[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 224  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356256793.442025-01-1152611Actual
150329600.002022-06-135265Budget
67904000.002022-11-135263Budget
3657442491.272025-02-115268Actual
552368300.002022-09-135268Budget
472621100.002022-09-135264Budget
101483700.002023-02-115263Budget
3772321569.662025-03-135268Actual
79106500.002022-12-145263Budget
2515248533.002024-04-125267Actual
3792200.002022-05-135265Budget
1159227881.002023-03-135265Actual
131936800.002023-04-135267Budget
2104810225.002023-12-145266Actual
18348800.002022-06-135266Budget
136422000.002022-06-135264Budget
309011223.002022-07-145267Actual
2486231495.002024-04-125265Actual
197289270.002023-11-135264Actual
3386430615.002024-12-135265Actual
384648990.002025-04-135265Actual
3152243426.002024-10-125264Actual
2261633758.002024-02-115263Actual
10382102.642022-05-135268Actual
7108300.002022-05-135266Budget
1047311200.002023-02-115265Budget
585210700.002022-10-135264Budget
1206218203.002023-03-135267Actual
69758072.002022-11-135264Actual
552248768.662022-09-135268Actual
3119316519.152024-09-1252612Actual
2840711060.002024-07-135266Actual
1778817624.002023-09-135265Actual
109383400.002023-02-115267Budget
187007733.002023-10-135264Actual
2113757849.002023-12-145267Actual
809618200.002022-12-145264Budget
2915017459.002024-08-125263Actual
1272128300.002023-04-135265Budget
809511389.002022-12-145264Actual
3252613852.002024-11-125263Actual
36062000.002022-08-135264Budget
11796525.002022-06-135263Actual
2403120443.002024-03-125266Actual
359537707.002025-02-115263Actual
302765419.002024-09-125263Actual
30919700.002022-07-145267Budget
744311817.002022-11-135266Actual
14444265.662023-05-1352612Actual
37476200.002022-08-135265Budget
889240270.012022-12-145268Actual
1159324000.002023-03-135265Budget
71143854.002022-11-135265Actual
323178184.952024-10-1252612Actual
29516637.002022-07-145266Actual
165444150.002023-08-135263Actual
1858018258.002023-10-135263Actual
1258013000.002023-04-135264Budget
340614529.002024-12-135266Actual
169551731.002023-08-135266Actual
870443751.002022-12-145267Actual
1748648.632023-08-1352612Actual
3089963009.832024-09-125268Actual
216416696.002024-01-115263Actual
303968954.002024-09-125264Actual
823415352.002022-12-145265Actual
100066102.712023-01-115268Actual
3302928867.002024-11-125267Actual
1206319100.002023-03-135267Budget
214589156.252023-12-1452611Actual
2705916493.002024-06-125265Actual
533630000.002022-09-135267Budget
2125751468.712023-12-145268Actual
244417237.062024-03-1252611Actual
10392200.002022-05-135268Budget
63216061.002022-10-135266Actual
63226700.002022-10-135266Budget
281176725.002024-07-135264Actual
1960913069.002023-11-135263Actual
2155048.632023-12-1452612Actual
216136900.002022-06-135268Budget
101474256.002023-02-115263Actual
2799730802.002024-07-135263Actual
3243413634.842024-10-1252613Actual
440120600.002022-08-135268Budget
45407500.002022-09-135263Budget
130521900.002023-04-135266Budget
3645436018.002025-02-115267Actual
254736693.442024-04-1252611Actual
2634227939.482024-05-125268Actual
252728063.352024-04-125268Actual
227362579.002024-02-115264Actual
486633698.002022-09-135265Actual
1112416600.002023-02-115268Budget
1503521850.002023-06-135267Actual
2362018467.002024-03-125263Actual
2746752897.522024-06-125268Actual
112656221.002023-03-135263Actual
2570925579.002024-05-125263Actual
100075500.002023-01-115268Budget
2063818378.002023-12-145263Actual
79095613.002022-12-145263Actual
262413562.002022-07-145265Actual
354248451.242025-01-115268Actual
889348300.002022-12-145268Budget
1757610558.002023-09-135263Actual
218526255.002024-01-115265Actual
3530420542.002025-01-115267Actual
664935800.002022-10-135268Budget
204301310.362023-11-1352611Actual
123915483.002023-04-135263Actual
230264154.002024-02-115266Actual
335608001.402024-11-1252613Actual
2905836519.482024-07-1352613Actual
391953480.612025-04-1352612Actual
40733343.002022-08-135266Actual
3887421507.542025-04-135268Actual
1951951.822023-10-1352612Actual
2085120949.002023-12-145265Actual
349219698.002025-01-115264Actual
284997559.002024-07-135267Actual
361649442.002025-02-115265Actual
2214125312.002024-01-115267Actual
42147553.002022-08-135267Actual
77682984.472022-11-135268Actual
3048929356.002024-09-125265Actual
3501423999.002025-01-115265Actual
34173883.002022-08-135263Actual
2882012990.362024-07-1352611Actual
32024103740.892024-10-125268Actual
3586129491.282025-01-1152613Actual
1415170713.002023-05-135268Actual
1675716058.002023-08-135265Actual
1338022999.992023-04-135268Actual
2506012537.002024-04-125266Actual
599133400.002022-10-135265Budget
2684720965.002024-06-125263Actual
1453430140.002023-06-135263Actual
3377110064.002024-12-135264Actual
56642200.002022-10-135263Budget
103348100.002023-02-115264Budget
146539102.002023-06-135264Actual
75833100.002022-11-135267Budget
189905414.002023-10-135266Actual
85667500.002022-12-145266Budget
1807776364.002023-09-135267Actual
968412900.002023-01-115266Budget
34184300.002022-08-135263Budget
2965319018.002024-08-125267Actual
2861952323.272024-07-135268Actual
519832500.002022-09-135266Budget
3607218727.002025-02-115264Actual
646013719.002022-10-135267Actual
119234516.002023-03-135266Actual
1532910284.992023-06-1352611Actual
1551223426.002023-07-145263Actual
352124361.002025-01-115266Actual
33322515.662024-11-1252611Actual
329379483.002024-11-125266Actual
1338127600.002023-04-135268Budget
2696718267.002024-06-125264Actual
1982022063.002023-11-135265Actual
25590101.822024-04-1252612Actual
2252553.952024-01-1152612Actual
3459212870.152024-12-1352612Actual
200182945.002023-11-135266Actual
24873969.002022-07-145264Actual
382518151.002025-04-135263Actual
367754834.892025-02-1152611Actual
163368425.382023-07-1452611Actual
850782.002022-05-135267Actual
3875419715.002025-04-135267Actual
2412239169.002024-03-125267Actual
125799294.002023-04-135264Actual
40744000.002022-08-135266Budget
3006719554.312024-08-1252612Actual
1047210648.002023-02-115265Actual
3731424972.002025-03-135265Actual
380432478.462025-03-1352612Actual
18489144.382023-09-1352612Actual
851900.002022-05-135267Budget
220494533.002024-01-115266Actual
224344697.662024-01-1152611Actual
119243900.002023-03-135266Budget
1112516636.242023-02-115268Actual
197411730.002022-06-135267Actual
903217200.002023-01-115263Budget
533725026.002022-09-135267Actual
1601510001.002023-07-145267Actual
1798620967.002023-09-135266Actual
2455977.362024-03-1252612Actual
347104850.472024-12-1352613Actual
1515560537.062023-06-135268Actual
440012848.292022-08-135268Actual
3781683.002022-05-135265Actual
1272026991.002023-04-135265Actual
16454333.742023-07-1452612Actual
103337076.002023-02-115264Actual
327393884.002024-11-125265Actual
3107341097.272024-09-1252611Actual
3837115975.002025-04-135264Actual
205481185.892023-11-1352612Actual
21760830.002024-01-115264Actual
2820945338.002024-07-135265Actual
37465610.002022-08-135265Actual
7098772.002022-05-135266Actual
318134444.002024-10-125266Actual
3131110473.382024-09-1252613Actual
1145116800.002023-03-135264Budget
93563204.002023-01-115265Actual
11805600.002022-06-135263Budget
2977314707.422024-08-125268Actual
299474772.122024-08-1252611Actual
2612616423.002024-05-125266Actual
599029058.002022-10-135265Actual
3077956266.002024-09-125267Actual

Generated 2025-06-12 16:14:00.342 UTC