[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 768  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2383900.002022-05-155264Budget
348016660.002025-01-135263Actual
130521900.002023-04-155266Budget
390757641.332025-04-1552611Actual
10382102.642022-05-155268Actual
1225021007.532023-03-155268Actual
327910100.002022-07-165268Budget
2515248533.002024-04-145267Actual
318134444.002024-10-145266Actual
384648990.002025-04-155265Actual
3222515809.562024-10-1452611Actual
125799294.002023-04-155264Actual
100075500.002023-01-135268Budget
344725984.912024-12-1552611Actual
205481185.892023-11-1552612Actual
1908146137.002023-10-155267Actual
231182635.002024-02-135267Actual
140296906.002023-05-155267Actual
1769613183.002023-09-155264Actual
2011010093.002023-11-155267Actual
45398357.002022-09-155263Actual
3302928867.002024-11-145267Actual
371015098.002025-03-155263Actual
15421742.262023-06-1552612Actual
334423971.052024-11-1452612Actual
24883400.002022-07-165264Budget
197513500.002022-06-155267Budget
356256793.442025-01-1352611Actual
3866219581.002025-04-155266Actual
2790516569.982024-06-1452613Actual
3792200.002022-05-155265Budget
58519293.002022-10-155264Actual
1474534435.002023-06-155265Actual
1807776364.002023-09-155267Actual
246506695.002024-04-145263Actual
3645436018.002025-02-135267Actual
21760830.002024-01-135264Actual
1601510001.002023-07-165267Actual
2778820756.472024-06-1452612Actual
1145116800.002023-03-155264Budget
262413562.002022-07-165265Actual
71143854.002022-11-155265Actual
440012848.292022-08-155268Actual
1778817624.002023-09-155265Actual
2663715003.172024-05-1452612Actual
2905836519.482024-07-1552613Actual
1515560537.062023-06-155268Actual
599133400.002022-10-155265Budget
23530297.572024-02-1352612Actual
493059.002022-05-155263Actual
79095613.002022-12-165263Actual
112656221.002023-03-155263Actual
2023023784.862023-11-155268Actual
197289270.002023-11-155264Actual
1415170713.002023-05-155268Actual
336518040.002024-12-155263Actual
1272128300.002023-04-155265Budget
1272026991.002023-04-155265Actual
1112516636.242023-02-135268Actual
227362579.002024-02-135264Actual
107997000.002023-02-135266Budget
1047210648.002023-02-135265Actual
119234516.002023-03-155266Actual
228297595.002024-02-135265Actual
1551223426.002023-07-165263Actual
11796525.002022-06-155263Actual
2155048.632023-12-1652612Actual
340614529.002024-12-155266Actual
809511389.002022-12-165264Actual
503200.002022-05-155263Budget
30919700.002022-07-165267Budget
3731424972.002025-03-155265Actual
42158700.002022-08-155267Budget
36062000.002022-08-155264Budget
281176725.002024-07-155264Actual
323178184.952024-10-1452612Actual
1258013000.002023-04-155264Budget
870443751.002022-12-165267Actual
1858018258.002023-10-155263Actual
3760430461.002025-03-155267Actual
14444265.662023-05-1552612Actual
29527000.002022-07-165266Budget
1613551429.312023-07-165268Actual
646122000.002022-10-155267Budget
1351935633.002023-05-155263Actual
2820945338.002024-07-155265Actual
314027829.002024-10-145263Actual
17368709.282023-08-1552611Actual
119243900.002023-03-155266Budget
1819755762.732023-09-155268Actual
292707902.002024-08-145264Actual
79106500.002022-12-165263Budget
2915017459.002024-08-145263Actual
380432478.462025-03-1552612Actual
329379483.002024-11-145266Actual
3048929356.002024-09-145265Actual
2977314707.422024-08-145268Actual
2085120949.002023-12-165265Actual
131936800.002023-04-155267Budget
361649442.002025-02-135265Actual
982042550.002023-01-135267Actual
1748648.632023-08-1552612Actual
327811236.142022-07-165268Actual
2113757849.002023-12-165267Actual
75823095.002022-11-155267Actual
265442126.332024-05-1452611Actual
2403120443.002024-03-145266Actual
1206319100.002023-03-155267Budget
1920171325.142023-10-155268Actual
93573800.002023-01-135265Budget
1532910284.992023-06-1552611Actual
744410600.002022-11-155266Budget
34184300.002022-08-155263Budget
646013719.002022-10-155267Actual
1364121886.002023-05-155264Actual
486733700.002022-09-155265Budget
342725848.162024-12-155268Actual
552368300.002022-09-155268Budget
67904000.002022-11-155263Budget
109393428.002023-02-135267Actual
519832500.002022-09-155266Budget
169551731.002023-08-155266Actual
11805600.002022-06-155263Budget
1563210480.002023-07-165264Actual
23025000.002022-07-165263Budget
2684720965.002024-06-145263Actual
1453430140.002023-06-155263Actual
252728063.352024-04-145268Actual
533630000.002022-09-155267Budget
163368425.382023-07-1652611Actual
16454333.742023-07-1652612Actual
93563204.002023-01-135265Actual
216416696.002024-01-135263Actual
96838050.002023-01-135266Actual
744311817.002022-11-155266Actual
77692800.002022-11-155268Budget
101474256.002023-02-135263Actual
367754834.892025-02-1352611Actual
187928434.002023-10-155265Actual
2956112838.002024-08-145266Actual
472519217.002022-09-155264Actual
1798620967.002023-09-155266Actual
664935800.002022-10-155268Budget
56642200.002022-10-155263Budget
3119316519.152024-09-1452612Actual
103348100.002023-02-135264Budget
3722126915.002025-03-155264Actual
216023090.912022-06-155268Actual
2424142586.722024-03-145268Actual
130511983.002023-04-155266Actual
368936198.752025-02-1352612Actual
33322515.662024-11-1452611Actual
375129497.002025-03-155266Actual
200182945.002023-11-155266Actual
3837115975.002025-04-155264Actual
1373534262.002023-05-155265Actual
2734767118.002024-06-145267Actual
1393512979.002023-05-155266Actual
2861952323.272024-07-155268Actual
2125751468.712023-12-165268Actual
3636213438.002025-02-135266Actual
2063818378.002023-12-165263Actual
214589156.252023-12-1652611Actual
3931314620.822025-04-1552613Actual
69758072.002022-11-155264Actual
2104810225.002023-12-165266Actual
40733343.002022-08-155266Actual
3152243426.002024-10-145264Actual
3190537554.002024-10-145267Actual
2362018467.002024-03-145263Actual
552248768.662022-09-155268Actual
7098772.002022-05-155266Actual
254736693.442024-04-1452611Actual
664837676.032022-10-155268Actual
3006719554.312024-08-1452612Actual
2936313364.002024-08-145265Actual
2766857777.372024-06-1452611Actual
1225124200.002023-03-155268Budget
18337300.002022-06-155266Actual
3077956266.002024-09-145267Actual
157255504.002023-07-165265Actual
982140400.002023-01-135267Budget
889240270.012022-12-165268Actual
889348300.002022-12-165268Budget
1159227881.002023-03-155265Actual
77682984.472022-11-155268Actual
1960913069.002023-11-155263Actual
247706765.002024-04-145264Actual
18489144.382023-09-1552612Actual
472621100.002022-09-155264Budget
3530420542.002025-01-135267Actual
903110765.002023-01-135263Actual
903217200.002023-01-135263Budget
2506012537.002024-04-145266Actual
230264154.002024-02-135266Actual
2374505.002022-05-155264Actual
92184500.002023-01-135264Budget
440120600.002022-08-155268Budget
1704716107.002023-08-155267Actual
101483700.002023-02-135263Budget
3161517756.002024-10-145265Actual
267552480.252024-05-1452613Actual
220494533.002024-01-135266Actual
112665400.002023-03-155263Budget
486633698.002022-09-155265Actual
3586129491.282025-01-1352613Actual
3264613828.002024-11-145264Actual
3887421507.542025-04-155268Actual
3875419715.002025-04-155267Actual
1145217682.002023-03-155264Actual
194029022.202023-10-1552611Actual
7108300.002022-05-155266Budget
850782.002022-05-155267Actual
34173883.002022-08-155263Actual
3781683.002022-05-155265Actual
218526255.002024-01-135265Actual
823516100.002022-12-165265Budget
37465610.002022-08-155265Actual
2705916493.002024-06-145265Actual
2634227939.482024-05-145268Actual
36051977.002022-08-155264Actual
284997559.002024-07-155267Actual
23014772.002022-07-165263Actual
309011223.002022-07-165267Actual
136315733.002022-06-155264Actual
382518151.002025-04-155263Actual
75833100.002022-11-155267Budget

Generated 2025-06-14 19:08:35.834 UTC