[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197289270.002023-11-155264Actual
299474772.122024-08-1452611Actual
2977314707.422024-08-145268Actual
108007392.002023-02-135266Actual
150225756.002022-06-155265Actual
646013719.002022-10-155267Actual
1839719370.272023-09-1552611Actual
850782.002022-05-155267Actual
146539102.002023-06-155264Actual
92184500.002023-01-135264Budget
2104810225.002023-12-165266Actual
3931314620.822025-04-1552613Actual
851900.002022-05-155267Budget
284997559.002024-07-155267Actual
214589156.252023-12-1652611Actual
169551731.002023-08-155266Actual
37465610.002022-08-155265Actual
197513500.002022-06-155267Budget
2684720965.002024-06-145263Actual
3415221099.002024-12-155267Actual
29516637.002022-07-165266Actual
3302928867.002024-11-145267Actual
1757610558.002023-09-155263Actual
2882012990.362024-07-1552611Actual
130511983.002023-04-155266Actual
3772321569.662025-03-155268Actual
262413562.002022-07-165265Actual
314027829.002024-10-145263Actual
2261633758.002024-02-135263Actual
3837115975.002025-04-155264Actual
3131110473.382024-09-1452613Actual
187928434.002023-10-155265Actual
1819755762.732023-09-155268Actual
1338022999.992023-04-155268Actual
246506695.002024-04-145263Actual
194029022.202023-10-1552611Actual
18489144.382023-09-1552612Actual
2374505.002022-05-155264Actual
585210700.002022-10-155264Budget
34184300.002022-08-155263Budget
24873969.002022-07-165264Actual
2403120443.002024-03-145266Actual
204301310.362023-11-1552611Actual
1778817624.002023-09-155265Actual
870548100.002022-12-165267Budget
2840711060.002024-07-155266Actual
744311817.002022-11-155266Actual
267552480.252024-05-1452613Actual
646122000.002022-10-155267Budget
2936313364.002024-08-145265Actual
123915483.002023-04-155263Actual
1563210480.002023-07-165264Actual
2861952323.272024-07-155268Actual
552368300.002022-09-155268Budget
2383318133.002024-03-145265Actual
2155048.632023-12-1652612Actual
247706765.002024-04-145264Actual
1206218203.002023-03-155267Actual
79095613.002022-12-165263Actual
503200.002022-05-155263Budget
216136900.002022-06-155268Budget
16454333.742023-07-1652612Actual
259266009.002024-05-145265Actual
1047210648.002023-02-135265Actual
67904000.002022-11-155263Budget
7098772.002022-05-155266Actual
371015098.002025-03-155263Actual
140296906.002023-05-155267Actual
2252553.952024-01-1352612Actual
302765419.002024-09-145263Actual
744410600.002022-11-155266Budget
230264154.002024-02-135266Actual
187007733.002023-10-155264Actual
1716728989.502023-08-155268Actual
119243900.002023-03-155266Budget
2705916493.002024-06-145265Actual
3190537554.002024-10-145267Actual
75823095.002022-11-155267Actual
11805600.002022-06-155263Budget
3792200.002022-05-155265Budget
2506012537.002024-04-145266Actual
244417237.062024-03-1452611Actual
2323856135.462024-02-135268Actual
1675716058.002023-08-155265Actual
327910100.002022-07-165268Budget
2734767118.002024-06-145267Actual
40733343.002022-08-155266Actual
2696718267.002024-06-145264Actual
36051977.002022-08-155264Actual
2214125312.002024-01-135267Actual
1047311200.002023-02-135265Budget
3252613852.002024-11-145263Actual
3222515809.562024-10-1452611Actual
25590101.822024-04-1452612Actual
3243413634.842024-10-1452613Actual
375129497.002025-03-155266Actual
1920171325.142023-10-155268Actual
34173883.002022-08-155263Actual
3006719554.312024-08-1452612Actual
552248768.662022-09-155268Actual
11796525.002022-06-155263Actual
2424142586.722024-03-145268Actual
228297595.002024-02-135265Actual
42147553.002022-08-155267Actual
3781683.002022-05-155265Actual
809618200.002022-12-165264Budget
3386430615.002024-12-155265Actual
24883400.002022-07-165264Budget
599133400.002022-10-155265Budget
165444150.002023-08-155263Actual
231182635.002024-02-135267Actual
252728063.352024-04-145268Actual
265442126.332024-05-1452611Actual
472519217.002022-09-155264Actual
93563204.002023-01-135265Actual
2570925579.002024-05-145263Actual
56631987.002022-10-155263Actual
2383900.002022-05-155264Budget
2226128663.742024-01-135268Actual
1858018258.002023-10-155263Actual
1351935633.002023-05-155263Actual
67894467.002022-11-155263Actual
254736693.442024-04-1452611Actual
1982022063.002023-11-155265Actual
103337076.002023-02-135264Actual
3048929356.002024-09-145265Actual
380432478.462025-03-1552612Actual
533725026.002022-09-155267Actual
1159227881.002023-03-155265Actual
200182945.002023-11-155266Actual
903110765.002023-01-135263Actual
3722126915.002025-03-155264Actual
77682984.472022-11-155268Actual
1145116800.002023-03-155264Budget
1494323235.002023-06-155266Actual
3586129491.282025-01-1352613Actual
2063818378.002023-12-165263Actual
357445115.752025-01-1352612Actual
136315733.002022-06-155264Actual
1474534435.002023-06-155265Actual
3152243426.002024-10-145264Actual
2011010093.002023-11-155267Actual
289401721.002024-07-1552612Actual
30919700.002022-07-165267Budget
982042550.002023-01-135267Actual
493059.002022-05-155263Actual
1272026991.002023-04-155265Actual
109383400.002023-02-135267Budget
359537707.002025-02-135263Actual
367754834.892025-02-1352611Actual
1503521850.002023-06-155267Actual
344725984.912024-12-1552611Actual
3119316519.152024-09-1452612Actual
390757641.332025-04-1552611Actual
92174128.002023-01-135264Actual
1798620967.002023-09-155266Actual
125799294.002023-04-155264Actual
220494533.002024-01-135266Actual
75833100.002022-11-155267Budget
23014772.002022-07-165263Actual
533630000.002022-09-155267Budget
664837676.032022-10-155268Actual
79106500.002022-12-165263Budget
71143854.002022-11-155265Actual
599029058.002022-10-155265Actual
327393884.002024-11-145265Actual
218526255.002024-01-135265Actual
163368425.382023-07-1652611Actual
1415170713.002023-05-155268Actual
1807776364.002023-09-155267Actual
234395068.942024-02-1352611Actual
71154600.002022-11-155265Budget
335608001.402024-11-1452613Actual
224344697.662024-01-1352611Actual
334423971.052024-11-1452612Actual
486733700.002022-09-155265Budget
2486231495.002024-04-145265Actual
23025000.002022-07-165263Budget
2075812938.002023-12-165264Actual
69767700.002022-11-155264Budget
3107341097.272024-09-1452611Actual
3816119584.072025-03-1552613Actual
10382102.642022-05-155268Actual
103348100.002023-02-135264Budget
15421742.262023-06-1552612Actual
29527000.002022-07-165266Budget
340614529.002024-12-155266Actual
486633698.002022-09-155265Actual
1206319100.002023-03-155267Budget
823516100.002022-12-165265Budget
107997000.002023-02-135266Budget
1364121886.002023-05-155264Actual
309011223.002022-07-165267Actual
189905414.002023-10-155266Actual
1225021007.532023-03-155268Actual
3161517756.002024-10-145265Actual
889348300.002022-12-165268Budget
1532910284.992023-06-1552611Actual
519832500.002022-09-155266Budget
119234516.002023-03-155266Actual
1704716107.002023-08-155267Actual
2725510233.002024-06-145266Actual
968412900.002023-01-135266Budget
472621100.002022-09-155264Budget
2956112838.002024-08-145266Actual
440120600.002022-08-155268Budget
368936198.752025-02-1352612Actual
237407823.002024-03-145264Actual
45398357.002022-09-155263Actual
37476200.002022-08-155265Budget
2746752897.522024-06-145268Actual
85657493.002022-12-165266Actual
205481185.892023-11-1552612Actual
2820945338.002024-07-155265Actual
1748648.632023-08-1552612Actual
301854662.742024-08-1452613Actual
1551223426.002023-07-165263Actual
361649442.002025-02-135265Actual
197411730.002022-06-155267Actual
1960913069.002023-11-155263Actual
32024103740.892024-10-145268Actual
3377110064.002024-12-155264Actual
2583133936.002024-05-145264Actual
3760430461.002025-03-155267Actual
2023023784.862023-11-155268Actual
1258013000.002023-04-155264Budget
23530297.572024-02-1352612Actual
1769613183.002023-09-155264Actual
40744000.002022-08-155266Budget
440012848.292022-08-155268Actual
2612616423.002024-05-145266Actual
123927700.002023-04-155263Budget
3636213438.002025-02-135266Actual
96838050.002023-01-135266Actual
216023090.912022-06-155268Actual
2515248533.002024-04-145267Actual
384648990.002025-04-155265Actual
1373534262.002023-05-155265Actual
336518040.002024-12-155263Actual
262519000.002022-07-165265Budget

Generated 2025-06-14 04:04:49.317 UTC