[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 1000   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187928434.002023-10-135265Actual
37476200.002022-08-135265Budget
1159324000.002023-03-135265Budget
112665400.002023-03-135263Budget
292707902.002024-08-125264Actual
103348100.002023-02-115264Budget
368936198.752025-02-1152612Actual
2506012537.002024-04-125266Actual
2734767118.002024-06-125267Actual
265442126.332024-05-1252611Actual
1206319100.002023-03-135267Budget
96838050.002023-01-115266Actual
230264154.002024-02-115266Actual
1145116800.002023-03-135264Budget
299474772.122024-08-1252611Actual
342725848.162024-12-135268Actual
136315733.002022-06-135264Actual
200182945.002023-11-135266Actual
1503521850.002023-06-135267Actual
157255504.002023-07-145265Actual
125799294.002023-04-135264Actual
851900.002022-05-135267Budget
1364121886.002023-05-135264Actual
1920171325.142023-10-135268Actual
1393512979.002023-05-135266Actual
3760430461.002025-03-135267Actual
204301310.362023-11-1352611Actual
244417237.062024-03-1252611Actual
1351935633.002023-05-135263Actual
1551223426.002023-07-145263Actual
194029022.202023-10-1352611Actual
3190537554.002024-10-125267Actual
1159227881.002023-03-135265Actual
100066102.712023-01-115268Actual
75833100.002022-11-135267Budget
231182635.002024-02-115267Actual
2905836519.482024-07-1352613Actual
224344697.662024-01-1152611Actual
1206218203.002023-03-135267Actual
16454333.742023-07-1452612Actual
23530297.572024-02-1152612Actual
3636213438.002025-02-115266Actual
646122000.002022-10-135267Budget
1601510001.002023-07-145267Actual
93573800.002023-01-115265Budget
903217200.002023-01-115263Budget
2023023784.862023-11-135268Actual
1563210480.002023-07-145264Actual
384648990.002025-04-135265Actual
323178184.952024-10-1252612Actual
85657493.002022-12-145266Actual
1272128300.002023-04-135265Budget
267552480.252024-05-1252613Actual
2622051345.002024-05-125267Actual
347104850.472024-12-1352613Actual
11805600.002022-06-135263Budget
216023090.912022-06-135268Actual
1960913069.002023-11-135263Actual
380432478.462025-03-1352612Actual
356256793.442025-01-1152611Actual
375129497.002025-03-135266Actual
968412900.002023-01-115266Budget
227362579.002024-02-115264Actual
165444150.002023-08-135263Actual
2261633758.002024-02-115263Actual
3657442491.272025-02-115268Actual
361649442.002025-02-115265Actual
2965319018.002024-08-125267Actual
2663715003.172024-05-1252612Actual
284997559.002024-07-135267Actual
23014772.002022-07-145263Actual
34184300.002022-08-135263Budget
349219698.002025-01-115264Actual
2956112838.002024-08-125266Actual
1716728989.502023-08-135268Actual
234395068.942024-02-1152611Actual
1613551429.312023-07-145268Actual
2125751468.712023-12-145268Actual
2113757849.002023-12-145267Actual
2214125312.002024-01-115267Actual
92174128.002023-01-115264Actual
1047311200.002023-02-115265Budget
259266009.002024-05-125265Actual
519737737.002022-09-135266Actual
2583133936.002024-05-125264Actual
2684720965.002024-06-125263Actual
42158700.002022-08-135267Budget
246506695.002024-04-125263Actual
327811236.142022-07-145268Actual
440012848.292022-08-135268Actual
2746752897.522024-06-125268Actual
2861952323.272024-07-135268Actual
870548100.002022-12-145267Budget
519832500.002022-09-135266Budget
3931314620.822025-04-1352613Actual
3501423999.002025-01-115265Actual
340614529.002024-12-135266Actual
17368709.282023-08-1352611Actual
33322515.662024-11-1252611Actual
1666423074.002023-08-135264Actual
18348800.002022-06-135266Budget
63226700.002022-10-135266Budget
79106500.002022-12-145263Budget
599029058.002022-10-135265Actual
56642200.002022-10-135263Budget
3314834501.722024-11-125268Actual
216416696.002024-01-115263Actual
3415221099.002024-12-135267Actual
32024103740.892024-10-125268Actual
109393428.002023-02-115267Actual
3607218727.002025-02-115264Actual
3243413634.842024-10-1252613Actual
71154600.002022-11-135265Budget
214589156.252023-12-1452611Actual
533630000.002022-09-135267Budget
982140400.002023-01-115267Budget
744410600.002022-11-135266Budget
2226128663.742024-01-115268Actual
2403120443.002024-03-125266Actual
101483700.002023-02-115263Budget
2374505.002022-05-135264Actual
75823095.002022-11-135267Actual
1704716107.002023-08-135267Actual
1225124200.002023-03-135268Budget
109383400.002023-02-115267Budget
3048929356.002024-09-125265Actual
2705916493.002024-06-125265Actual
131924891.002023-04-135267Actual
77692800.002022-11-135268Budget
889240270.012022-12-145268Actual
309011223.002022-07-145267Actual
136422000.002022-06-135264Budget
3731424972.002025-03-135265Actual
382518151.002025-04-135263Actual
1474534435.002023-06-135265Actual
335608001.402024-11-1252613Actual
552368300.002022-09-135268Budget
14444265.662023-05-1352612Actual
2424142586.722024-03-125268Actual
40744000.002022-08-135266Budget
1515560537.062023-06-135268Actual
1982022063.002023-11-135265Actual
23025000.002022-07-145263Budget
7098772.002022-05-135266Actual
2362018467.002024-03-125263Actual
69767700.002022-11-135264Budget
150225756.002022-06-135265Actual
100075500.002023-01-115268Budget
130521900.002023-04-135266Budget
71143854.002022-11-135265Actual
220494533.002024-01-115266Actual
197289270.002023-11-135264Actual
329379483.002024-11-125266Actual
3792462517.882025-03-1352611Actual
3068716712.002024-09-125266Actual
3222515809.562024-10-1252611Actual
1951951.822023-10-1352612Actual
2725510233.002024-06-125266Actual
344725984.912024-12-1352611Actual
29516637.002022-07-145266Actual
3386430615.002024-12-135265Actual
10392200.002022-05-135268Budget
3459212870.152024-12-1352612Actual
3377110064.002024-12-135264Actual
1757610558.002023-09-135263Actual
367754834.892025-02-1152611Actual
3586129491.282025-01-1152613Actual
2085120949.002023-12-145265Actual
1494323235.002023-06-135266Actual
1675716058.002023-08-135265Actual
2936313364.002024-08-125265Actual
552248768.662022-09-135268Actual
36062000.002022-08-135264Budget
2412239169.002024-03-125267Actual
486633698.002022-09-135265Actual
1272026991.002023-04-135265Actual
3530420542.002025-01-115267Actual
25590101.822024-04-1252612Actual
3302928867.002024-11-125267Actual
1112416600.002023-02-115268Budget
197513500.002022-06-135267Budget
533725026.002022-09-135267Actual
3252613852.002024-11-125263Actual
352124361.002025-01-115266Actual
119234516.002023-03-135266Actual
93563204.002023-01-115265Actual
3152243426.002024-10-125264Actual
318134444.002024-10-125266Actual
1858018258.002023-10-135263Actual
336518040.002024-12-135263Actual
359537707.002025-02-115263Actual
7108300.002022-05-135266Budget
3119316519.152024-09-1252612Actual
34173883.002022-08-135263Actual
2766857777.372024-06-1252611Actual
2882012990.362024-07-1352611Actual
169551731.002023-08-135266Actual
903110765.002023-01-115263Actual
254736693.442024-04-1252611Actual
301854662.742024-08-1252613Actual
823516100.002022-12-145265Budget
2790516569.982024-06-1252613Actual
3131110473.382024-09-1252613Actual
1112516636.242023-02-115268Actual
1807776364.002023-09-135267Actual
370103717.112025-02-1152613Actual
119243900.002023-03-135266Budget
2612616423.002024-05-125266Actual
85667500.002022-12-145266Budget
187007733.002023-10-135264Actual
2383900.002022-05-135264Budget
189905414.002023-10-135266Actual
3077956266.002024-09-125267Actual
163368425.382023-07-1452611Actual
3107341097.272024-09-1252611Actual
108007392.002023-02-115266Actual
1778817624.002023-09-135265Actual
228297595.002024-02-115265Actual
146539102.002023-06-135264Actual
3887421507.542025-04-135268Actual
2915017459.002024-08-125263Actual
472519217.002022-09-135264Actual
809511389.002022-12-145264Actual
3722126915.002025-03-135264Actual
21760830.002024-01-115264Actual
503200.002022-05-135263Budget
2323856135.462024-02-115268Actual
24883400.002022-07-145264Budget
1908146137.002023-10-135267Actual
63216061.002022-10-135266Actual
3816119584.072025-03-1352613Actual
823415352.002022-12-145265Actual
58519293.002022-10-135264Actual
809618200.002022-12-145264Budget
3875419715.002025-04-135267Actual
889348300.002022-12-145268Budget

Generated 2025-06-13 01:45:49.023 UTC