[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3006719554.312024-08-1252612Actual
16454333.742023-07-1452612Actual
1920171325.142023-10-135268Actual
851900.002022-05-135267Budget
71154600.002022-11-135265Budget
533630000.002022-09-135267Budget
323178184.952024-10-1252612Actual
58519293.002022-10-135264Actual
2634227939.482024-05-125268Actual
1047311200.002023-02-115265Budget
380432478.462025-03-1352612Actual
100066102.712023-01-115268Actual
157255504.002023-07-145265Actual
352124361.002025-01-115266Actual
214589156.252023-12-1452611Actual
327811236.142022-07-145268Actual
11796525.002022-06-135263Actual
3152243426.002024-10-125264Actual
150225756.002022-06-135265Actual
1338022999.992023-04-135268Actual
744311817.002022-11-135266Actual
664837676.032022-10-135268Actual
21760830.002024-01-115264Actual
3731424972.002025-03-135265Actual
664935800.002022-10-135268Budget
552368300.002022-09-135268Budget
1819755762.732023-09-135268Actual
2705916493.002024-06-125265Actual
359537707.002025-02-115263Actual
204301310.362023-11-1352611Actual
10392200.002022-05-135268Budget
63226700.002022-10-135266Budget
2778820756.472024-06-1252612Actual
96838050.002023-01-115266Actual
123915483.002023-04-135263Actual
216023090.912022-06-135268Actual
254736693.442024-04-1252611Actual
2155048.632023-12-1452612Actual
37476200.002022-08-135265Budget
384648990.002025-04-135265Actual
15421742.262023-06-1352612Actual
1592316784.002023-07-145266Actual
3781683.002022-05-135265Actual
361649442.002025-02-115265Actual
375129497.002025-03-135266Actual
440012848.292022-08-135268Actual
36062000.002022-08-135264Budget
3501423999.002025-01-115265Actual
11805600.002022-06-135263Budget
2455977.362024-03-1252612Actual
370103717.112025-02-1152613Actual
1601510001.002023-07-145267Actual
119243900.002023-03-135266Budget
247706765.002024-04-125264Actual
29516637.002022-07-145266Actual
45407500.002022-09-135263Budget
2362018467.002024-03-125263Actual
140296906.002023-05-135267Actual
1532910284.992023-06-1352611Actual
33322515.662024-11-1252611Actual
486633698.002022-09-135265Actual
2956112838.002024-08-125266Actual
340614529.002024-12-135266Actual
23025000.002022-07-145263Budget
42158700.002022-08-135267Budget
299474772.122024-08-1252611Actual
646013719.002022-10-135267Actual
329379483.002024-11-125266Actual
519832500.002022-09-135266Budget
1225021007.532023-03-135268Actual
3530420542.002025-01-115267Actual
3264613828.002024-11-125264Actual
744410600.002022-11-135266Budget
314027829.002024-10-125263Actual
3243413634.842024-10-1252613Actual
267552480.252024-05-1252613Actual
889240270.012022-12-145268Actual
14444265.662023-05-1352612Actual
1112516636.242023-02-115268Actual
2583133936.002024-05-125264Actual
189905414.002023-10-135266Actual
1551223426.002023-07-145263Actual
2840711060.002024-07-135266Actual
37465610.002022-08-135265Actual
2506012537.002024-04-125266Actual
585210700.002022-10-135264Budget
230264154.002024-02-115266Actual
2374505.002022-05-135264Actual
982042550.002023-01-115267Actual
237407823.002024-03-125264Actual
3386430615.002024-12-135265Actual
2323856135.462024-02-115268Actual
850782.002022-05-135267Actual
335608001.402024-11-1252613Actual
2214125312.002024-01-115267Actual
2075812938.002023-12-145264Actual
3657442491.272025-02-115268Actual
77692800.002022-11-135268Budget
1364121886.002023-05-135264Actual
1393512979.002023-05-135266Actual
646122000.002022-10-135267Budget
2113757849.002023-12-145267Actual
870548100.002022-12-145267Budget
903110765.002023-01-115263Actual
2383318133.002024-03-125265Actual
342725848.162024-12-135268Actual
3089963009.832024-09-125268Actual
3131110473.382024-09-1252613Actual
1748648.632023-08-1352612Actual
2252553.952024-01-1152612Actual
3722126915.002025-03-135264Actual
2965319018.002024-08-125267Actual
187007733.002023-10-135264Actual
194029022.202023-10-1352611Actual
2882012990.362024-07-1352611Actual
357445115.752025-01-1152612Actual
1373534262.002023-05-135265Actual
1415170713.002023-05-135268Actual
327393884.002024-11-125265Actual
92184500.002023-01-115264Budget
1145217682.002023-03-135264Actual
2226128663.742024-01-115268Actual
309011223.002022-07-145267Actual
150329600.002022-06-135265Budget
29527000.002022-07-145266Budget
2383900.002022-05-135264Budget
30919700.002022-07-145267Budget
1798620967.002023-09-135266Actual
367754834.892025-02-1152611Actual
3837115975.002025-04-135264Actual
292707902.002024-08-125264Actual
1716728989.502023-08-135268Actual
93563204.002023-01-115265Actual
112656221.002023-03-135263Actual
75823095.002022-11-135267Actual
18348800.002022-06-135266Budget
18489144.382023-09-1352612Actual
24873969.002022-07-145264Actual
3107341097.272024-09-1252611Actual
3586129491.282025-01-1152613Actual
3866219581.002025-04-135266Actual
163368425.382023-07-1452611Actual
2023023784.862023-11-135268Actual
1159227881.002023-03-135265Actual
2746752897.522024-06-125268Actual
79106500.002022-12-145263Budget
3302928867.002024-11-125267Actual
2403120443.002024-03-125266Actual
218526255.002024-01-115265Actual
3816119584.072025-03-1352613Actual
123927700.002023-04-135263Budget
486733700.002022-09-135265Budget
349219698.002025-01-115264Actual
1112416600.002023-02-115268Budget
3792200.002022-05-135265Budget
2570925579.002024-05-125263Actual
2486231495.002024-04-125265Actual
69767700.002022-11-135264Budget
1908146137.002023-10-135267Actual
390757641.332025-04-1352611Actual
1494323235.002023-06-135266Actual
968412900.002023-01-115266Budget
1272026991.002023-04-135265Actual
1225124200.002023-03-135268Budget
231182635.002024-02-115267Actual
1159324000.002023-03-135265Budget
18337300.002022-06-135266Actual
24883400.002022-07-145264Budget
136315733.002022-06-135264Actual
1960913069.002023-11-135263Actual
440120600.002022-08-135268Budget
3314834501.722024-11-125268Actual
205481185.892023-11-1352612Actual
45398357.002022-09-135263Actual
3887421507.542025-04-135268Actual
599029058.002022-10-135265Actual
1563210480.002023-07-145264Actual
1206319100.002023-03-135267Budget
982140400.002023-01-115267Budget
234395068.942024-02-1152611Actual
3077956266.002024-09-125267Actual
40733343.002022-08-135266Actual
1258013000.002023-04-135264Budget
67894467.002022-11-135263Actual
1453430140.002023-06-135263Actual
2799730802.002024-07-135263Actual
823415352.002022-12-145265Actual
1503521850.002023-06-135267Actual
2905836519.482024-07-1352613Actual
34184300.002022-08-135263Budget
67904000.002022-11-135263Budget
2261633758.002024-02-115263Actual

Generated 2025-06-12 07:41:36.709 UTC