[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 1000   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
440120600.002022-08-065268Budget
230264154.002024-02-045266Actual
2362018467.002024-03-055263Actual
3006719554.312024-08-0552612Actual
77682984.472022-11-065268Actual
3792200.002022-05-065265Budget
1047210648.002023-02-045265Actual
14444265.662023-05-0652612Actual
234395068.942024-02-0452611Actual
69767700.002022-11-065264Budget
809618200.002022-12-075264Budget
3077956266.002024-09-055267Actual
2977314707.422024-08-055268Actual
69758072.002022-11-065264Actual
533630000.002022-09-065267Budget
56631987.002022-10-065263Actual
599029058.002022-10-065265Actual
2383318133.002024-03-055265Actual
850782.002022-05-065267Actual
2113757849.002023-12-075267Actual
3607218727.002025-02-045264Actual
37465610.002022-08-065265Actual
2323856135.462024-02-045268Actual
1393512979.002023-05-065266Actual
103348100.002023-02-045264Budget
301854662.742024-08-0552613Actual
2515248533.002024-04-055267Actual
519832500.002022-09-065266Budget
1798620967.002023-09-065266Actual
42158700.002022-08-065267Budget
45398357.002022-09-065263Actual
29516637.002022-07-075266Actual
34173883.002022-08-065263Actual
1225124200.002023-03-065268Budget
299474772.122024-08-0552611Actual
2820945338.002024-07-065265Actual
329379483.002024-11-055266Actual
265442126.332024-05-0552611Actual
318134444.002024-10-055266Actual
1258013000.002023-04-065264Budget
34184300.002022-08-065263Budget
1338127600.002023-04-065268Budget
125799294.002023-04-065264Actual
3068716712.002024-09-055266Actual
262413562.002022-07-075265Actual
11796525.002022-06-065263Actual
2663715003.172024-05-0552612Actual
3222515809.562024-10-0552611Actual
390757641.332025-04-0652611Actual
472519217.002022-09-065264Actual
93573800.002023-01-045265Budget
75823095.002022-11-065267Actual
2965319018.002024-08-055267Actual
163368425.382023-07-0752611Actual
3887421507.542025-04-065268Actual
79106500.002022-12-075263Budget
16454333.742023-07-0752612Actual
2583133936.002024-05-055264Actual
146539102.002023-06-065264Actual
1920171325.142023-10-065268Actual
101483700.002023-02-045263Budget
2725510233.002024-06-055266Actual
2506012537.002024-04-055266Actual
3816119584.072025-03-0652613Actual
109383400.002023-02-045267Budget
968412900.002023-01-045266Budget
58519293.002022-10-065264Actual
216416696.002024-01-045263Actual
103337076.002023-02-045264Actual
2374505.002022-05-065264Actual
1908146137.002023-10-065267Actual
2799730802.002024-07-065263Actual
36062000.002022-08-065264Budget
889240270.012022-12-075268Actual
1769613183.002023-09-065264Actual
889348300.002022-12-075268Budget
1704716107.002023-08-065267Actual
982042550.002023-01-045267Actual
903110765.002023-01-045263Actual
2936313364.002024-08-055265Actual
348016660.002025-01-045263Actual
37476200.002022-08-065265Budget
2104810225.002023-12-075266Actual
2684720965.002024-06-055263Actual
352124361.002025-01-045266Actual
197513500.002022-06-065267Budget
3264613828.002024-11-055264Actual
224344697.662024-01-0452611Actual
252728063.352024-04-055268Actual
1592316784.002023-07-075266Actual
335608001.402024-11-0552613Actual
2261633758.002024-02-045263Actual
2155048.632023-12-0752612Actual
32024103740.892024-10-055268Actual
1159227881.002023-03-065265Actual
2861952323.272024-07-065268Actual
92184500.002023-01-045264Budget
194029022.202023-10-0652611Actual
228297595.002024-02-045265Actual
493059.002022-05-065263Actual
3131110473.382024-09-0552613Actual
2956112838.002024-08-055266Actual
24873969.002022-07-075264Actual
359537707.002025-02-045263Actual
744311817.002022-11-065266Actual
382518151.002025-04-065263Actual
30919700.002022-07-075267Budget
3302928867.002024-11-055267Actual
216136900.002022-06-065268Budget
440012848.292022-08-065268Actual
42147553.002022-08-065267Actual
585210700.002022-10-065264Budget
1112416600.002023-02-045268Budget
56642200.002022-10-065263Budget
3866219581.002025-04-065266Actual
599133400.002022-10-065265Budget
3243413634.842024-10-0552613Actual
7108300.002022-05-065266Budget
2125751468.712023-12-075268Actual
2915017459.002024-08-055263Actual
2570925579.002024-05-055263Actual
3152243426.002024-10-055264Actual
349219698.002025-01-045264Actual
2696718267.002024-06-055264Actual
486633698.002022-09-065265Actual
216023090.912022-06-065268Actual
472621100.002022-09-065264Budget
646122000.002022-10-065267Budget
292707902.002024-08-055264Actual
11805600.002022-06-065263Budget
533725026.002022-09-065267Actual
247706765.002024-04-055264Actual
18337300.002022-06-065266Actual
259266009.002024-05-055265Actual
1551223426.002023-07-075263Actual
2226128663.742024-01-045268Actual
79095613.002022-12-075263Actual
1338022999.992023-04-065268Actual
1112516636.242023-02-045268Actual
3252613852.002024-11-055263Actual
3386430615.002024-12-065265Actual
744410600.002022-11-065266Budget
112656221.002023-03-065263Actual
18348800.002022-06-065266Budget
1206319100.002023-03-065267Budget
1159324000.002023-03-065265Budget
1373534262.002023-05-065265Actual
327393884.002024-11-055265Actual
1364121886.002023-05-065264Actual
63216061.002022-10-065266Actual
519737737.002022-09-065266Actual
1474534435.002023-06-065265Actual
1982022063.002023-11-065265Actual
1206218203.002023-03-065267Actual
1757610558.002023-09-065263Actual
870548100.002022-12-075267Budget
2424142586.722024-03-055268Actual
2412239169.002024-03-055267Actual
227362579.002024-02-045264Actual
3119316519.152024-09-0552612Actual
23530297.572024-02-0452612Actual
77692800.002022-11-065268Budget
870443751.002022-12-075267Actual
2383900.002022-05-065264Budget
136422000.002022-06-065264Budget
486733700.002022-09-065265Budget
3161517756.002024-10-055265Actual
354248451.242025-01-045268Actual
1748648.632023-08-0652612Actual
267552480.252024-05-0552613Actual
3792462517.882025-03-0652611Actual
2085120949.002023-12-075265Actual
552368300.002022-09-065268Budget
3107341097.272024-09-0552611Actual
17368709.282023-08-0652611Actual
244417237.062024-03-0552611Actual
2705916493.002024-06-055265Actual
3377110064.002024-12-065264Actual
3190537554.002024-10-055267Actual
1047311200.002023-02-045265Budget
2455977.362024-03-0552612Actual
2882012990.362024-07-0652611Actual
2486231495.002024-04-055265Actual
3501423999.002025-01-045265Actual
1778817624.002023-09-065265Actual
334423971.052024-11-0552612Actual
150225756.002022-06-065265Actual
3772321569.662025-03-065268Actual
189905414.002023-10-065266Actual
1272128300.002023-04-065265Budget
3586129491.282025-01-0452613Actual
2840711060.002024-07-065266Actual
356256793.442025-01-0452611Actual
2634227939.482024-05-055268Actual
3781683.002022-05-065265Actual
1272026991.002023-04-065265Actual
123927700.002023-04-065263Budget
67904000.002022-11-065263Budget
3459212870.152024-12-0652612Actual
36051977.002022-08-065264Actual
371015098.002025-03-065263Actual
2905836519.482024-07-0652613Actual
63226700.002022-10-065266Budget
1666423074.002023-08-065264Actual
1494323235.002023-06-065266Actual
108007392.002023-02-045266Actual
1839719370.272023-09-0652611Actual
3722126915.002025-03-065264Actual
2023023784.862023-11-065268Actual
100066102.712023-01-045268Actual
1453430140.002023-06-065263Actual
107997000.002023-02-045266Budget
123915483.002023-04-065263Actual
23014772.002022-07-075263Actual
2622051345.002024-05-055267Actual
3760430461.002025-03-065267Actual
323178184.952024-10-0552612Actual
3636213438.002025-02-045266Actual
220494533.002024-01-045266Actual
93563204.002023-01-045265Actual
29527000.002022-07-075266Budget
3314834501.722024-11-055268Actual
1819755762.732023-09-065268Actual
71154600.002022-11-065265Budget
254736693.442024-04-0552611Actual
85657493.002022-12-075266Actual
368936198.752025-02-0452612Actual
375129497.002025-03-065266Actual
109393428.002023-02-045267Actual
15421742.262023-06-0652612Actual
1415170713.002023-05-065268Actual
85667500.002022-12-075266Budget
3837115975.002025-04-065264Actual
851900.002022-05-065267Budget
231182635.002024-02-045267Actual
24883400.002022-07-075264Budget
1532910284.992023-06-0652611Actual

Generated 2025-06-05 17:54:34.213 UTC