[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 448  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2840711060.002024-07-155266Actual
533630000.002022-09-155267Budget
3386430615.002024-12-155265Actual
3792200.002022-05-155265Budget
1819755762.732023-09-155268Actual
327811236.142022-07-165268Actual
244417237.062024-03-1452611Actual
130521900.002023-04-155266Budget
2374505.002022-05-155264Actual
3222515809.562024-10-1452611Actual
3048929356.002024-09-145265Actual
348016660.002025-01-135263Actual
36062000.002022-08-155264Budget
3816119584.072025-03-1552613Actual
1798620967.002023-09-155266Actual
230264154.002024-02-135266Actual
303968954.002024-09-145264Actual
2799730802.002024-07-155263Actual
2455977.362024-03-1452612Actual
1704716107.002023-08-155267Actual
3243413634.842024-10-1452613Actual
197289270.002023-11-155264Actual
18337300.002022-06-155266Actual
63216061.002022-10-155266Actual
368936198.752025-02-1352612Actual
2155048.632023-12-1652612Actual
3152243426.002024-10-145264Actual
37465610.002022-08-155265Actual
3459212870.152024-12-1552612Actual
3636213438.002025-02-135266Actual
1908146137.002023-10-155267Actual
503200.002022-05-155263Budget
2965319018.002024-08-145267Actual
2403120443.002024-03-145266Actual
2104810225.002023-12-165266Actual
440012848.292022-08-155268Actual
45398357.002022-09-155263Actual
823516100.002022-12-165265Budget
18348800.002022-06-155266Budget
187007733.002023-10-155264Actual
2882012990.362024-07-1552611Actual
1258013000.002023-04-155264Budget
3161517756.002024-10-145265Actual
262519000.002022-07-165265Budget
21760830.002024-01-135264Actual
889348300.002022-12-165268Budget
227362579.002024-02-135264Actual
2063818378.002023-12-165263Actual
1601510001.002023-07-165267Actual
254736693.442024-04-1452611Actual
29527000.002022-07-165266Budget
3760430461.002025-03-155267Actual
100066102.712023-01-135268Actual
334423971.052024-11-1452612Actual
112656221.002023-03-155263Actual
281176725.002024-07-155264Actual
329379483.002024-11-145266Actual
2915017459.002024-08-145263Actual
359537707.002025-02-135263Actual
79095613.002022-12-165263Actual
318134444.002024-10-145266Actual
123915483.002023-04-155263Actual
136422000.002022-06-155264Budget
1769613183.002023-09-155264Actual
552248768.662022-09-155268Actual
77692800.002022-11-155268Budget
228297595.002024-02-135265Actual
472519217.002022-09-155264Actual
870548100.002022-12-165267Budget
2214125312.002024-01-135267Actual
340614529.002024-12-155266Actual
33322515.662024-11-1452611Actual
323178184.952024-10-1452612Actual
851900.002022-05-155267Budget
7098772.002022-05-155266Actual
3645436018.002025-02-135267Actual
1351935633.002023-05-155263Actual
205481185.892023-11-1552612Actual
234395068.942024-02-1352611Actual
519737737.002022-09-155266Actual
93563204.002023-01-135265Actual
109393428.002023-02-135267Actual
1047210648.002023-02-135265Actual
744311817.002022-11-155266Actual
25590101.822024-04-1452612Actual
131936800.002023-04-155267Budget
119243900.002023-03-155266Budget
125799294.002023-04-155264Actual
486633698.002022-09-155265Actual
100075500.002023-01-135268Budget
1951951.822023-10-1552612Actual
3377110064.002024-12-155264Actual
1364121886.002023-05-155264Actual
1613551429.312023-07-165268Actual
79106500.002022-12-165263Budget
367754834.892025-02-1352611Actual
23530297.572024-02-1352612Actual
11796525.002022-06-155263Actual
131924891.002023-04-155267Actual
2977314707.422024-08-145268Actual
2696718267.002024-06-145264Actual
2023023784.862023-11-155268Actual
356256793.442025-01-1352611Actual
1206319100.002023-03-155267Budget
24873969.002022-07-165264Actual
143275041.282023-05-1552611Actual
336518040.002024-12-155263Actual
34173883.002022-08-155263Actual
982140400.002023-01-135267Budget
3415221099.002024-12-155267Actual
17368709.282023-08-1552611Actual
15421742.262023-06-1552612Actual
391953480.612025-04-1552612Actual
130511983.002023-04-155266Actual
2778820756.472024-06-1452612Actual
69767700.002022-11-155264Budget
2570925579.002024-05-145263Actual
440120600.002022-08-155268Budget
2956112838.002024-08-145266Actual
252728063.352024-04-145268Actual
157255504.002023-07-165265Actual
2424142586.722024-03-145268Actual
335608001.402024-11-1452613Actual
1807776364.002023-09-155267Actual
1206218203.002023-03-155267Actual
187928434.002023-10-155265Actual
2412239169.002024-03-145267Actual
327393884.002024-11-145265Actual
136315733.002022-06-155264Actual
2705916493.002024-06-145265Actual
1716728989.502023-08-155268Actual
96838050.002023-01-135266Actual
163368425.382023-07-1652611Actual
1112516636.242023-02-135268Actual
1748648.632023-08-1552612Actual
69758072.002022-11-155264Actual
23025000.002022-07-165263Budget
2486231495.002024-04-145265Actual
327910100.002022-07-165268Budget
3006719554.312024-08-1452612Actual
2790516569.982024-06-1452613Actual
1858018258.002023-10-155263Actual
75823095.002022-11-155267Actual
2734767118.002024-06-145267Actual
109383400.002023-02-135267Budget
1338127600.002023-04-155268Budget
216136900.002022-06-155268Budget
344725984.912024-12-1552611Actual
982042550.002023-01-135267Actual
40733343.002022-08-155266Actual
140296906.002023-05-155267Actual
165444150.002023-08-155263Actual
150225756.002022-06-155265Actual
200182945.002023-11-155266Actual
146539102.002023-06-155264Actual
1393512979.002023-05-155266Actual
357445115.752025-01-1352612Actual
1920171325.142023-10-155268Actual
112665400.002023-03-155263Budget
472621100.002022-09-155264Budget
3119316519.152024-09-1452612Actual
3264613828.002024-11-145264Actual
2226128663.742024-01-135268Actual
56642200.002022-10-155263Budget
218526255.002024-01-135265Actual
486733700.002022-09-155265Budget
71154600.002022-11-155265Budget
2261633758.002024-02-135263Actual
214589156.252023-12-1652611Actual
58519293.002022-10-155264Actual
3772321569.662025-03-155268Actual
2362018467.002024-03-145263Actual
284997559.002024-07-155267Actual
1532910284.992023-06-1552611Actual
119234516.002023-03-155266Actual
599133400.002022-10-155265Budget
352124361.002025-01-135266Actual
361649442.002025-02-135265Actual
231182635.002024-02-135267Actual
585210700.002022-10-155264Budget
2323856135.462024-02-135268Actual
85667500.002022-12-165266Budget
1474534435.002023-06-155265Actual
1112416600.002023-02-135268Budget
1494323235.002023-06-155266Actual
3731424972.002025-03-155265Actual
11805600.002022-06-155263Budget
3252613852.002024-11-145263Actual
30919700.002022-07-165267Budget
216416696.002024-01-135263Actual
1666423074.002023-08-155264Actual
2383900.002022-05-155264Budget
3607218727.002025-02-135264Actual
150329600.002022-06-155265Budget
2936313364.002024-08-145265Actual
1145116800.002023-03-155264Budget
342725848.162024-12-155268Actual
37476200.002022-08-155265Budget
1675716058.002023-08-155265Actual
34184300.002022-08-155263Budget
1757610558.002023-09-155263Actual
220494533.002024-01-135266Actual
354248451.242025-01-135268Actual
1272026991.002023-04-155265Actual
552368300.002022-09-155268Budget
1453430140.002023-06-155263Actual
259266009.002024-05-145265Actual
533725026.002022-09-155267Actual
809511389.002022-12-165264Actual
3077956266.002024-09-145267Actual
237407823.002024-03-145264Actual
903110765.002023-01-135263Actual
1960913069.002023-11-155263Actual
3875419715.002025-04-155267Actual
302765419.002024-09-145263Actual
2075812938.002023-12-165264Actual
42158700.002022-08-155267Budget
67894467.002022-11-155263Actual
375129497.002025-03-155266Actual
267552480.252024-05-1452613Actual
299474772.122024-08-1452611Actual
2125751468.712023-12-165268Actual

Generated 2025-06-14 07:38:58.418 UTC