[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 384  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71143854.002022-11-155265Actual
1675716058.002023-08-155265Actual
334423971.052024-11-1452612Actual
1206319100.002023-03-155267Budget
1453430140.002023-06-155263Actual
40733343.002022-08-155266Actual
2936313364.002024-08-145265Actual
36062000.002022-08-155264Budget
189905414.002023-10-155266Actual
93573800.002023-01-135265Budget
130511983.002023-04-155266Actual
3586129491.282025-01-1352613Actual
327910100.002022-07-165268Budget
301854662.742024-08-1452613Actual
2252553.952024-01-1352612Actual
3264613828.002024-11-145264Actual
197411730.002022-06-155267Actual
2383318133.002024-03-145265Actual
2085120949.002023-12-165265Actual
3772321569.662025-03-155268Actual
3816119584.072025-03-1552613Actual
103348100.002023-02-135264Budget
136422000.002022-06-155264Budget
3530420542.002025-01-135267Actual
10392200.002022-05-155268Budget
267552480.252024-05-1452613Actual
1515560537.062023-06-155268Actual
552368300.002022-09-155268Budget
220494533.002024-01-135266Actual
336518040.002024-12-155263Actual
519737737.002022-09-155266Actual
37476200.002022-08-155265Budget
3837115975.002025-04-155264Actual
234395068.942024-02-1352611Actual
2412239169.002024-03-145267Actual
903217200.002023-01-135263Budget
889240270.012022-12-165268Actual
3866219581.002025-04-155266Actual
292707902.002024-08-145264Actual
2684720965.002024-06-145263Actual
3415221099.002024-12-155267Actual
1225124200.002023-03-155268Budget
357445115.752025-01-1352612Actual
205481185.892023-11-1552612Actual
1272128300.002023-04-155265Budget
18348800.002022-06-155266Budget
16454333.742023-07-1652612Actual
32024103740.892024-10-145268Actual
187928434.002023-10-155265Actual
664837676.032022-10-155268Actual
1112516636.242023-02-135268Actual
21760830.002024-01-135264Actual
15421742.262023-06-1552612Actual
85657493.002022-12-165266Actual
2778820756.472024-06-1452612Actual
150329600.002022-06-155265Budget
503200.002022-05-155263Budget
3089963009.832024-09-145268Actual
2612616423.002024-05-145266Actual
18337300.002022-06-155266Actual
1415170713.002023-05-155268Actual
3302928867.002024-11-145267Actual
1351935633.002023-05-155263Actual
216416696.002024-01-135263Actual
2486231495.002024-04-145265Actual
3131110473.382024-09-1452613Actual
187007733.002023-10-155264Actual
2725510233.002024-06-145266Actual
109393428.002023-02-135267Actual
3107341097.272024-09-1452611Actual
1716728989.502023-08-155268Actual
585210700.002022-10-155264Budget
809511389.002022-12-165264Actual
75823095.002022-11-155267Actual
1047311200.002023-02-135265Budget
3792462517.882025-03-1552611Actual
823516100.002022-12-165265Budget
3501423999.002025-01-135265Actual
519832500.002022-09-155266Budget
367754834.892025-02-1352611Actual
1112416600.002023-02-135268Budget
3792200.002022-05-155265Budget
216136900.002022-06-155268Budget
1819755762.732023-09-155268Actual
119234516.002023-03-155266Actual
3781683.002022-05-155265Actual
327811236.142022-07-165268Actual
2063818378.002023-12-165263Actual
108007392.002023-02-135266Actual
3077956266.002024-09-145267Actual
299474772.122024-08-1452611Actual
2905836519.482024-07-1552613Actual
1757610558.002023-09-155263Actual
112656221.002023-03-155263Actual
347104850.472024-12-1552613Actual
227362579.002024-02-135264Actual
1960913069.002023-11-155263Actual
3314834501.722024-11-145268Actual
101483700.002023-02-135263Budget
1503521850.002023-06-155267Actual
2790516569.982024-06-1452613Actual
344725984.912024-12-1552611Actual
2663715003.172024-05-1452612Actual
56631987.002022-10-155263Actual
2506012537.002024-04-145266Actual
646122000.002022-10-155267Budget
1338022999.992023-04-155268Actual
2075812938.002023-12-165264Actual
7108300.002022-05-155266Budget
2104810225.002023-12-165266Actual
744311817.002022-11-155266Actual
2023023784.862023-11-155268Actual
77682984.472022-11-155268Actual
252728063.352024-04-145268Actual
1364121886.002023-05-155264Actual
323178184.952024-10-1452612Actual
29516637.002022-07-165266Actual
3119316519.152024-09-1452612Actual
1769613183.002023-09-155264Actual
552248768.662022-09-155268Actual
109383400.002023-02-135267Budget
75833100.002022-11-155267Budget
982140400.002023-01-135267Budget
352124361.002025-01-135266Actual
150225756.002022-06-155265Actual
2403120443.002024-03-145266Actual
45407500.002022-09-155263Budget
380432478.462025-03-1552612Actual
348016660.002025-01-135263Actual
664935800.002022-10-155268Budget
2374505.002022-05-155264Actual
2383900.002022-05-155264Budget
486733700.002022-09-155265Budget
318134444.002024-10-145266Actual
599029058.002022-10-155265Actual
169551731.002023-08-155266Actual
370103717.112025-02-1352613Actual
11796525.002022-06-155263Actual
1908146137.002023-10-155267Actual
224344697.662024-01-1352611Actual
92184500.002023-01-135264Budget
3161517756.002024-10-145265Actual
1532910284.992023-06-1552611Actual
69758072.002022-11-155264Actual
744410600.002022-11-155266Budget
230264154.002024-02-135266Actual
3645436018.002025-02-135267Actual
284997559.002024-07-155267Actual
96838050.002023-01-135266Actual
440120600.002022-08-155268Budget
823415352.002022-12-165265Actual
2840711060.002024-07-155266Actual
197289270.002023-11-155264Actual
140296906.002023-05-155267Actual
3459212870.152024-12-1552612Actual
390757641.332025-04-1552611Actual
3722126915.002025-03-155264Actual
33322515.662024-11-1452611Actual
809618200.002022-12-165264Budget
870443751.002022-12-165267Actual
63226700.002022-10-155266Budget
100066102.712023-01-135268Actual
197513500.002022-06-155267Budget
870548100.002022-12-165267Budget
63216061.002022-10-155266Actual
327393884.002024-11-145265Actual
356256793.442025-01-1352611Actual
11805600.002022-06-155263Budget
3222515809.562024-10-1452611Actual
1225021007.532023-03-155268Actual
1601510001.002023-07-165267Actual
146539102.002023-06-155264Actual
533630000.002022-09-155267Budget
342725848.162024-12-155268Actual
2261633758.002024-02-135263Actual
1494323235.002023-06-155266Actual
100075500.002023-01-135268Budget
34173883.002022-08-155263Actual
850782.002022-05-155267Actual
3636213438.002025-02-135266Actual
2696718267.002024-06-145264Actual
2622051345.002024-05-145267Actual
246506695.002024-04-145263Actual
2155048.632023-12-1652612Actual
2583133936.002024-05-145264Actual
3760430461.002025-03-155267Actual
265442126.332024-05-1452611Actual
440012848.292022-08-155268Actual
3731424972.002025-03-155265Actual
237407823.002024-03-145264Actual
3931314620.822025-04-1552613Actual
103337076.002023-02-135264Actual
25590101.822024-04-1452612Actual
391953480.612025-04-1552612Actual
23530297.572024-02-1352612Actual
2799730802.002024-07-155263Actual
259266009.002024-05-145265Actual
2125751468.712023-12-165268Actual
42147553.002022-08-155267Actual
361649442.002025-02-135265Actual
42158700.002022-08-155267Budget
254736693.442024-04-1452611Actual
3386430615.002024-12-155265Actual
119243900.002023-03-155266Budget
157255504.002023-07-165265Actual
329379483.002024-11-145266Actual
646013719.002022-10-155267Actual
143275041.282023-05-1552611Actual
2323856135.462024-02-135268Actual
1393512979.002023-05-155266Actual
335608001.402024-11-1452613Actual
1338127600.002023-04-155268Budget
599133400.002022-10-155265Budget
1159324000.002023-03-155265Budget
40744000.002022-08-155266Budget
23014772.002022-07-165263Actual
3887421507.542025-04-155268Actual
2214125312.002024-01-135267Actual
889348300.002022-12-165268Budget
85667500.002022-12-165266Budget
163368425.382023-07-1652611Actual
375129497.002025-03-155266Actual
851900.002022-05-155267Budget
3152243426.002024-10-145264Actual
1474534435.002023-06-155265Actual
303968954.002024-09-145264Actual
1778817624.002023-09-155265Actual

Generated 2025-06-14 03:20:49.115 UTC