[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336518040.002024-12-145263Actual
2861952323.272024-07-145268Actual
37465610.002022-08-145265Actual
370103717.112025-02-1252613Actual
92174128.002023-01-125264Actual
3722126915.002025-03-145264Actual
1748648.632023-08-1452612Actual
2011010093.002023-11-145267Actual
130521900.002023-04-145266Budget
131936800.002023-04-145267Budget
2085120949.002023-12-155265Actual
342725848.162024-12-145268Actual
2799730802.002024-07-145263Actual
16454333.742023-07-1552612Actual
3792462517.882025-03-1452611Actual
100066102.712023-01-125268Actual
246506695.002024-04-135263Actual
18489144.382023-09-1452612Actual
1338127600.002023-04-145268Budget
1613551429.312023-07-155268Actual
36062000.002022-08-145264Budget
1145217682.002023-03-145264Actual
309011223.002022-07-155267Actual
231182635.002024-02-125267Actual
3760430461.002025-03-145267Actual
823516100.002022-12-155265Budget
3792200.002022-05-145265Budget
3386430615.002024-12-145265Actual
903110765.002023-01-125263Actual
585210700.002022-10-145264Budget
646122000.002022-10-145267Budget
2790516569.982024-06-1352613Actual
3657442491.272025-02-125268Actual
119243900.002023-03-145266Budget
3243413634.842024-10-1352613Actual
1351935633.002023-05-145263Actual
1145116800.002023-03-145264Budget
3068716712.002024-09-135266Actual
2412239169.002024-03-135267Actual
3816119584.072025-03-1452613Actual
1503521850.002023-06-145267Actual
3264613828.002024-11-135264Actual
140296906.002023-05-145267Actual
329379483.002024-11-135266Actual
252728063.352024-04-135268Actual
1206218203.002023-03-145267Actual
262413562.002022-07-155265Actual
1769613183.002023-09-145264Actual
2104810225.002023-12-155266Actual
3875419715.002025-04-145267Actual
889348300.002022-12-155268Budget
440120600.002022-08-145268Budget
1272026991.002023-04-145265Actual
2374505.002022-05-145264Actual
24883400.002022-07-155264Budget
45407500.002022-09-145263Budget
851900.002022-05-145267Budget
318134444.002024-10-135266Actual
2023023784.862023-11-145268Actual
11796525.002022-06-145263Actual
368936198.752025-02-1252612Actual
299474772.122024-08-1352611Actual
1798620967.002023-09-145266Actual
2705916493.002024-06-135265Actual
1675716058.002023-08-145265Actual
69767700.002022-11-145264Budget
889240270.012022-12-155268Actual
3089963009.832024-09-135268Actual
205481185.892023-11-1452612Actual
347104850.472024-12-1452613Actual
3119316519.152024-09-1352612Actual
1757610558.002023-09-145263Actual
247706765.002024-04-135264Actual
1272128300.002023-04-145265Budget
367754834.892025-02-1252611Actual
2915017459.002024-08-135263Actual
112656221.002023-03-145263Actual
744410600.002022-11-145266Budget
1704716107.002023-08-145267Actual
100075500.002023-01-125268Budget
1515560537.062023-06-145268Actual
1494323235.002023-06-145266Actual
265442126.332024-05-1352611Actual
85667500.002022-12-155266Budget
599133400.002022-10-145265Budget
2583133936.002024-05-135264Actual
2905836519.482024-07-1452613Actual
187007733.002023-10-145264Actual
3302928867.002024-11-135267Actual
71154600.002022-11-145265Budget
2125751468.712023-12-155268Actual
2113757849.002023-12-155267Actual
2403120443.002024-03-135266Actual
101483700.002023-02-125263Budget
1858018258.002023-10-145263Actual
303968954.002024-09-135264Actual
200182945.002023-11-145266Actual
1047311200.002023-02-125265Budget
744311817.002022-11-145266Actual
2075812938.002023-12-155264Actual
23530297.572024-02-1252612Actual
67904000.002022-11-145263Budget
1960913069.002023-11-145263Actual
1982022063.002023-11-145265Actual
56631987.002022-10-145263Actual
2570925579.002024-05-135263Actual
375129497.002025-03-145266Actual
3459212870.152024-12-1452612Actual
380432478.462025-03-1452612Actual
2977314707.422024-08-135268Actual
3314834501.722024-11-135268Actual
1258013000.002023-04-145264Budget

Generated 2025-06-13 13:03:29.472 UTC