[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 512  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2734767118.002024-12-135267Actual
1206218203.002023-09-135267Actual
982140400.002023-07-145267Budget
2486231495.002024-10-135265Actual
552368300.002023-03-165268Budget
246506695.002024-10-135263Actual
93563204.002023-07-145265Actual
1351935633.002023-11-135263Actual
2583133936.002024-11-125264Actual
982042550.002023-07-145267Actual
3048929356.002025-03-155265Actual
850782.002022-11-135267Actual
2882012990.362025-01-1352611Actual
2383900.002022-11-135264Budget
336518040.002025-06-155263Actual
231182635.002024-08-135267Actual
314027829.002025-04-145263Actual
968412900.002023-07-145266Budget
533725026.002023-03-165267Actual
1145116800.002023-09-135264Budget
2778820756.472024-12-1352612Actual
851900.002022-11-135267Budget
3816119584.072025-09-1352613Actual
2766857777.372024-12-1352611Actual
359537707.002025-08-145263Actual
349219698.002025-07-145264Actual
150329600.002022-12-145265Budget
823516100.002023-06-165265Budget
323178184.952025-04-1452612Actual
1839719370.272024-03-1552611Actual
870443751.002023-06-165267Actual
375129497.002025-09-135266Actual
2374505.002022-11-135264Actual
344725984.912025-06-1552611Actual
3501423999.002025-07-145265Actual
150225756.002022-12-145265Actual
2506012537.002024-10-135266Actual
1503521850.002023-12-145267Actual
92184500.002023-07-145264Budget
69767700.002023-05-165264Budget
34173883.002023-02-135263Actual
357445115.752025-07-1452612Actual
18489144.382024-03-1552612Actual
334423971.052025-05-1552612Actual
79095613.002023-06-165263Actual
200182945.002024-05-155266Actual
384648990.002025-10-145265Actual
3077956266.002025-03-155267Actual
1757610558.002024-03-155263Actual
23530297.572024-08-1352612Actual
3772321569.662025-09-135268Actual
1515560537.062023-12-145268Actual
646013719.002023-04-155267Actual
234395068.942024-08-1352611Actual
3377110064.002025-06-155264Actual
25590101.822024-10-1352612Actual
237407823.002024-09-125264Actual
262519000.002023-01-145265Budget
32024103740.892025-04-145268Actual
77692800.002023-05-165268Budget
599029058.002023-04-155265Actual
370103717.112025-08-1452613Actual
71154600.002023-05-165265Budget
131924891.002023-10-145267Actual
1272128300.002023-10-145265Budget
1272026991.002023-10-145265Actual
809618200.002023-06-165264Budget
40744000.002023-02-135266Budget
3107341097.272025-03-1552611Actual
103348100.002023-08-145264Budget
368936198.752025-08-1452612Actual
267552480.252024-11-1252613Actual
29516637.002023-01-145266Actual
2252553.952024-07-1352612Actual
2383318133.002024-09-125265Actual
3314834501.722025-05-155268Actual
327910100.002023-01-145268Budget
3607218727.002025-08-145264Actual
390757641.332025-10-1452611Actual
2820945338.002025-01-135265Actual
3731424972.002025-09-135265Actual
157255504.002024-01-145265Actual
809511389.002023-06-165264Actual
112665400.002023-09-135263Budget
292707902.002025-02-125264Actual
29527000.002023-01-145266Budget
2956112838.002025-02-125266Actual
327393884.002025-05-155265Actual
24873969.002023-01-145264Actual
230264154.002024-08-135266Actual
289401721.002025-01-1352612Actual
503200.002022-11-135263Budget
56631987.002023-04-155263Actual
1675716058.002024-02-135265Actual
1748648.632024-02-1352612Actual
2063818378.002024-06-155263Actual
42158700.002023-02-135267Budget
303968954.002025-03-155264Actual
247706765.002024-10-135264Actual
165444150.002024-02-135263Actual
440012848.292023-02-135268Actual
119243900.002023-09-135266Budget
2214125312.002024-07-135267Actual
1951951.822024-04-1452612Actual
69758072.002023-05-165264Actual
131936800.002023-10-145267Budget
262413562.002023-01-145265Actual
163368425.382024-01-1452611Actual
1960913069.002024-05-155263Actual
2622051345.002024-11-125267Actual
519832500.002023-03-165266Budget
14444265.662023-11-1352612Actual
227362579.002024-08-135264Actual
2746752897.522024-12-135268Actual
2403120443.002024-09-125266Actual
3302928867.002025-05-155267Actual
3459212870.152025-06-1552612Actual
100066102.712023-07-145268Actual
3530420542.002025-07-145267Actual
2663715003.172024-11-1252612Actual
169551731.002024-02-135266Actual
10392200.002022-11-135268Budget
101483700.002023-08-145263Budget
18337300.002022-12-145266Actual
140296906.002023-11-135267Actual
903217200.002023-07-145263Budget
3264613828.002025-05-155264Actual
11796525.002022-12-145263Actual
125799294.002023-10-145264Actual
2840711060.002025-01-135266Actual
77682984.472023-05-165268Actual
552248768.662023-03-165268Actual
205481185.892024-05-1552612Actual
67894467.002023-05-165263Actual
197411730.002022-12-145267Actual
2696718267.002024-12-135264Actual
1592316784.002024-01-145266Actual
216023090.912022-12-145268Actual
1920171325.142024-04-145268Actual
1908146137.002024-04-145267Actual
2905836519.482025-01-1352613Actual
123915483.002023-10-145263Actual
2104810225.002024-06-155266Actual
1716728989.502024-02-135268Actual
1563210480.002024-01-145264Actual
21760830.002024-07-135264Actual
123927700.002023-10-145263Budget
218526255.002024-07-135265Actual
2023023784.862024-05-155268Actual
486633698.002023-03-165265Actual
1769613183.002024-03-155264Actual
3152243426.002025-04-145264Actual
79106500.002023-06-165263Budget
119234516.002023-09-135266Actual
3837115975.002025-10-145264Actual
2634227939.482024-11-125268Actual
75823095.002023-05-165267Actual
3760430461.002025-09-135267Actual
1206319100.002023-09-135267Budget
34184300.002023-02-135263Budget
3252613852.002025-05-155263Actual
18348800.002022-12-145266Budget
2011010093.002024-05-155267Actual
220494533.002024-07-135266Actual
3586129491.282025-07-1452613Actual
664837676.032023-04-155268Actual
2125751468.712024-06-155268Actual
23014772.002023-01-145263Actual
67904000.002023-05-165263Budget
3866219581.002025-10-145266Actual
2261633758.002024-08-135263Actual
903110765.002023-07-145263Actual
3131110473.382025-03-1552613Actual
3190537554.002025-04-145267Actual
1373534262.002023-11-135265Actual
3645436018.002025-08-145267Actual
1415170713.002023-11-135268Actual
472621100.002023-03-165264Budget
2977314707.422025-02-125268Actual
2515248533.002024-10-135267Actual
42147553.002023-02-135267Actual
284997559.002025-01-135267Actual
2323856135.462024-08-135268Actual
197513500.002022-12-145267Budget
1225124200.002023-09-135268Budget
3386430615.002025-06-155265Actual
3887421507.542025-10-145268Actual
265442126.332024-11-1252611Actual
71143854.002023-05-165265Actual
130511983.002023-10-145266Actual
2155048.632024-06-1552612Actual
1551223426.002024-01-145263Actual
15421742.262023-12-1452612Actual
37476200.002023-02-135265Budget
382518151.002025-10-145263Actual
493059.002022-11-135263Actual
101474256.002023-08-145263Actual
744311817.002023-05-165266Actual
24883400.002023-01-145264Budget
146539102.002023-12-145264Actual
36062000.002023-02-135264Budget
1393512979.002023-11-135266Actual
1704716107.002024-02-135267Actual
3792462517.882025-09-1352611Actual
371015098.002025-09-135263Actual
204301310.362024-05-1552611Actual
889240270.012023-06-165268Actual
1338127600.002023-10-145268Budget
56642200.002023-04-155263Budget
1225021007.532023-09-135268Actual
2705916493.002024-12-135265Actual
2861952323.272025-01-135268Actual
744410600.002023-05-165266Budget
216416696.002024-07-135263Actual
3068716712.002025-03-155266Actual
37465610.002023-02-135265Actual
1494323235.002023-12-145266Actual
380432478.462025-09-1352612Actual
189905414.002024-04-145266Actual
472519217.002023-03-165264Actual
7108300.002022-11-135266Budget
3636213438.002025-08-145266Actual
1601510001.002024-01-145267Actual
354248451.242025-07-145268Actual
40733343.002023-02-135266Actual
1666423074.002024-02-135264Actual
63216061.002023-04-155266Actual
107997000.002023-08-145266Budget
599133400.002023-04-155265Budget
228297595.002024-08-135265Actual
2684720965.002024-12-135263Actual
367754834.892025-08-1452611Actual
2424142586.722024-09-125268Actual
870548100.002023-06-165267Budget
486733700.002023-03-165265Budget
3089963009.832025-03-155268Actual
216136900.002022-12-145268Budget
112656221.002023-09-135263Actual

Generated 2025-12-14 00:20:26.919 UTC