[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 384  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2746752897.522024-06-145268Actual
2778820756.472024-06-1452612Actual
334423971.052024-11-1452612Actual
3530420542.002025-01-135267Actual
2075812938.002023-12-165264Actual
1675716058.002023-08-155265Actual
3415221099.002024-12-155267Actual
323178184.952024-10-1452612Actual
370103717.112025-02-1352613Actual
45398357.002022-09-155263Actual
1225021007.532023-03-155268Actual
440012848.292022-08-155268Actual
3875419715.002025-04-155267Actual
157255504.002023-07-165265Actual
1960913069.002023-11-155263Actual
92174128.002023-01-135264Actual
809618200.002022-12-165264Budget
3501423999.002025-01-135265Actual
301854662.742024-08-1452613Actual
228297595.002024-02-135265Actual
292707902.002024-08-145264Actual
1858018258.002023-10-155263Actual
1145116800.002023-03-155264Budget
214589156.252023-12-1652611Actual
599029058.002022-10-155265Actual
1704716107.002023-08-155267Actual
1503521850.002023-06-155267Actual
371015098.002025-03-155263Actual
1364121886.002023-05-155264Actual
533725026.002022-09-155267Actual
329379483.002024-11-145266Actual
384648990.002025-04-155265Actual
2383900.002022-05-155264Budget
71143854.002022-11-155265Actual
3792200.002022-05-155265Budget
340614529.002024-12-155266Actual
1145217682.002023-03-155264Actual
1563210480.002023-07-165264Actual
123915483.002023-04-155263Actual
327393884.002024-11-145265Actual
440120600.002022-08-155268Budget
1908146137.002023-10-155267Actual
2113757849.002023-12-165267Actual
25590101.822024-04-1452612Actual
69758072.002022-11-155264Actual
37465610.002022-08-155265Actual
37476200.002022-08-155265Budget
2403120443.002024-03-145266Actual
1769613183.002023-09-155264Actual
69767700.002022-11-155264Budget
503200.002022-05-155263Budget
220494533.002024-01-135266Actual
1047311200.002023-02-135265Budget
2861952323.272024-07-155268Actual
10382102.642022-05-155268Actual
3077956266.002024-09-145267Actual
7108300.002022-05-155266Budget
29527000.002022-07-165266Budget
357445115.752025-01-1352612Actual
3816119584.072025-03-1552613Actual
15421742.262023-06-1552612Actual
150225756.002022-06-155265Actual
391953480.612025-04-1552612Actual
3152243426.002024-10-145264Actual
77682984.472022-11-155268Actual
67894467.002022-11-155263Actual
3459212870.152024-12-1552612Actual
2965319018.002024-08-145267Actual
348016660.002025-01-135263Actual
3931314620.822025-04-1552613Actual
197513500.002022-06-155267Budget
1666423074.002023-08-155264Actual
336518040.002024-12-155263Actual
112656221.002023-03-155263Actual
194029022.202023-10-1552611Actual
1272026991.002023-04-155265Actual
18489144.382023-09-1552612Actual
646013719.002022-10-155267Actual
2063818378.002023-12-165263Actual
101483700.002023-02-135263Budget
107997000.002023-02-135266Budget
354248451.242025-01-135268Actual
1748648.632023-08-1552612Actual
34184300.002022-08-155263Budget
267552480.252024-05-1452613Actual
262519000.002022-07-165265Budget
823415352.002022-12-165265Actual
23025000.002022-07-165263Budget
3781683.002022-05-155265Actual
112665400.002023-03-155263Budget
2882012990.362024-07-1552611Actual
163368425.382023-07-1652611Actual
851900.002022-05-155267Budget
284997559.002024-07-155267Actual
1920171325.142023-10-155268Actual
903110765.002023-01-135263Actual
21760830.002024-01-135264Actual
227362579.002024-02-135264Actual
92184500.002023-01-135264Budget
1338127600.002023-04-155268Budget
2424142586.722024-03-145268Actual
2412239169.002024-03-145267Actual
1351935633.002023-05-155263Actual
79106500.002022-12-165263Budget
2696718267.002024-06-145264Actual
36062000.002022-08-155264Budget
77692800.002022-11-155268Budget
359537707.002025-02-135263Actual
140296906.002023-05-155267Actual
3252613852.002024-11-145263Actual
1474534435.002023-06-155265Actual
3119316519.152024-09-1452612Actual
3657442491.272025-02-135268Actual
3837115975.002025-04-155264Actual
100066102.712023-01-135268Actual
1272128300.002023-04-155265Budget
289401721.002024-07-1552612Actual
85667500.002022-12-165266Budget
303968954.002024-09-145264Actual
335608001.402024-11-1452613Actual
2023023784.862023-11-155268Actual
75823095.002022-11-155267Actual
368936198.752025-02-1352612Actual
7098772.002022-05-155266Actual
3006719554.312024-08-1452612Actual
224344697.662024-01-1352611Actual
2622051345.002024-05-145267Actual
367754834.892025-02-1352611Actual
870443751.002022-12-165267Actual
2506012537.002024-04-145266Actual
123927700.002023-04-155263Budget
1453430140.002023-06-155263Actual
2261633758.002024-02-135263Actual
136315733.002022-06-155264Actual
823516100.002022-12-165265Budget
252728063.352024-04-145268Actual
200182945.002023-11-155266Actual
664935800.002022-10-155268Budget
24873969.002022-07-165264Actual
1206319100.002023-03-155267Budget
380432478.462025-03-1552612Actual
3760430461.002025-03-155267Actual
1206218203.002023-03-155267Actual
119243900.002023-03-155266Budget
136422000.002022-06-155264Budget
165444150.002023-08-155263Actual
109393428.002023-02-135267Actual
3636213438.002025-02-135266Actual
103348100.002023-02-135264Budget
3243413634.842024-10-1452613Actual
32024103740.892024-10-145268Actual
150329600.002022-06-155265Budget
146539102.002023-06-155264Actual
79095613.002022-12-165263Actual
1551223426.002023-07-165263Actual
265442126.332024-05-1452611Actual
23530297.572024-02-1352612Actual
352124361.002025-01-135266Actual
870548100.002022-12-165267Budget
375129497.002025-03-155266Actual
2936313364.002024-08-145265Actual
299474772.122024-08-1452611Actual
101474256.002023-02-135263Actual
2684720965.002024-06-145263Actual
646122000.002022-10-155267Budget
262413562.002022-07-165265Actual
599133400.002022-10-155265Budget
2226128663.742024-01-135268Actual
2905836519.482024-07-1552613Actual
486633698.002022-09-155265Actual
18348800.002022-06-155266Budget
1515560537.062023-06-155268Actual
533630000.002022-09-155267Budget
1047210648.002023-02-135265Actual
2634227939.482024-05-145268Actual
197289270.002023-11-155264Actual
2663715003.172024-05-1452612Actual
2766857777.372024-06-1452611Actual
75833100.002022-11-155267Budget
486733700.002022-09-155265Budget
327811236.142022-07-165268Actual
314027829.002024-10-145263Actual
552368300.002022-09-155268Budget
3586129491.282025-01-1352613Actual
3302928867.002024-11-145267Actual
230264154.002024-02-135266Actual
205481185.892023-11-1552612Actual
237407823.002024-03-145264Actual
2799730802.002024-07-155263Actual
2790516569.982024-06-1452613Actual
2956112838.002024-08-145266Actual
63226700.002022-10-155266Budget
216416696.002024-01-135263Actual
1951951.822023-10-1552612Actual
2820945338.002024-07-155265Actual
1258013000.002023-04-155264Budget
349219698.002025-01-135264Actual
36051977.002022-08-155264Actual
24883400.002022-07-165264Budget
143275041.282023-05-1552611Actual
2515248533.002024-04-145267Actual
3722126915.002025-03-155264Actual
108007392.002023-02-135266Actual
216136900.002022-06-155268Budget
29516637.002022-07-165266Actual
3264613828.002024-11-145264Actual
3645436018.002025-02-135267Actual
2383318133.002024-03-145265Actual
1532910284.992023-06-1552611Actual
585210700.002022-10-155264Budget
2455977.362024-03-1452612Actual
93563204.002023-01-135265Actual
903217200.002023-01-135263Budget
982140400.002023-01-135267Budget

Generated 2025-06-14 10:18:11.287 UTC