[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3586129491.282025-01-1352613Actual
136315733.002022-06-155264Actual
889240270.012022-12-165268Actual
3161517756.002024-10-145265Actual
334423971.052024-11-1452612Actual
216136900.002022-06-155268Budget
1613551429.312023-07-165268Actual
228297595.002024-02-135265Actual
125799294.002023-04-155264Actual
472621100.002022-09-155264Budget
1272128300.002023-04-155265Budget
3386430615.002024-12-155265Actual
1145116800.002023-03-155264Budget
119234516.002023-03-155266Actual
34173883.002022-08-155263Actual
71143854.002022-11-155265Actual
361649442.002025-02-135265Actual
2746752897.522024-06-145268Actual
85657493.002022-12-165266Actual
1592316784.002023-07-165266Actual
2113757849.002023-12-165267Actual
216416696.002024-01-135263Actual
552368300.002022-09-155268Budget
246506695.002024-04-145263Actual
189905414.002023-10-155266Actual
3731424972.002025-03-155265Actual
3048929356.002024-09-145265Actual
809511389.002022-12-165264Actual
2085120949.002023-12-165265Actual
1666423074.002023-08-155264Actual
440012848.292022-08-155268Actual
244417237.062024-03-1452611Actual
230264154.002024-02-135266Actual
870548100.002022-12-165267Budget
123927700.002023-04-155263Budget
262519000.002022-07-165265Budget
259266009.002024-05-145265Actual
3377110064.002024-12-155264Actual
101474256.002023-02-135263Actual
2915017459.002024-08-145263Actual
2622051345.002024-05-145267Actual
3657442491.272025-02-135268Actual
1112516636.242023-02-135268Actual
2936313364.002024-08-145265Actual
93573800.002023-01-135265Budget
1515560537.062023-06-155268Actual
7108300.002022-05-155266Budget
2861952323.272024-07-155268Actual
870443751.002022-12-165267Actual
1769613183.002023-09-155264Actual
2424142586.722024-03-145268Actual
850782.002022-05-155267Actual
37476200.002022-08-155265Budget
1206319100.002023-03-155267Budget
56631987.002022-10-155263Actual
3243413634.842024-10-1452613Actual
32024103740.892024-10-145268Actual
2011010093.002023-11-155267Actual
2820945338.002024-07-155265Actual
3190537554.002024-10-145267Actual
281176725.002024-07-155264Actual
1159227881.002023-03-155265Actual
1819755762.732023-09-155268Actual
93563204.002023-01-135265Actual
503200.002022-05-155263Budget
40733343.002022-08-155266Actual
314027829.002024-10-145263Actual
205481185.892023-11-1552612Actual
340614529.002024-12-155266Actual
2374505.002022-05-155264Actual
2252553.952024-01-1352612Actual
359537707.002025-02-135263Actual
348016660.002025-01-135263Actual
216023090.912022-06-155268Actual
1474534435.002023-06-155265Actual
3459212870.152024-12-1552612Actual
599029058.002022-10-155265Actual
335608001.402024-11-1452613Actual
36051977.002022-08-155264Actual
2383318133.002024-03-145265Actual
252728063.352024-04-145268Actual
2766857777.372024-06-1452611Actual
262413562.002022-07-165265Actual
1393512979.002023-05-155266Actual
2882012990.362024-07-1552611Actual
24883400.002022-07-165264Budget
3760430461.002025-03-155267Actual
103337076.002023-02-135264Actual
552248768.662022-09-155268Actual
2734767118.002024-06-145267Actual
71154600.002022-11-155265Budget
585210700.002022-10-155264Budget
75833100.002022-11-155267Budget
1858018258.002023-10-155263Actual
3119316519.152024-09-1452612Actual
3252613852.002024-11-145263Actual
646122000.002022-10-155267Budget
3645436018.002025-02-135267Actual
889348300.002022-12-165268Budget
2977314707.422024-08-145268Actual
146539102.002023-06-155264Actual
2634227939.482024-05-145268Actual
157255504.002023-07-165265Actual
163368425.382023-07-1652611Actual
968412900.002023-01-135266Budget
2705916493.002024-06-145265Actual
204301310.362023-11-1552611Actual
10392200.002022-05-155268Budget
1415170713.002023-05-155268Actual
40744000.002022-08-155266Budget
327811236.142022-07-165268Actual
1453430140.002023-06-155263Actual
1258013000.002023-04-155264Budget
231182635.002024-02-135267Actual
16454333.742023-07-1652612Actual
1145217682.002023-03-155264Actual
327910100.002022-07-165268Budget
375129497.002025-03-155266Actual
69767700.002022-11-155264Budget
1373534262.002023-05-155265Actual
1716728989.502023-08-155268Actual
42158700.002022-08-155267Budget
3792462517.882025-03-1552611Actual
2226128663.742024-01-135268Actual
323178184.952024-10-1452612Actual
77692800.002022-11-155268Budget
194029022.202023-10-1552611Actual
1951951.822023-10-1552612Actual
197513500.002022-06-155267Budget
809618200.002022-12-165264Budget
599133400.002022-10-155265Budget
143275041.282023-05-1552611Actual
23530297.572024-02-1352612Actual
79106500.002022-12-165263Budget
140296906.002023-05-155267Actual
92174128.002023-01-135264Actual
3772321569.662025-03-155268Actual
391953480.612025-04-1552612Actual
664837676.032022-10-155268Actual
3931314620.822025-04-1552613Actual
342725848.162024-12-155268Actual
1225124200.002023-03-155268Budget
100075500.002023-01-135268Budget
3792200.002022-05-155265Budget
2725510233.002024-06-145266Actual
2506012537.002024-04-145266Actual
3302928867.002024-11-145267Actual
3837115975.002025-04-155264Actual
92184500.002023-01-135264Budget
21760830.002024-01-135264Actual
3077956266.002024-09-145267Actual
533630000.002022-09-155267Budget
23025000.002022-07-165263Budget
2412239169.002024-03-145267Actual
903217200.002023-01-135263Budget
352124361.002025-01-135266Actual
851900.002022-05-155267Budget
440120600.002022-08-155268Budget
18337300.002022-06-155266Actual
1982022063.002023-11-155265Actual
45407500.002022-09-155263Budget
1159324000.002023-03-155265Budget
357445115.752025-01-1352612Actual
2583133936.002024-05-145264Actual
197411730.002022-06-155267Actual
1807776364.002023-09-155267Actual
130511983.002023-04-155266Actual
1272026991.002023-04-155265Actual
302765419.002024-09-145263Actual
1551223426.002023-07-165263Actual
292707902.002024-08-145264Actual
2403120443.002024-03-145266Actual
227362579.002024-02-135264Actual
100066102.712023-01-135268Actual
3636213438.002025-02-135266Actual
336518040.002024-12-155263Actual
103348100.002023-02-135264Budget
107997000.002023-02-135266Budget
3887421507.542025-04-155268Actual
982042550.002023-01-135267Actual
36062000.002022-08-155264Budget
254736693.442024-04-1452611Actual
17368709.282023-08-1552611Actual
1532910284.992023-06-1552611Actual
646013719.002022-10-155267Actual
1503521850.002023-06-155267Actual
2663715003.172024-05-1452612Actual
96838050.002023-01-135266Actual
823516100.002022-12-165265Budget
14444265.662023-05-1552612Actual
119243900.002023-03-155266Budget
390757641.332025-04-1552611Actual

Generated 2025-06-14 10:15:39.746 UTC