[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 512  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194029022.202023-10-0652611Actual
205481185.892023-11-0652612Actual
130511983.002023-04-065266Actual
197513500.002022-06-065267Budget
356256793.442025-01-0452611Actual
1839719370.272023-09-0652611Actual
3314834501.722024-11-055268Actual
10382102.642022-05-065268Actual
18337300.002022-06-065266Actual
3048929356.002024-09-055265Actual
3837115975.002025-04-065264Actual
29516637.002022-07-075266Actual
187928434.002023-10-065265Actual
664837676.032022-10-065268Actual
23014772.002022-07-075263Actual
1351935633.002023-05-065263Actual
100075500.002023-01-045268Budget
281176725.002024-07-065264Actual
79095613.002022-12-075263Actual
85657493.002022-12-075266Actual
230264154.002024-02-045266Actual
33322515.662024-11-0552611Actual
169551731.002023-08-065266Actual
335608001.402024-11-0552613Actual
1908146137.002023-10-065267Actual
3781683.002022-05-065265Actual
227362579.002024-02-045264Actual
130521900.002023-04-065266Budget
2634227939.482024-05-055268Actual
361649442.002025-02-045265Actual
103337076.002023-02-045264Actual
889240270.012022-12-075268Actual
2936313364.002024-08-055265Actual
3760430461.002025-03-065267Actual
1675716058.002023-08-065265Actual
262519000.002022-07-075265Budget
187007733.002023-10-065264Actual
224344697.662024-01-0452611Actual
67894467.002022-11-065263Actual
189905414.002023-10-065266Actual
1769613183.002023-09-065264Actual
3607218727.002025-02-045264Actual
197411730.002022-06-065267Actual
92174128.002023-01-045264Actual
3931314620.822025-04-0652613Actual
340614529.002024-12-065266Actual
254736693.442024-04-0552611Actual
1206319100.002023-03-065267Budget
3866219581.002025-04-065266Actual
2684720965.002024-06-055263Actual
314027829.002024-10-055263Actual
744311817.002022-11-065266Actual
2861952323.272024-07-065268Actual
77682984.472022-11-065268Actual
3089963009.832024-09-055268Actual
58519293.002022-10-065264Actual
2956112838.002024-08-055266Actual
123927700.002023-04-065263Budget
347104850.472024-12-0652613Actual
1960913069.002023-11-065263Actual
2125751468.712023-12-075268Actual
503200.002022-05-065263Budget
119243900.002023-03-065266Budget
1982022063.002023-11-065265Actual
375129497.002025-03-065266Actual
216416696.002024-01-045263Actual
1159324000.002023-03-065265Budget
146539102.002023-06-065264Actual
3190537554.002024-10-055267Actual
3731424972.002025-03-065265Actual
1415170713.002023-05-065268Actual
1159227881.002023-03-065265Actual
259266009.002024-05-055265Actual
77692800.002022-11-065268Budget
220494533.002024-01-045266Actual
2412239169.002024-03-055267Actual
24873969.002022-07-075264Actual
3243413634.842024-10-0552613Actual
1819755762.732023-09-065268Actual
40733343.002022-08-065266Actual
131936800.002023-04-065267Budget
1807776364.002023-09-065267Actual
2085120949.002023-12-075265Actual
100066102.712023-01-045268Actual
3252613852.002024-11-055263Actual
472621100.002022-09-065264Budget
69767700.002022-11-065264Budget
1920171325.142023-10-065268Actual
1798620967.002023-09-065266Actual
71143854.002022-11-065265Actual
15421742.262023-06-0652612Actual
354248451.242025-01-045268Actual
486633698.002022-09-065265Actual
2965319018.002024-08-055267Actual
349219698.002025-01-045264Actual
1258013000.002023-04-065264Budget
1716728989.502023-08-065268Actual
599029058.002022-10-065265Actual
1613551429.312023-07-075268Actual
357445115.752025-01-0452612Actual
2506012537.002024-04-055266Actual
382518151.002025-04-065263Actual
318134444.002024-10-055266Actual
329379483.002024-11-055266Actual
34184300.002022-08-065263Budget
1474534435.002023-06-065265Actual
140296906.002023-05-065267Actual
247706765.002024-04-055264Actual
75823095.002022-11-065267Actual
2252553.952024-01-0452612Actual
359537707.002025-02-045263Actual
327910100.002022-07-075268Budget
71154600.002022-11-065265Budget
3792200.002022-05-065265Budget
216136900.002022-06-065268Budget
3792462517.882025-03-0652611Actual
1206218203.002023-03-065267Actual
1858018258.002023-10-065263Actual
2515248533.002024-04-055267Actual
244417237.062024-03-0552611Actual
1338127600.002023-04-065268Budget
246506695.002024-04-055263Actual
2790516569.982024-06-0552613Actual
108007392.002023-02-045266Actual
3636213438.002025-02-045266Actual
131924891.002023-04-065267Actual
11805600.002022-06-065263Budget
3415221099.002024-12-065267Actual
34173883.002022-08-065263Actual
327811236.142022-07-075268Actual
107997000.002023-02-045266Budget
850782.002022-05-065267Actual
2663715003.172024-05-0552612Actual
303968954.002024-09-055264Actual
3530420542.002025-01-045267Actual
267552480.252024-05-0552613Actual
599133400.002022-10-065265Budget
2882012990.362024-07-0652611Actual
157255504.002023-07-075265Actual
42147553.002022-08-065267Actual
1748648.632023-08-0652612Actual
344725984.912024-12-0652611Actual
472519217.002022-09-065264Actual
2840711060.002024-07-065266Actual
2570925579.002024-05-055263Actual
40744000.002022-08-065266Budget
2323856135.462024-02-045268Actual
370103717.112025-02-0452613Actual
1666423074.002023-08-065264Actual
744410600.002022-11-065266Budget
2424142586.722024-03-055268Actual
109393428.002023-02-045267Actual
32024103740.892024-10-055268Actual
2383900.002022-05-065264Budget
265442126.332024-05-0552611Actual
24883400.002022-07-075264Budget
2374505.002022-05-065264Actual
3077956266.002024-09-055267Actual
18348800.002022-06-065266Budget
1112516636.242023-02-045268Actual
2403120443.002024-03-055266Actual
2799730802.002024-07-065263Actual
204301310.362023-11-0652611Actual
823415352.002022-12-075265Actual
982042550.002023-01-045267Actual
1272128300.002023-04-065265Budget
1112416600.002023-02-045268Budget
25590101.822024-04-0552612Actual
1047210648.002023-02-045265Actual
3816119584.072025-03-0652613Actual
63226700.002022-10-065266Budget
67904000.002022-11-065263Budget
1145116800.002023-03-065264Budget
197289270.002023-11-065264Actual
3586129491.282025-01-0452613Actual
79106500.002022-12-075263Budget
2778820756.472024-06-0552612Actual
519737737.002022-09-065266Actual
323178184.952024-10-0552612Actual
3377110064.002024-12-065264Actual
2455977.362024-03-0552612Actual
3119316519.152024-09-0552612Actual
2383318133.002024-03-055265Actual
2226128663.742024-01-045268Actual
348016660.002025-01-045263Actual
1393512979.002023-05-065266Actual
2977314707.422024-08-055268Actual
2612616423.002024-05-055266Actual
2622051345.002024-05-055267Actual
903217200.002023-01-045263Budget
63216061.002022-10-065266Actual
2915017459.002024-08-055263Actual
1515560537.062023-06-065268Actual
1551223426.002023-07-075263Actual
218526255.002024-01-045265Actual
136422000.002022-06-065264Budget
103348100.002023-02-045264Budget
3131110473.382024-09-0552613Actual
237407823.002024-03-055264Actual
3459212870.152024-12-0652612Actual
37465610.002022-08-065265Actual
200182945.002023-11-065266Actual
23530297.572024-02-0452612Actual
14444265.662023-05-0652612Actual
2075812938.002023-12-075264Actual
292707902.002024-08-055264Actual
36051977.002022-08-065264Actual
1704716107.002023-08-065267Actual
552368300.002022-09-065268Budget
533630000.002022-09-065267Budget
2583133936.002024-05-055264Actual
371015098.002025-03-065263Actual
3772321569.662025-03-065268Actual
125799294.002023-04-065264Actual
75833100.002022-11-065267Budget
2113757849.002023-12-075267Actual
809618200.002022-12-075264Budget
1364121886.002023-05-065264Actual
284997559.002024-07-065267Actual
2734767118.002024-06-055267Actual

Generated 2025-06-05 10:29:43.892 UTC