[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 768  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130511983.002023-04-155266Actual
220494533.002024-01-135266Actual
342725848.162024-12-155268Actual
67904000.002022-11-155263Budget
1769613183.002023-09-155264Actual
63226700.002022-10-155266Budget
2383318133.002024-03-145265Actual
1415170713.002023-05-155268Actual
7098772.002022-05-155266Actual
119234516.002023-03-155266Actual
2155048.632023-12-1652612Actual
354248451.242025-01-135268Actual
96838050.002023-01-135266Actual
1675716058.002023-08-155265Actual
45398357.002022-09-155263Actual
187007733.002023-10-155264Actual
34173883.002022-08-155263Actual
2226128663.742024-01-135268Actual
3190537554.002024-10-145267Actual
143275041.282023-05-1552611Actual
3530420542.002025-01-135267Actual
3645436018.002025-02-135267Actual
292707902.002024-08-145264Actual
224344697.662024-01-1352611Actual
472519217.002022-09-155264Actual
2486231495.002024-04-145265Actual
10382102.642022-05-155268Actual
809618200.002022-12-165264Budget
3243413634.842024-10-1452613Actual
371015098.002025-03-155263Actual
2612616423.002024-05-145266Actual
382518151.002025-04-155263Actual
1047311200.002023-02-135265Budget
3006719554.312024-08-1452612Actual
2455977.362024-03-1452612Actual
519737737.002022-09-155266Actual
552248768.662022-09-155268Actual
903110765.002023-01-135263Actual
125799294.002023-04-155264Actual
108007392.002023-02-135266Actual
3875419715.002025-04-155267Actual
63216061.002022-10-155266Actual
18348800.002022-06-155266Budget
352124361.002025-01-135266Actual
150225756.002022-06-155265Actual
323178184.952024-10-1452612Actual
440012848.292022-08-155268Actual
1206319100.002023-03-155267Budget
3077956266.002024-09-145267Actual
194029022.202023-10-1552611Actual
1920171325.142023-10-155268Actual
1272026991.002023-04-155265Actual
1532910284.992023-06-1552611Actual
85657493.002022-12-165266Actual
252728063.352024-04-145268Actual
357445115.752025-01-1352612Actual
1704716107.002023-08-155267Actual
599029058.002022-10-155265Actual
11805600.002022-06-155263Budget
69767700.002022-11-155264Budget
3837115975.002025-04-155264Actual
92184500.002023-01-135264Budget
2403120443.002024-03-145266Actual
533630000.002022-09-155267Budget
2790516569.982024-06-1452613Actual
100066102.712023-01-135268Actual
2570925579.002024-05-145263Actual
146539102.002023-06-155264Actual
228297595.002024-02-135265Actual
380432478.462025-03-1552612Actual
18489144.382023-09-1552612Actual
2113757849.002023-12-165267Actual
234395068.942024-02-1352611Actual
112665400.002023-03-155263Budget
1338127600.002023-04-155268Budget
368936198.752025-02-1352612Actual
486633698.002022-09-155265Actual
218526255.002024-01-135265Actual
2323856135.462024-02-135268Actual
968412900.002023-01-135266Budget
1778817624.002023-09-155265Actual
3415221099.002024-12-155267Actual
349219698.002025-01-135264Actual
982042550.002023-01-135267Actual
503200.002022-05-155263Budget
2861952323.272024-07-155268Actual
599133400.002022-10-155265Budget
851900.002022-05-155267Budget
1145116800.002023-03-155264Budget
24873969.002022-07-165264Actual
189905414.002023-10-155266Actual
1858018258.002023-10-155263Actual
552368300.002022-09-155268Budget
327910100.002022-07-165268Budget
45407500.002022-09-155263Budget
3314834501.722024-11-145268Actual
21760830.002024-01-135264Actual
101474256.002023-02-135263Actual
314027829.002024-10-145263Actual
1798620967.002023-09-155266Actual
75833100.002022-11-155267Budget
244417237.062024-03-1452611Actual
131936800.002023-04-155267Budget
585210700.002022-10-155264Budget
870548100.002022-12-165267Budget
1453430140.002023-06-155263Actual
533725026.002022-09-155267Actual
2882012990.362024-07-1552611Actual
32024103740.892024-10-145268Actual
29516637.002022-07-165266Actual
3586129491.282025-01-1352613Actual
281176725.002024-07-155264Actual
58519293.002022-10-155264Actual
1551223426.002023-07-165263Actual
3222515809.562024-10-1452611Actual
982140400.002023-01-135267Budget
646013719.002022-10-155267Actual
3781683.002022-05-155265Actual
34184300.002022-08-155263Budget
2252553.952024-01-1352612Actual
197513500.002022-06-155267Budget
327393884.002024-11-145265Actual
2424142586.722024-03-145268Actual
1819755762.732023-09-155268Actual
3119316519.152024-09-1452612Actual
2840711060.002024-07-155266Actual
119243900.002023-03-155266Budget
3792200.002022-05-155265Budget
254736693.442024-04-1452611Actual
2104810225.002023-12-165266Actual
123915483.002023-04-155263Actual
1494323235.002023-06-155266Actual
3068716712.002024-09-145266Actual
284997559.002024-07-155267Actual
3161517756.002024-10-145265Actual
71143854.002022-11-155265Actual
2261633758.002024-02-135263Actual
237407823.002024-03-145264Actual
2705916493.002024-06-145265Actual
493059.002022-05-155263Actual
1716728989.502023-08-155268Actual
2734767118.002024-06-145267Actual
130521900.002023-04-155266Budget
3887421507.542025-04-155268Actual
30919700.002022-07-165267Budget
36062000.002022-08-155264Budget
85667500.002022-12-165266Budget
823415352.002022-12-165265Actual
1364121886.002023-05-155264Actual
1757610558.002023-09-155263Actual
1592316784.002023-07-165266Actual
1338022999.992023-04-155268Actual
36051977.002022-08-155264Actual
23025000.002022-07-165263Budget
216136900.002022-06-155268Budget
375129497.002025-03-155266Actual
259266009.002024-05-145265Actual
903217200.002023-01-135263Budget
200182945.002023-11-155266Actual
7108300.002022-05-155266Budget
2915017459.002024-08-145263Actual
3866219581.002025-04-155266Actual
823516100.002022-12-165265Budget
3501423999.002025-01-135265Actual
1393512979.002023-05-155266Actual
2583133936.002024-05-145264Actual
347104850.472024-12-1552613Actual
71154600.002022-11-155265Budget
23014772.002022-07-165263Actual
163368425.382023-07-1652611Actual
2214125312.002024-01-135267Actual
2766857777.372024-06-1452611Actual
335608001.402024-11-1452613Actual
75823095.002022-11-155267Actual
11796525.002022-06-155263Actual
299474772.122024-08-1452611Actual
2799730802.002024-07-155263Actual
889348300.002022-12-165268Budget
1748648.632023-08-1552612Actual
93563204.002023-01-135265Actual
107997000.002023-02-135266Budget
1960913069.002023-11-155263Actual
646122000.002022-10-155267Budget
3792462517.882025-03-1552611Actual
472621100.002022-09-155264Budget
187928434.002023-10-155265Actual
2506012537.002024-04-145266Actual
3386430615.002024-12-155265Actual
361649442.002025-02-135265Actual
348016660.002025-01-135263Actual
77682984.472022-11-155268Actual
1206218203.002023-03-155267Actual
1351935633.002023-05-155263Actual
79095613.002022-12-165263Actual
3816119584.072025-03-1552613Actual
69758072.002022-11-155264Actual
318134444.002024-10-145266Actual
247706765.002024-04-145264Actual
3636213438.002025-02-135266Actual
3107341097.272024-09-1452611Actual
230264154.002024-02-135266Actual
3459212870.152024-12-1552612Actual
109383400.002023-02-135267Budget
16454333.742023-07-1652612Actual
37465610.002022-08-155265Actual
1839719370.272023-09-1552611Actual
3722126915.002025-03-155264Actual
42158700.002022-08-155267Budget
227362579.002024-02-135264Actual
131924891.002023-04-155267Actual
1601510001.002023-07-165267Actual
3607218727.002025-02-135264Actual
1112416600.002023-02-135268Budget
25590101.822024-04-1452612Actual
56642200.002022-10-155263Budget
2936313364.002024-08-145265Actual
67894467.002022-11-155263Actual
519832500.002022-09-155266Budget
1563210480.002023-07-165264Actual
1225124200.002023-03-155268Budget
265442126.332024-05-1452611Actual
77692800.002022-11-155268Budget
136315733.002022-06-155264Actual
214589156.252023-12-1652611Actual
150329600.002022-06-155265Budget
17368709.282023-08-1552611Actual
246506695.002024-04-145263Actual
157255504.002023-07-165265Actual
440120600.002022-08-155268Budget
359537707.002025-02-135263Actual
216023090.912022-06-155268Actual
390757641.332025-04-1552611Actual
2362018467.002024-03-145263Actual
336518040.002024-12-155263Actual
2125751468.712023-12-165268Actual
302765419.002024-09-145263Actual
356256793.442025-01-1352611Actual

Generated 2025-06-14 08:53:08.366 UTC