[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2506012537.002024-04-125266Actual
1338022999.992023-04-135268Actual
599029058.002022-10-135265Actual
11805600.002022-06-135263Budget
267552480.252024-05-1252613Actual
218526255.002024-01-115265Actual
1047210648.002023-02-115265Actual
744410600.002022-11-135266Budget
384648990.002025-04-135265Actual
352124361.002025-01-115266Actual
302765419.002024-09-125263Actual
870443751.002022-12-145267Actual
246506695.002024-04-125263Actual
92174128.002023-01-115264Actual
1503521850.002023-06-135267Actual
18489144.382023-09-1352612Actual
56631987.002022-10-135263Actual
77692800.002022-11-135268Budget
1716728989.502023-08-135268Actual
214589156.252023-12-1452611Actual
356256793.442025-01-1152611Actual
2622051345.002024-05-125267Actual
2956112838.002024-08-125266Actual
851900.002022-05-135267Budget
1592316784.002023-07-145266Actual
37476200.002022-08-135265Budget
262413562.002022-07-145265Actual
101483700.002023-02-115263Budget
3792200.002022-05-135265Budget
67894467.002022-11-135263Actual
33322515.662024-11-1252611Actual
2746752897.522024-06-125268Actual
3459212870.152024-12-1352612Actual
982042550.002023-01-115267Actual
1258013000.002023-04-135264Budget
3931314620.822025-04-1352613Actual
3731424972.002025-03-135265Actual
93563204.002023-01-115265Actual
3119316519.152024-09-1252612Actual
1960913069.002023-11-135263Actual
136422000.002022-06-135264Budget
486733700.002022-09-135265Budget
3781683.002022-05-135265Actual
1112416600.002023-02-115268Budget
2799730802.002024-07-135263Actual
2374505.002022-05-135264Actual
146539102.002023-06-135264Actual
2383318133.002024-03-125265Actual
1145217682.002023-03-135264Actual
1982022063.002023-11-135265Actual
1453430140.002023-06-135263Actual
2075812938.002023-12-145264Actual
3501423999.002025-01-115265Actual
157255504.002023-07-145265Actual
599133400.002022-10-135265Budget
2915017459.002024-08-125263Actual
36062000.002022-08-135264Budget
2252553.952024-01-1152612Actual
262519000.002022-07-145265Budget
348016660.002025-01-115263Actual
281176725.002024-07-135264Actual
252728063.352024-04-125268Actual
2424142586.722024-03-125268Actual
2455977.362024-03-1252612Actual
2383900.002022-05-135264Budget
301854662.742024-08-1252613Actual
903217200.002023-01-115263Budget
16454333.742023-07-1452612Actual
2861952323.272024-07-135268Actual
2104810225.002023-12-145266Actual
224344697.662024-01-1152611Actual
1415170713.002023-05-135268Actual
220494533.002024-01-115266Actual
125799294.002023-04-135264Actual
1515560537.062023-06-135268Actual
744311817.002022-11-135266Actual
1613551429.312023-07-145268Actual
254736693.442024-04-1252611Actual
3068716712.002024-09-125266Actual
163368425.382023-07-1452611Actual
2063818378.002023-12-145263Actual
96838050.002023-01-115266Actual
440120600.002022-08-135268Budget
187007733.002023-10-135264Actual
1393512979.002023-05-135266Actual
71143854.002022-11-135265Actual
15421742.262023-06-1352612Actual
2486231495.002024-04-125265Actual
585210700.002022-10-135264Budget
119234516.002023-03-135266Actual
23530297.572024-02-1152612Actual
361649442.002025-02-115265Actual
1778817624.002023-09-135265Actual
101474256.002023-02-115263Actual
108007392.002023-02-115266Actual
131936800.002023-04-135267Budget
1145116800.002023-03-135264Budget
10382102.642022-05-135268Actual
2734767118.002024-06-125267Actual
1666423074.002023-08-135264Actual
3377110064.002024-12-135264Actual
3386430615.002024-12-135265Actual
3190537554.002024-10-125267Actual
2113757849.002023-12-145267Actual
349219698.002025-01-115264Actual
1373534262.002023-05-135265Actual
1364121886.002023-05-135264Actual
646122000.002022-10-135267Budget
109383400.002023-02-115267Budget
552248768.662022-09-135268Actual
10392200.002022-05-135268Budget
14444265.662023-05-1352612Actual
234395068.942024-02-1152611Actual
327910100.002022-07-145268Budget
1704716107.002023-08-135267Actual
216136900.002022-06-135268Budget
318134444.002024-10-125266Actual
79095613.002022-12-145263Actual
3152243426.002024-10-125264Actual
3722126915.002025-03-135264Actual
850782.002022-05-135267Actual
3887421507.542025-04-135268Actual
1338127600.002023-04-135268Budget
197289270.002023-11-135264Actual
889240270.012022-12-145268Actual
1951951.822023-10-1352612Actual
2725510233.002024-06-125266Actual
3792462517.882025-03-1352611Actual
231182635.002024-02-115267Actual
227362579.002024-02-115264Actual
2261633758.002024-02-115263Actual
143275041.282023-05-1352611Actual
289401721.002024-07-1352612Actual
2634227939.482024-05-125268Actual
123927700.002023-04-135263Budget
1272026991.002023-04-135265Actual
809511389.002022-12-145264Actual
85667500.002022-12-145266Budget
2840711060.002024-07-135266Actual
112665400.002023-03-135263Budget
2936313364.002024-08-125265Actual
368936198.752025-02-1152612Actual
3222515809.562024-10-1252611Actual
130511983.002023-04-135266Actual
187928434.002023-10-135265Actual
3415221099.002024-12-135267Actual
100066102.712023-01-115268Actual
34184300.002022-08-135263Budget
391953480.612025-04-1352612Actual
1551223426.002023-07-145263Actual
334423971.052024-11-1252612Actual
2977314707.422024-08-125268Actual
2125751468.712023-12-145268Actual
17368709.282023-08-1352611Actual
140296906.002023-05-135267Actual
24873969.002022-07-145264Actual
40744000.002022-08-135266Budget
2882012990.362024-07-1352611Actual
3607218727.002025-02-115264Actual
533630000.002022-09-135267Budget
34173883.002022-08-135263Actual
552368300.002022-09-135268Budget
2766857777.372024-06-1252611Actual
336518040.002024-12-135263Actual
79106500.002022-12-145263Budget
165444150.002023-08-135263Actual
216416696.002024-01-115263Actual
7098772.002022-05-135266Actual
7108300.002022-05-135266Budget
3161517756.002024-10-125265Actual
100075500.002023-01-115268Budget
3264613828.002024-11-125264Actual
1112516636.242023-02-115268Actual
36051977.002022-08-135264Actual
2023023784.862023-11-135268Actual
244417237.062024-03-1252611Actual
309011223.002022-07-145267Actual
265442126.332024-05-1252611Actual
2403120443.002024-03-125266Actual
335608001.402024-11-1252613Actual
63226700.002022-10-135266Budget
823415352.002022-12-145265Actual
503200.002022-05-135263Budget
75823095.002022-11-135267Actual
3107341097.272024-09-1252611Actual
2085120949.002023-12-145265Actual
150225756.002022-06-135265Actual
314027829.002024-10-125263Actual
92184500.002023-01-115264Budget
1206319100.002023-03-135267Budget
2515248533.002024-04-125267Actual
809618200.002022-12-145264Budget

Generated 2025-06-13 01:53:49.468 UTC