[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 512  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2113757849.002023-12-265267Actual
79106500.002022-12-265263Budget
3302928867.002024-11-245267Actual
2104810225.002023-12-265266Actual
281176725.002024-07-255264Actual
309011223.002022-07-265267Actual
194029022.202023-10-2552611Actual
1415170713.002023-05-255268Actual
493059.002022-05-255263Actual
165444150.002023-08-255263Actual
1494323235.002023-06-255266Actual
367754834.892025-02-2352611Actual
71143854.002022-11-255265Actual
1839719370.272023-09-2552611Actual
348016660.002025-01-235263Actual
103348100.002023-02-235264Budget
3386430615.002024-12-255265Actual
2023023784.862023-11-255268Actual
2506012537.002024-04-245266Actual
968412900.002023-01-235266Budget
340614529.002024-12-255266Actual
108007392.002023-02-235266Actual
2778820756.472024-06-2452612Actual
2746752897.522024-06-245268Actual
370103717.112025-02-2352613Actual
1364121886.002023-05-255264Actual
2684720965.002024-06-245263Actual
262413562.002022-07-265265Actual
664837676.032022-10-255268Actual
823415352.002022-12-265265Actual
2799730802.002024-07-255263Actual
112656221.002023-03-255263Actual
823516100.002022-12-265265Budget
744410600.002022-11-255266Budget
329379483.002024-11-245266Actual
262519000.002022-07-265265Budget
1272128300.002023-04-255265Budget
2956112838.002024-08-245266Actual
101474256.002023-02-235263Actual
3048929356.002024-09-245265Actual
3931314620.822025-04-2552613Actual
1982022063.002023-11-255265Actual
187007733.002023-10-255264Actual
29527000.002022-07-265266Budget
327393884.002024-11-245265Actual
36062000.002022-08-255264Budget
552368300.002022-09-255268Budget
1908146137.002023-10-255267Actual
870443751.002022-12-265267Actual
3131110473.382024-09-2452613Actual
982140400.002023-01-235267Budget
299474772.122024-08-2452611Actual
234395068.942024-02-2352611Actual
75823095.002022-11-255267Actual
486633698.002022-09-255265Actual
17368709.282023-08-2552611Actual
440120600.002022-08-255268Budget
227362579.002024-02-235264Actual
79095613.002022-12-265263Actual
136315733.002022-06-255264Actual
1047210648.002023-02-235265Actual
3781683.002022-05-255265Actual
2155048.632023-12-2652612Actual
101483700.002023-02-235263Budget
125799294.002023-04-255264Actual
2403120443.002024-03-245266Actual
1960913069.002023-11-255263Actual
69767700.002022-11-255264Budget
1951951.822023-10-2552612Actual
2583133936.002024-05-245264Actual
2383318133.002024-03-245265Actual
472519217.002022-09-255264Actual
3731424972.002025-03-255265Actual
336518040.002024-12-255263Actual
3415221099.002024-12-255267Actual
24883400.002022-07-265264Budget
382518151.002025-04-255263Actual
889348300.002022-12-265268Budget
1258013000.002023-04-255264Budget
40733343.002022-08-255266Actual
85657493.002022-12-265266Actual
1225124200.002023-03-255268Budget
1601510001.002023-07-265267Actual
1716728989.502023-08-255268Actual
96838050.002023-01-235266Actual
519737737.002022-09-255266Actual
197289270.002023-11-255264Actual
314027829.002024-10-245263Actual
136422000.002022-06-255264Budget
143275041.282023-05-2552611Actual
92184500.002023-01-235264Budget
169551731.002023-08-255266Actual
131936800.002023-04-255267Budget
1272026991.002023-04-255265Actual
3264613828.002024-11-245264Actual
18337300.002022-06-255266Actual
2570925579.002024-05-245263Actual
2696718267.002024-06-245264Actual
200182945.002023-11-255266Actual
3792462517.882025-03-2552611Actual
197411730.002022-06-255267Actual
216136900.002022-06-255268Budget
3377110064.002024-12-255264Actual
3243413634.842024-10-2452613Actual
2374505.002022-05-255264Actual
189905414.002023-10-255266Actual
2965319018.002024-08-245267Actual
109383400.002023-02-235267Budget
361649442.002025-02-235265Actual
218526255.002024-01-235265Actual
2612616423.002024-05-245266Actual
375129497.002025-03-255266Actual
646013719.002022-10-255267Actual
224344697.662024-01-2352611Actual
2063818378.002023-12-265263Actual
664935800.002022-10-255268Budget
2820945338.002024-07-255265Actual
2455977.362024-03-2452612Actual
1666423074.002023-08-255264Actual
2840711060.002024-07-255266Actual
100075500.002023-01-235268Budget
163368425.382023-07-2652611Actual
292707902.002024-08-245264Actual
327811236.142022-07-265268Actual
3152243426.002024-10-245264Actual
247706765.002024-04-245264Actual
10382102.642022-05-255268Actual
1393512979.002023-05-255266Actual
33322515.662024-11-2452611Actual
519832500.002022-09-255266Budget
3530420542.002025-01-235267Actual
220494533.002024-01-235266Actual
2362018467.002024-03-245263Actual
318134444.002024-10-245266Actual
2861952323.272024-07-255268Actual
131924891.002023-04-255267Actual
119243900.002023-03-255266Budget
3077956266.002024-09-245267Actual
259266009.002024-05-245265Actual
903217200.002023-01-235263Budget
267552480.252024-05-2452613Actual
103337076.002023-02-235264Actual
3816119584.072025-03-2552613Actual
1206319100.002023-03-255267Budget
150225756.002022-06-255265Actual
384648990.002025-04-255265Actual
359537707.002025-02-235263Actual
2214125312.002024-01-235267Actual
3875419715.002025-04-255267Actual
1798620967.002023-09-255266Actual
92174128.002023-01-235264Actual
2085120949.002023-12-265265Actual
146539102.002023-06-255264Actual
352124361.002025-01-235266Actual
1351935633.002023-05-255263Actual
42158700.002022-08-255267Budget
23530297.572024-02-2352612Actual
1338127600.002023-04-255268Budget
1532910284.992023-06-2552611Actual
3636213438.002025-02-235266Actual
63216061.002022-10-255266Actual
302765419.002024-09-245263Actual
150329600.002022-06-255265Budget
204301310.362023-11-2552611Actual
130521900.002023-04-255266Budget
1474534435.002023-06-255265Actual
45398357.002022-09-255263Actual
157255504.002023-07-265265Actual
3792200.002022-05-255265Budget
903110765.002023-01-235263Actual
246506695.002024-04-245263Actual
1613551429.312023-07-265268Actual
2915017459.002024-08-245263Actual
63226700.002022-10-255266Budget
1563210480.002023-07-265264Actual
3314834501.722024-11-245268Actual
18348800.002022-06-255266Budget
2125751468.712023-12-265268Actual
323178184.952024-10-2452612Actual
809511389.002022-12-265264Actual
371015098.002025-03-255263Actual
1206218203.002023-03-255267Actual
107997000.002023-02-235266Budget
1145217682.002023-03-255264Actual
3190537554.002024-10-245267Actual
1112416600.002023-02-235268Budget
1453430140.002023-06-255263Actual
197513500.002022-06-255267Budget
30919700.002022-07-265267Budget
45407500.002022-09-255263Budget
3119316519.152024-09-2452612Actual
533630000.002022-09-255267Budget
284997559.002024-07-255267Actual
25590101.822024-04-2452612Actual
2734767118.002024-06-245267Actual
3089963009.832024-09-245268Actual
2252553.952024-01-2352612Actual
1858018258.002023-10-255263Actual
2790516569.982024-06-2452613Actual
10392200.002022-05-255268Budget
32024103740.892024-10-245268Actual
58519293.002022-10-255264Actual
15421742.262023-06-2552612Actual
889240270.012022-12-265268Actual
391953480.612025-04-2552612Actual
354248451.242025-01-235268Actual
2226128663.742024-01-235268Actual
16454333.742023-07-2652612Actual
2766857777.372024-06-2452611Actual
2905836519.482024-07-2552613Actual
1757610558.002023-09-255263Actual
205481185.892023-11-2552612Actual
85667500.002022-12-265266Budget

Generated 2025-06-24 04:49:06.105 UTC