[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 512  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2977314707.422024-08-145268Actual
231182635.002024-02-135267Actual
1351935633.002023-05-155263Actual
870443751.002022-12-165267Actual
77682984.472022-11-155268Actual
3792200.002022-05-155265Budget
493059.002022-05-155263Actual
368936198.752025-02-1352612Actual
1047311200.002023-02-135265Budget
11796525.002022-06-155263Actual
1474534435.002023-06-155265Actual
2323856135.462024-02-135268Actual
125799294.002023-04-155264Actual
281176725.002024-07-155264Actual
1960913069.002023-11-155263Actual
112665400.002023-03-155263Budget
40744000.002022-08-155266Budget
3772321569.662025-03-155268Actual
3131110473.382024-09-1452613Actual
103337076.002023-02-135264Actual
3252613852.002024-11-145263Actual
146539102.002023-06-155264Actual
2956112838.002024-08-145266Actual
809618200.002022-12-165264Budget
131936800.002023-04-155267Budget
34184300.002022-08-155263Budget
2622051345.002024-05-145267Actual
267552480.252024-05-1452613Actual
150225756.002022-06-155265Actual
646013719.002022-10-155267Actual
2634227939.482024-05-145268Actual
2383318133.002024-03-145265Actual
109393428.002023-02-135267Actual
3645436018.002025-02-135267Actual
440120600.002022-08-155268Budget
599029058.002022-10-155265Actual
2023023784.862023-11-155268Actual
585210700.002022-10-155264Budget
1047210648.002023-02-135265Actual
3636213438.002025-02-135266Actual
85667500.002022-12-165266Budget
3722126915.002025-03-155264Actual
323178184.952024-10-1452612Actual
3386430615.002024-12-155265Actual
63226700.002022-10-155266Budget
140296906.002023-05-155267Actual
3731424972.002025-03-155265Actual
2696718267.002024-06-145264Actual
1503521850.002023-06-155267Actual
3152243426.002024-10-145264Actual
335608001.402024-11-1452613Actual
1819755762.732023-09-155268Actual
390757641.332025-04-1552611Actual
204301310.362023-11-1552611Actual
1592316784.002023-07-165266Actual
850782.002022-05-155267Actual
3222515809.562024-10-1452611Actual
309011223.002022-07-165267Actual
367754834.892025-02-1352611Actual
1159324000.002023-03-155265Budget
96838050.002023-01-135266Actual
10392200.002022-05-155268Budget
1839719370.272023-09-1552611Actual
101474256.002023-02-135263Actual
2412239169.002024-03-145267Actual
1453430140.002023-06-155263Actual
519737737.002022-09-155266Actual
1757610558.002023-09-155263Actual
1807776364.002023-09-155267Actual
903110765.002023-01-135263Actual
1364121886.002023-05-155264Actual
2725510233.002024-06-145266Actual
42158700.002022-08-155267Budget
7098772.002022-05-155266Actual
599133400.002022-10-155265Budget
1551223426.002023-07-165263Actual
10382102.642022-05-155268Actual
552248768.662022-09-155268Actual
1373534262.002023-05-155265Actual
2011010093.002023-11-155267Actual
200182945.002023-11-155266Actual
107997000.002023-02-135266Budget
1704716107.002023-08-155267Actual
1748648.632023-08-1552612Actual
63216061.002022-10-155266Actual
1563210480.002023-07-165264Actual
25590101.822024-04-1452612Actual
2424142586.722024-03-145268Actual
889240270.012022-12-165268Actual
75823095.002022-11-155267Actual
1951951.822023-10-1552612Actual
823415352.002022-12-165265Actual
136422000.002022-06-155264Budget
1494323235.002023-06-155266Actual
150329600.002022-06-155265Budget
18348800.002022-06-155266Budget
2113757849.002023-12-165267Actual
194029022.202023-10-1552611Actual
2261633758.002024-02-135263Actual
357445115.752025-01-1352612Actual
29516637.002022-07-165266Actual
218526255.002024-01-135265Actual
3816119584.072025-03-1552613Actual
354248451.242025-01-135268Actual
108007392.002023-02-135266Actual
36062000.002022-08-155264Budget
371015098.002025-03-155263Actual
2085120949.002023-12-165265Actual
79095613.002022-12-165263Actual
169551731.002023-08-155266Actual
1675716058.002023-08-155265Actual
2684720965.002024-06-145263Actual
3837115975.002025-04-155264Actual
187928434.002023-10-155265Actual
237407823.002024-03-145264Actual
227362579.002024-02-135264Actual
3501423999.002025-01-135265Actual
165444150.002023-08-155263Actual
3792462517.882025-03-1552611Actual
262413562.002022-07-165265Actual
30919700.002022-07-165267Budget
67894467.002022-11-155263Actual
3243413634.842024-10-1452613Actual
23014772.002022-07-165263Actual
1145217682.002023-03-155264Actual
2882012990.362024-07-1552611Actual
2104810225.002023-12-165266Actual
40733343.002022-08-155266Actual
982042550.002023-01-135267Actual
2486231495.002024-04-145265Actual
3377110064.002024-12-155264Actual
2965319018.002024-08-145267Actual
2383900.002022-05-155264Budget
1515560537.062023-06-155268Actual
329379483.002024-11-145266Actual
299474772.122024-08-1452611Actual
69758072.002022-11-155264Actual
472621100.002022-09-155264Budget
349219698.002025-01-135264Actual
2455977.362024-03-1452612Actual
2799730802.002024-07-155263Actual
3161517756.002024-10-145265Actual
1112416600.002023-02-135268Budget
262519000.002022-07-165265Budget
1920171325.142023-10-155268Actual
533725026.002022-09-155267Actual
1258013000.002023-04-155264Budget
58519293.002022-10-155264Actual
2362018467.002024-03-145263Actual
380432478.462025-03-1552612Actual
302765419.002024-09-145263Actual
1532910284.992023-06-1552611Actual
130521900.002023-04-155266Budget
375129497.002025-03-155266Actual
2840711060.002024-07-155266Actual
189905414.002023-10-155266Actual
3887421507.542025-04-155268Actual
45398357.002022-09-155263Actual
112656221.002023-03-155263Actual
2515248533.002024-04-145267Actual
284997559.002024-07-155267Actual
197513500.002022-06-155267Budget
32024103740.892024-10-145268Actual
870548100.002022-12-165267Budget
216416696.002024-01-135263Actual
2915017459.002024-08-145263Actual
361649442.002025-02-135265Actual
187007733.002023-10-155264Actual
318134444.002024-10-145266Actual
1613551429.312023-07-165268Actual
93573800.002023-01-135265Budget
2214125312.002024-01-135267Actual
391953480.612025-04-1552612Actual
131924891.002023-04-155267Actual
851900.002022-05-155267Budget
382518151.002025-04-155263Actual
1393512979.002023-05-155266Actual
519832500.002022-09-155266Budget
92174128.002023-01-135264Actual
2936313364.002024-08-145265Actual
2583133936.002024-05-145264Actual
809511389.002022-12-165264Actual
664837676.032022-10-155268Actual
2155048.632023-12-1652612Actual
216136900.002022-06-155268Budget
75833100.002022-11-155267Budget
33322515.662024-11-1452611Actual
1858018258.002023-10-155263Actual
2403120443.002024-03-145266Actual
3875419715.002025-04-155267Actual
533630000.002022-09-155267Budget
24883400.002022-07-165264Budget
220494533.002024-01-135266Actual
29527000.002022-07-165266Budget
230264154.002024-02-135266Actual
1666423074.002023-08-155264Actual
71154600.002022-11-155265Budget
37476200.002022-08-155265Budget
56642200.002022-10-155263Budget
69767700.002022-11-155264Budget
2570925579.002024-05-145263Actual
45407500.002022-09-155263Budget
1908146137.002023-10-155267Actual
93563204.002023-01-135265Actual
100066102.712023-01-135268Actual
1601510001.002023-07-165267Actual
136315733.002022-06-155264Actual
968412900.002023-01-135266Budget
1778817624.002023-09-155265Actual
2374505.002022-05-155264Actual
1225124200.002023-03-155268Budget
23025000.002022-07-165263Budget
79106500.002022-12-165263Budget
143275041.282023-05-1552611Actual
982140400.002023-01-135267Budget
265442126.332024-05-1452611Actual
889348300.002022-12-165268Budget
3089963009.832024-09-145268Actual
2705916493.002024-06-145265Actual
744311817.002022-11-155266Actual
157255504.002023-07-165265Actual
85657493.002022-12-165266Actual
486633698.002022-09-155265Actual
42147553.002022-08-155267Actual

Generated 2025-06-15 00:25:05.143 UTC