[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 512  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3152243426.002024-10-075264Actual
3866219581.002025-04-085266Actual
36051977.002022-08-085264Actual
34173883.002022-08-085263Actual
334423971.052024-11-0752612Actual
3077956266.002024-09-075267Actual
109393428.002023-02-065267Actual
30919700.002022-07-095267Budget
200182945.002023-11-085266Actual
2075812938.002023-12-095264Actual
2412239169.002024-03-075267Actual
150329600.002022-06-085265Budget
380432478.462025-03-0852612Actual
11796525.002022-06-085263Actual
2113757849.002023-12-095267Actual
599133400.002022-10-085265Budget
3161517756.002024-10-075265Actual
472519217.002022-09-085264Actual
11805600.002022-06-085263Budget
472621100.002022-09-085264Budget
327393884.002024-11-075265Actual
3190537554.002024-10-075267Actual
119234516.002023-03-085266Actual
3302928867.002024-11-075267Actual
1960913069.002023-11-085263Actual
34184300.002022-08-085263Budget
327811236.142022-07-095268Actual
163368425.382023-07-0952611Actual
281176725.002024-07-085264Actual
169551731.002023-08-085266Actual
3314834501.722024-11-075268Actual
664935800.002022-10-085268Budget
2023023784.862023-11-085268Actual
3722126915.002025-03-085264Actual
96838050.002023-01-065266Actual
247706765.002024-04-075264Actual
3607218727.002025-02-065264Actual
67904000.002022-11-085263Budget
375129497.002025-03-085266Actual
1112516636.242023-02-065268Actual
309011223.002022-07-095267Actual
262519000.002022-07-095265Budget
3636213438.002025-02-065266Actual
2261633758.002024-02-065263Actual
56631987.002022-10-085263Actual
112656221.002023-03-085263Actual
2882012990.362024-07-0852611Actual
45407500.002022-09-085263Budget
10392200.002022-05-085268Budget
1951951.822023-10-0852612Actual
2705916493.002024-06-075265Actual
130521900.002023-04-085266Budget
131924891.002023-04-085267Actual
23025000.002022-07-095263Budget
230264154.002024-02-065266Actual
109383400.002023-02-065267Budget
108007392.002023-02-065266Actual
1159324000.002023-03-085265Budget
37465610.002022-08-085265Actual
214589156.252023-12-0952611Actual
2214125312.002024-01-065267Actual
112665400.002023-03-085263Budget
56642200.002022-10-085263Budget
1338022999.992023-04-085268Actual
1494323235.002023-06-085266Actual
347104850.472024-12-0852613Actual
24883400.002022-07-095264Budget
136422000.002022-06-085264Budget
823415352.002022-12-095265Actual
371015098.002025-03-085263Actual
1415170713.002023-05-085268Actual
903110765.002023-01-065263Actual
1769613183.002023-09-085264Actual
664837676.032022-10-085268Actual
3089963009.832024-09-075268Actual
486733700.002022-09-085265Budget
1592316784.002023-07-095266Actual
1982022063.002023-11-085265Actual
197411730.002022-06-085267Actual
40744000.002022-08-085266Budget
197513500.002022-06-085267Budget
3875419715.002025-04-085267Actual
265442126.332024-05-0752611Actual
2905836519.482024-07-0852613Actual
2746752897.522024-06-075268Actual
3781683.002022-05-085265Actual
77692800.002022-11-085268Budget
1563210480.002023-07-095264Actual
25590101.822024-04-0752612Actual
1145217682.002023-03-085264Actual
1206319100.002023-03-085267Budget
870548100.002022-12-095267Budget
18348800.002022-06-085266Budget
2766857777.372024-06-0752611Actual
1145116800.002023-03-085264Budget
2403120443.002024-03-075266Actual
101474256.002023-02-065263Actual
1351935633.002023-05-085263Actual
2684720965.002024-06-075263Actual
3377110064.002024-12-085264Actual
585210700.002022-10-085264Budget
165444150.002023-08-085263Actual
2424142586.722024-03-075268Actual
335608001.402024-11-0752613Actual
2104810225.002023-12-095266Actual
244417237.062024-03-0752611Actual
1474534435.002023-06-085265Actual
40733343.002022-08-085266Actual
850782.002022-05-085267Actual
100075500.002023-01-065268Budget
2790516569.982024-06-0752613Actual
1704716107.002023-08-085267Actual
1532910284.992023-06-0852611Actual
3772321569.662025-03-085268Actual
2734767118.002024-06-075267Actual
903217200.002023-01-065263Budget
103348100.002023-02-065264Budget
3931314620.822025-04-0852613Actual
2125751468.712023-12-095268Actual
267552480.252024-05-0752613Actual
519832500.002022-09-085266Budget
1453430140.002023-06-085263Actual
93573800.002023-01-065265Budget
2965319018.002024-08-075267Actual
259266009.002024-05-075265Actual
344725984.912024-12-0852611Actual
45398357.002022-09-085263Actual
1373534262.002023-05-085265Actual
1112416600.002023-02-065268Budget
1272026991.002023-04-085265Actual
356256793.442025-01-0652611Actual
143275041.282023-05-0852611Actual
1807776364.002023-09-085267Actual
809618200.002022-12-095264Budget
744311817.002022-11-085266Actual
92184500.002023-01-065264Budget
2840711060.002024-07-085266Actual
744410600.002022-11-085266Budget
123915483.002023-04-085263Actual
36062000.002022-08-085264Budget
440012848.292022-08-085268Actual
14444265.662023-05-0852612Actual
2063818378.002023-12-095263Actual
352124361.002025-01-065266Actual
3068716712.002024-09-075266Actual
2622051345.002024-05-075267Actual
2663715003.172024-05-0752612Actual
131936800.002023-04-085267Budget
42147553.002022-08-085267Actual
220494533.002024-01-065266Actual
3837115975.002025-04-085264Actual
3816119584.072025-03-0852613Actual
16454333.742023-07-0952612Actual
370103717.112025-02-0652613Actual
552248768.662022-09-085268Actual
187007733.002023-10-085264Actual
503200.002022-05-085263Budget
77682984.472022-11-085268Actual
3222515809.562024-10-0752611Actual
67894467.002022-11-085263Actual
1908146137.002023-10-085267Actual
3107341097.272024-09-0752611Actual
519737737.002022-09-085266Actual
303968954.002024-09-075264Actual
216023090.912022-06-085268Actual
216136900.002022-06-085268Budget
69767700.002022-11-085264Budget
42158700.002022-08-085267Budget
851900.002022-05-085267Budget
2936313364.002024-08-075265Actual
75833100.002022-11-085267Budget
301854662.742024-08-0752613Actual
63216061.002022-10-085266Actual
2977314707.422024-08-075268Actual
92174128.002023-01-065264Actual
136315733.002022-06-085264Actual
15421742.262023-06-0852612Actual
228297595.002024-02-065265Actual
318134444.002024-10-075266Actual
3006719554.312024-08-0752612Actual
3459212870.152024-12-0852612Actual
2085120949.002023-12-095265Actual
2778820756.472024-06-0752612Actual
1338127600.002023-04-085268Budget
3792200.002022-05-085265Budget
2155048.632023-12-0952612Actual
18337300.002022-06-085266Actual
227362579.002024-02-065264Actual
440120600.002022-08-085268Budget
246506695.002024-04-075263Actual
284997559.002024-07-085267Actual
2634227939.482024-05-075268Actual
79106500.002022-12-095263Budget
533630000.002022-09-085267Budget
3119316519.152024-09-0752612Actual
348016660.002025-01-065263Actual
289401721.002024-07-0852612Actual
21760830.002024-01-065264Actual
2486231495.002024-04-075265Actual
125799294.002023-04-085264Actual
216416696.002024-01-065263Actual
254736693.442024-04-0752611Actual
3243413634.842024-10-0752613Actual
2374505.002022-05-085264Actual
361649442.002025-02-065265Actual
1757610558.002023-09-085263Actual
327910100.002022-07-095268Budget
252728063.352024-04-075268Actual
968412900.002023-01-065266Budget
354248451.242025-01-065268Actual
646122000.002022-10-085267Budget
646013719.002022-10-085267Actual
3731424972.002025-03-085265Actual
336518040.002024-12-085263Actual
1364121886.002023-05-085264Actual
599029058.002022-10-085265Actual
197289270.002023-11-085264Actual
1716728989.502023-08-085268Actual
329379483.002024-11-075266Actual
368936198.752025-02-0652612Actual
85667500.002022-12-095266Budget
2820945338.002024-07-085265Actual
391953480.612025-04-0852612Actual
75823095.002022-11-085267Actual
234395068.942024-02-0652611Actual
33322515.662024-11-0752611Actual
2323856135.462024-02-065268Actual
3386430615.002024-12-085265Actual
1798620967.002023-09-085266Actual
382518151.002025-04-085263Actual
1666423074.002023-08-085264Actual
3252613852.002024-11-075263Actual

Generated 2025-06-07 21:50:50.186 UTC