02-1352612Actual
227362579.002024-02-135264Actual
2882012990.362024-07-1552611Actual
11796525.002022-06-155263Actual
289401721.002024-07-1552612Actual
119243900.002023-03-155266Budget
314027829.002024-10-145263Actual
69767700.002022-11-155264Budget
1225021007.532023-03-155268Actual
16454333.742023-07-1652612Actual
33322515.662024-11-1452611Actual
146539102.002023-06-155264Actual
67894467.002022-11-155263Actual
870443751.002022-12-165267Actual
2125751468.712023-12-165268Actual
851900.002022-05-155267Budget
823516100.002022-12-165265Budget
1206319100.002023-03-155267Budget
2011010093.002023-11-155267Actual
850782.002022-05-155267Actual
7108300.002022-05-155266Budget
265442126.332024-05-1452611Actual
3161517756.002024-10-145265Actual
664935800.002022-10-155268Budget
335608001.402024-11-1452613Actual
112656221.002023-03-155263Actual
34184300.002022-08-155263Budget
140296906.002023-05-155267Actual
63216061.002022-10-155266Actual
646122000.002022-10-155267Budget
237407823.002024-03-145264Actual
382518151.002025-04-155263Actual
63226700.002022-10-155266Budget
2085120949.002023-12-165265Actual
1532910284.992023-06-1552611Actual
1112516636.242023-02-135268Actual
318134444.002024-10-145266Actual
3252613852.002024-11-145263Actual
552248768.662022-09-155268Actual
252728063.352024-04-145268Actual
165444150.002023-08-155263Actual
519737737.002022-09-155266Actual
889348300.002022-12-165268Budget
357445115.752025-01-1352612Actual
96838050.002023-01-135266Actual
1047210648.002023-02-135265Actual
2861952323.272024-07-155268Actual
2622051345.002024-05-145267Actual
1364121886.002023-05-155264Actual
552368300.002022-09-155268Budget
342725848.162024-12-155268Actual
204301310.362023-11-1552611Actual
1338127600.002023-04-155268Budget
108007392.002023-02-135266Actual
109383400.002023-02-135267Budget
1920171325.142023-10-155268Actual
2663715003.172024-05-1452612Actual
150225756.002022-06-155265Actual
3089963009.832024-09-145268Actual
903110765.002023-01-135263Actual
334423971.052024-11-1452612Actual
3243413634.842024-10-1452613Actual
1704716107.002023-08-155267Actual
384648990.002025-04-155265Actual
2023023784.862023-11-155268Actual
45398357.002022-09-155263Actual
1798620967.002023-09-155266Actual
744311817.002022-11-155266Actual
259266009.002024-05-145265Actual
472621100.002022-09-155264Budget
246506695.002024-04-145263Actual
101474256.002023-02-135263Actual

Generated 2025-06-14 05:47:57.281 UTC