[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3068716712.002024-09-135266Actual
646013719.002022-10-145267Actual
123915483.002023-04-145263Actual
103348100.002023-02-125264Budget
371015098.002025-03-145263Actual
2936313364.002024-08-135265Actual
3772321569.662025-03-145268Actual
2684720965.002024-06-135263Actual
382518151.002025-04-145263Actual
599029058.002022-10-145265Actual
197513500.002022-06-145267Budget
10382102.642022-05-145268Actual
3152243426.002024-10-135264Actual
323178184.952024-10-1352612Actual
823415352.002022-12-155265Actual
2583133936.002024-05-135264Actual
3816119584.072025-03-1452613Actual
870443751.002022-12-155267Actual
1982022063.002023-11-145265Actual
809618200.002022-12-155264Budget
284997559.002024-07-145267Actual
1494323235.002023-06-145266Actual
292707902.002024-08-135264Actual
2125751468.712023-12-155268Actual
262519000.002022-07-155265Budget
1666423074.002023-08-145264Actual
2612616423.002024-05-135266Actual
3760430461.002025-03-145267Actual
1393512979.002023-05-145266Actual
218526255.002024-01-125265Actual
334423971.052024-11-1352612Actual
851900.002022-05-145267Budget
352124361.002025-01-125266Actual
3048929356.002024-09-135265Actual
34173883.002022-08-145263Actual
380432478.462025-03-1452612Actual
340614529.002024-12-145266Actual
79106500.002022-12-155263Budget
472621100.002022-09-145264Budget
2622051345.002024-05-135267Actual
1206218203.002023-03-145267Actual
1613551429.312023-07-155268Actual
150329600.002022-06-145265Budget
194029022.202023-10-1452611Actual
1778817624.002023-09-145265Actual
982140400.002023-01-125267Budget
1819755762.732023-09-145268Actual
3161517756.002024-10-135265Actual
1839719370.272023-09-1452611Actual
1563210480.002023-07-155264Actual
119234516.002023-03-145266Actual
968412900.002023-01-125266Budget
37465610.002022-08-145265Actual
3386430615.002024-12-145265Actual
23025000.002022-07-155263Budget
335608001.402024-11-1352613Actual
370103717.112025-02-1252613Actual
146539102.002023-06-145264Actual
237407823.002024-03-135264Actual
646122000.002022-10-145267Budget
1704716107.002023-08-145267Actual
1351935633.002023-05-145263Actual
1858018258.002023-10-145263Actual
314027829.002024-10-135263Actual
42158700.002022-08-145267Budget
2011010093.002023-11-145267Actual
3190537554.002024-10-135267Actual
2403120443.002024-03-135266Actual
384648990.002025-04-145265Actual
3837115975.002025-04-145264Actual
92174128.002023-01-125264Actual
1225124200.002023-03-145268Budget
3089963009.832024-09-135268Actual
823516100.002022-12-155265Budget
503200.002022-05-145263Budget
2696718267.002024-06-135264Actual
889348300.002022-12-155268Budget
21760830.002024-01-125264Actual
3243413634.842024-10-1352613Actual
3314834501.722024-11-135268Actual
123927700.002023-04-145263Budget
7108300.002022-05-145266Budget
2323856135.462024-02-125268Actual
348016660.002025-01-125263Actual
3657442491.272025-02-125268Actual
3875419715.002025-04-145267Actual
119243900.002023-03-145266Budget
1532910284.992023-06-1452611Actual
1675716058.002023-08-145265Actual
2113757849.002023-12-155267Actual
2746752897.522024-06-135268Actual
3781683.002022-05-145265Actual
200182945.002023-11-145266Actual
356256793.442025-01-1252611Actual
519832500.002022-09-145266Budget
204301310.362023-11-1452611Actual
533725026.002022-09-145267Actual
3722126915.002025-03-145264Actual
486633698.002022-09-145265Actual
2840711060.002024-07-145266Actual
85657493.002022-12-155266Actual
1908146137.002023-10-145267Actual
75823095.002022-11-145267Actual
40733343.002022-08-145266Actual
1159227881.002023-03-145265Actual
357445115.752025-01-1252612Actual
375129497.002025-03-145266Actual
36062000.002022-08-145264Budget
30919700.002022-07-155267Budget
1047311200.002023-02-125265Budget
3731424972.002025-03-145265Actual
11805600.002022-06-145263Budget
3866219581.002025-04-145266Actual
664837676.032022-10-145268Actual
259266009.002024-05-135265Actual
327393884.002024-11-135265Actual
7098772.002022-05-145266Actual
1951951.822023-10-1452612Actual
103337076.002023-02-125264Actual
3530420542.002025-01-125267Actual
100075500.002023-01-125268Budget
112665400.002023-03-145263Budget
1515560537.062023-06-145268Actual
2252553.952024-01-1252612Actual
327811236.142022-07-155268Actual
2663715003.172024-05-1352612Actual
2455977.362024-03-1352612Actual
2734767118.002024-06-135267Actual
187928434.002023-10-145265Actual
1960913069.002023-11-145263Actual
744410600.002022-11-145266Budget
69767700.002022-11-145264Budget
2226128663.742024-01-125268Actual
157255504.002023-07-155265Actual
3636213438.002025-02-125266Actual
3264613828.002024-11-135264Actual
3931314620.822025-04-1452613Actual
23530297.572024-02-1252612Actual
231182635.002024-02-125267Actual
56631987.002022-10-145263Actual
2261633758.002024-02-125263Actual
3006719554.312024-08-1352612Actual
1112516636.242023-02-125268Actual
3645436018.002025-02-125267Actual
2104810225.002023-12-155266Actual
112656221.002023-03-145263Actual
189905414.002023-10-145266Actual
100066102.712023-01-125268Actual
2486231495.002024-04-135265Actual
136422000.002022-06-145264Budget
77682984.472022-11-145268Actual
214589156.252023-12-1552611Actual
1920171325.142023-10-145268Actual
69758072.002022-11-145264Actual
143275041.282023-05-1452611Actual
1145217682.002023-03-145264Actual
224344697.662024-01-1252611Actual
220494533.002024-01-125266Actual
93563204.002023-01-125265Actual
303968954.002024-09-135264Actual
903217200.002023-01-125263Budget
2075812938.002023-12-155264Actual
391953480.612025-04-1452612Actual
24883400.002022-07-155264Budget
344725984.912024-12-1452611Actual
2023023784.862023-11-145268Actual
101483700.002023-02-125263Budget
216023090.912022-06-145268Actual
79095613.002022-12-155263Actual
1415170713.002023-05-145268Actual
3131110473.382024-09-1352613Actual
486733700.002022-09-145265Budget
67894467.002022-11-145263Actual
265442126.332024-05-1352611Actual
1601510001.002023-07-155267Actual
267552480.252024-05-1352613Actual
3792200.002022-05-145265Budget
359537707.002025-02-125263Actual
3415221099.002024-12-145267Actual
744311817.002022-11-145266Actual
1258013000.002023-04-145264Budget
1551223426.002023-07-155263Actual
131936800.002023-04-145267Budget
17368709.282023-08-1452611Actual
101474256.002023-02-125263Actual
63216061.002022-10-145266Actual
130521900.002023-04-145266Budget
246506695.002024-04-135263Actual
2214125312.002024-01-125267Actual
367754834.892025-02-1252611Actual
34184300.002022-08-145263Budget
109383400.002023-02-125267Budget

Generated 2025-06-13 10:26:59.351 UTC