[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 1000   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
472621100.002022-10-255264Budget
103348100.002023-03-255264Budget
11805600.002022-07-255263Budget
1769613183.002023-10-255264Actual
2075812938.002024-01-255264Actual
646122000.002022-11-245267Budget
45407500.002022-10-255263Budget
357445115.752025-02-2252612Actual
982042550.002023-02-225267Actual
3931314620.822025-05-2552613Actual
2155048.632024-01-2552612Actual
903217200.002023-02-225263Budget
1592316784.002023-08-255266Actual
1047210648.002023-03-255265Actual
204301310.362023-12-2552611Actual
37476200.002022-09-245265Budget
2734767118.002024-07-245267Actual
197289270.002023-12-255264Actual
1338022999.992023-05-255268Actual
3866219581.002025-05-255266Actual
336518040.002025-01-245263Actual
123915483.002023-05-255263Actual
1515560537.062023-07-255268Actual
809618200.002023-01-255264Budget
1145116800.002023-04-245264Budget
2663715003.172024-06-2352612Actual
3264613828.002024-12-245264Actual
56642200.002022-11-245263Budget
3243413634.842024-11-2352613Actual
3068716712.002024-10-245266Actual
367754834.892025-03-2552611Actual
2977314707.422024-09-235268Actual
744410600.002022-12-255266Budget
327393884.002024-12-245265Actual
1159324000.002023-04-245265Budget
262519000.002022-08-255265Budget
2861952323.272024-08-245268Actual
3107341097.272024-10-2452611Actual
7098772.002022-06-245266Actual
1453430140.002023-07-255263Actual
646013719.002022-11-245267Actual
2965319018.002024-09-235267Actual
361649442.002025-03-255265Actual
1145217682.002023-04-245264Actual
150225756.002022-07-255265Actual
150329600.002022-07-255265Budget
125799294.002023-05-255264Actual
2725510233.002024-07-245266Actual
1716728989.502023-09-245268Actual
119243900.002023-04-245266Budget
2766857777.372024-07-2452611Actual
2252553.952024-02-2252612Actual
2226128663.742024-02-225268Actual
146539102.002023-07-255264Actual
3252613852.002024-12-245263Actual
348016660.002025-02-225263Actual
200182945.002023-12-255266Actual
37465610.002022-09-245265Actual
318134444.002024-11-235266Actual
17368709.282023-09-2452611Actual
1258013000.002023-05-255264Budget
2936313364.002024-09-235265Actual
2085120949.002024-01-255265Actual
2383318133.002024-04-235265Actual
344725984.912025-01-2452611Actual
100066102.712023-02-225268Actual
169551731.002023-09-245266Actual
3302928867.002024-12-245267Actual
67894467.002022-12-255263Actual
3222515809.562024-11-2352611Actual
3190537554.002024-11-235267Actual
2383900.002022-06-245264Budget
93573800.002023-02-225265Budget
187007733.002023-11-245264Actual
334423971.052024-12-2452612Actual
10392200.002022-06-245268Budget
2790516569.982024-07-2452613Actual
1206218203.002023-04-245267Actual
1393512979.002023-06-245266Actual
2882012990.362024-08-2452611Actual
2840711060.002024-08-245266Actual
130511983.002023-05-255266Actual
3006719554.312024-09-2352612Actual
356256793.442025-02-2252611Actual
216023090.912022-07-255268Actual
3314834501.722024-12-245268Actual
440120600.002022-09-245268Budget
2612616423.002024-06-235266Actual
3657442491.272025-03-255268Actual
327811236.142022-08-255268Actual
30919700.002022-08-255267Budget
79095613.002023-01-255263Actual
303968954.002024-10-245264Actual
347104850.472025-01-2452613Actual
108007392.002023-03-255266Actual
1951951.822023-11-2452612Actual
3530420542.002025-02-225267Actual
1666423074.002023-09-245264Actual
1748648.632023-09-2452612Actual
1563210480.002023-08-255264Actual
214589156.252024-01-2552611Actual
503200.002022-06-245263Budget
3792200.002022-06-245265Budget
262413562.002022-08-255265Actual
189905414.002023-11-245266Actual
1960913069.002023-12-255263Actual
3501423999.002025-02-225265Actual
440012848.292022-09-245268Actual
1908146137.002023-11-245267Actual
163368425.382023-08-2552611Actual
3887421507.542025-05-255268Actual
2705916493.002024-07-245265Actual
368936198.752025-03-2552612Actual
533630000.002022-10-255267Budget
2820945338.002024-08-245265Actual
3645436018.002025-03-255267Actual
1920171325.142023-11-245268Actual
143275041.282023-06-2452611Actual
2905836519.482024-08-2452613Actual
903110765.002023-02-225263Actual
119234516.002023-04-245266Actual
3161517756.002024-11-235265Actual
100075500.002023-02-225268Budget
32024103740.892024-11-235268Actual
140296906.002023-06-245267Actual
391953480.612025-05-2552612Actual
281176725.002024-08-245264Actual
3131110473.382024-10-2452613Actual
18337300.002022-07-255266Actual
109383400.002023-03-255267Budget
1112516636.242023-03-255268Actual
79106500.002023-01-255263Budget
3636213438.002025-03-255266Actual
36062000.002022-09-245264Budget
109393428.002023-03-255267Actual
2956112838.002024-09-235266Actual
1601510001.002023-08-255267Actual
2583133936.002024-06-235264Actual
2455977.362024-04-2352612Actual
77682984.472022-12-255268Actual
2403120443.002024-04-235266Actual
519737737.002022-10-255266Actual
744311817.002022-12-255266Actual
380432478.462025-04-2452612Actual
2778820756.472024-07-2452612Actual
107997000.002023-03-255266Budget
56631987.002022-11-245263Actual
101474256.002023-03-255263Actual
1982022063.002023-12-255265Actual
194029022.202023-11-2452611Actual
2104810225.002024-01-255266Actual
3816119584.072025-04-2452613Actual
519832500.002022-10-255266Budget
130521900.002023-05-255266Budget
1807776364.002023-10-255267Actual
335608001.402024-12-2452613Actual
340614529.002025-01-245266Actual
3152243426.002024-11-235264Actual
2214125312.002024-02-225267Actual
1503521850.002023-07-255267Actual
1415170713.002023-06-245268Actual
2506012537.002024-05-245266Actual
823516100.002023-01-255265Budget
1159227881.002023-04-245265Actual
2374505.002022-06-245264Actual
390757641.332025-05-2552611Actual
10382102.642022-06-245268Actual
2424142586.722024-04-235268Actual
42147553.002022-09-245267Actual
371015098.002025-04-245263Actual
157255504.002023-08-255265Actual
850782.002022-06-245267Actual
16454333.742023-08-2552612Actual
327910100.002022-08-255268Budget
33322515.662024-12-2452611Actual
599029058.002022-11-245265Actual
3586129491.282025-02-2252613Actual
40744000.002022-09-245266Budget
29527000.002022-08-255266Budget
3760430461.002025-04-245267Actual
1613551429.312023-08-255268Actual
2486231495.002024-05-245265Actual
2515248533.002024-05-245267Actual
1272026991.002023-05-255265Actual
23025000.002022-08-255263Budget
384648990.002025-05-255265Actual
2063818378.002024-01-255263Actual
96838050.002023-02-225266Actual
231182635.002024-03-245267Actual
3607218727.002025-03-255264Actual
1675716058.002023-09-245265Actual
244417237.062024-04-2352611Actual
382518151.002025-05-255263Actual
224344697.662024-02-2252611Actual
15421742.262023-07-2552612Actual
40733343.002022-09-245266Actual
2915017459.002024-09-235263Actual
3781683.002022-06-245265Actual
3772321569.662025-04-245268Actual
1272128300.002023-05-255265Budget
3077956266.002024-10-245267Actual
870443751.002023-01-255267Actual
18348800.002022-07-255266Budget
45398357.002022-10-255263Actual
968412900.002023-02-225266Budget
228297595.002024-03-245265Actual
24873969.002022-08-255264Actual
375129497.002025-04-245266Actual
1778817624.002023-10-255265Actual
1338127600.002023-05-255268Budget
329379483.002024-12-245266Actual
69758072.002022-12-255264Actual
36051977.002022-09-245264Actual
299474772.122024-09-2352611Actual
71154600.002022-12-255265Budget
3875419715.002025-05-255267Actual
11796525.002022-07-255263Actual
2323856135.462024-03-245268Actual
136315733.002022-07-255264Actual
123927700.002023-05-255263Budget
354248451.242025-02-225268Actual
131924891.002023-05-255267Actual
889240270.012023-01-255268Actual
1798620967.002023-10-255266Actual
599133400.002022-11-245265Budget

Generated 2025-07-24 12:00:37.279 UTC