[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 250  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246506695.002024-05-245263Actual
2412239169.002024-04-235267Actual
809511389.002023-01-255264Actual
1601510001.002023-08-255267Actual
2583133936.002024-06-235264Actual
3222515809.562024-11-2352611Actual
472621100.002022-10-255264Budget
45398357.002022-10-255263Actual
108007392.002023-03-255266Actual
2323856135.462024-03-245268Actual
1951951.822023-11-2452612Actual
112656221.002023-04-245263Actual
131924891.002023-05-255267Actual
1258013000.002023-05-255264Budget
744410600.002022-12-255266Budget
3190537554.002024-11-235267Actual
34173883.002022-09-245263Actual
17368709.282023-09-2452611Actual
3161517756.002024-11-235265Actual
3243413634.842024-11-2352613Actual
2766857777.372024-07-2452611Actual
342725848.162025-01-245268Actual
646122000.002022-11-245267Budget
2104810225.002024-01-255266Actual
3781683.002022-06-245265Actual
370103717.112025-03-2552613Actual
103348100.002023-03-255264Budget
2063818378.002024-01-255263Actual
327393884.002024-12-245265Actual
3459212870.152025-01-2452612Actual
93563204.002023-02-225265Actual
194029022.202023-11-2452611Actual
533725026.002022-10-255267Actual
2023023784.862023-12-255268Actual
33322515.662024-12-2452611Actual
136422000.002022-07-255264Budget
197411730.002022-07-255267Actual
367754834.892025-03-2552611Actual
3760430461.002025-04-245267Actual
334423971.052024-12-2452612Actual
1769613183.002023-10-255264Actual
3530420542.002025-02-225267Actual
3068716712.002024-10-245266Actual
519737737.002022-10-255266Actual
119243900.002023-04-245266Budget
646013719.002022-11-245267Actual
2734767118.002024-07-245267Actual
1272128300.002023-05-255265Budget
254736693.442024-05-2452611Actual
2840711060.002024-08-245266Actual
220494533.002024-02-225266Actual
1551223426.002023-08-255263Actual
1047311200.002023-03-255265Budget
1272026991.002023-05-255265Actual
42158700.002022-09-245267Budget
440120600.002022-09-245268Budget
357445115.752025-02-2252612Actual
69767700.002022-12-255264Budget
1112416600.002023-03-255268Budget
552368300.002022-10-255268Budget
32024103740.892024-11-235268Actual
205481185.892023-12-2552612Actual
329379483.002024-12-245266Actual
1338127600.002023-05-255268Budget
354248451.242025-02-225268Actual
109393428.002023-03-255267Actual
2882012990.362024-08-2452611Actual
1807776364.002023-10-255267Actual
204301310.362023-12-2552611Actual
157255504.002023-08-255265Actual
3887421507.542025-05-255268Actual
327910100.002022-08-255268Budget
744311817.002022-12-255266Actual
348016660.002025-02-225263Actual
3875419715.002025-05-255267Actual
3657442491.272025-03-255268Actual
3119316519.152024-10-2452612Actual
3792200.002022-06-245265Budget
24873969.002022-08-255264Actual
252728063.352024-05-245268Actual
21760830.002024-02-225264Actual
2663715003.172024-06-2352612Actual
2905836519.482024-08-2452613Actual
1778817624.002023-10-255265Actual
1225021007.532023-04-245268Actual
15421742.262023-07-2552612Actual
2403120443.002024-04-235266Actual
58519293.002022-11-245264Actual
384648990.002025-05-255265Actual
552248768.662022-10-255268Actual
123927700.002023-05-255263Budget
3636213438.002025-03-255266Actual
2506012537.002024-05-245266Actual
24883400.002022-08-255264Budget
335608001.402024-12-2452613Actual
3302928867.002024-12-245267Actual
200182945.002023-12-255266Actual
71154600.002022-12-255265Budget
3089963009.832024-10-245268Actual
2515248533.002024-05-245267Actual
136315733.002022-07-255264Actual
2725510233.002024-07-245266Actual
968412900.002023-02-225266Budget
440012848.292022-09-245268Actual
314027829.002024-11-235263Actual
1474534435.002023-07-255265Actual
391953480.612025-05-2552612Actual
599133400.002022-11-245265Budget
382518151.002025-05-255263Actual
214589156.252024-01-2552611Actual
265442126.332024-06-2352611Actual
1145116800.002023-04-245264Budget
125799294.002023-05-255264Actual
10392200.002022-06-245268Budget
1757610558.002023-10-255263Actual
472519217.002022-10-255264Actual
281176725.002024-08-245264Actual
77682984.472022-12-255268Actual
870548100.002023-01-255267Budget
1819755762.732023-10-255268Actual
63216061.002022-11-245266Actual
71143854.002022-12-255265Actual
259266009.002024-06-235265Actual
143275041.282023-06-2452611Actual
1920171325.142023-11-245268Actual
1206218203.002023-04-245267Actual
2252553.952024-02-2252612Actual
234395068.942024-03-2452611Actual
10382102.642022-06-245268Actual
85657493.002023-01-255266Actual
3837115975.002025-05-255264Actual
34184300.002022-09-245263Budget
123915483.002023-05-255263Actual
371015098.002025-04-245263Actual
40733343.002022-09-245266Actual
36051977.002022-09-245264Actual
664837676.032022-11-245268Actual
1047210648.002023-03-255265Actual
2214125312.002024-02-225267Actual
3048929356.002024-10-245265Actual
107997000.002023-03-255266Budget
1159324000.002023-04-245265Budget
45407500.002022-10-255263Budget
1798620967.002023-10-255266Actual
18337300.002022-07-255266Actual
244417237.062024-04-2352611Actual
3415221099.002025-01-245267Actual
349219698.002025-02-225264Actual
37465610.002022-09-245265Actual
309011223.002022-08-255267Actual
140296906.002023-06-245267Actual
340614529.002025-01-245266Actual
2746752897.522024-07-245268Actual
2383900.002022-06-245264Budget
150329600.002022-07-255265Budget
2261633758.002024-03-245263Actual
889348300.002023-01-255268Budget
1145217682.002023-04-245264Actual
3131110473.382024-10-2452613Actual
231182635.002024-03-245267Actual
77692800.002022-12-255268Budget
227362579.002024-03-245264Actual
3264613828.002024-12-245264Actual
92174128.002023-02-225264Actual
809618200.002023-01-255264Budget
2684720965.002024-07-245263Actual
302765419.002024-10-245263Actual
2374505.002022-06-245264Actual
982042550.002023-02-225267Actual
7108300.002022-06-245266Budget
131936800.002023-05-255267Budget
1373534262.002023-06-245265Actual
599029058.002022-11-245265Actual
2622051345.002024-06-235267Actual
3377110064.002025-01-245264Actual
1563210480.002023-08-255264Actual
519832500.002022-10-255266Budget
146539102.002023-07-255264Actual
1908146137.002023-11-245267Actual
30919700.002022-08-255267Budget
3866219581.002025-05-255266Actual
1613551429.312023-08-255268Actual
23025000.002022-08-255263Budget
1532910284.992023-07-2552611Actual
189905414.002023-11-245266Actual
664935800.002022-11-245268Budget
2778820756.472024-07-2452612Actual
2486231495.002024-05-245265Actual
187007733.002023-11-245264Actual
2820945338.002024-08-245265Actual
870443751.002023-01-255267Actual
823415352.002023-01-255265Actual
101474256.002023-03-255263Actual
247706765.002024-05-245264Actual
1159227881.002023-04-245265Actual
375129497.002025-04-245266Actual
197289270.002023-12-255264Actual
1206319100.002023-04-245267Budget
2226128663.742024-02-225268Actual
2915017459.002024-09-235263Actual
2155048.632024-01-2552612Actual
2424142586.722024-04-235268Actual
2011010093.002023-12-255267Actual
1748648.632023-09-2452612Actual
56631987.002022-11-245263Actual
3386430615.002025-01-245265Actual
486633698.002022-10-255265Actual
1453430140.002023-07-255263Actual
1592316784.002023-08-255266Actual
3077956266.002024-10-245267Actual
85667500.002023-01-255266Budget
2612616423.002024-06-235266Actual
344725984.912025-01-2452611Actual
903217200.002023-02-225263Budget
216416696.002024-02-225263Actual
67894467.002022-12-255263Actual
150225756.002022-07-255265Actual

Generated 2025-07-24 13:08:02.157 UTC