[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 512  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234395068.942024-02-1352611Actual
2725510233.002024-06-145266Actual
3190537554.002024-10-145267Actual
71143854.002022-11-155265Actual
42158700.002022-08-155267Budget
1908146137.002023-10-155267Actual
3252613852.002024-11-145263Actual
3161517756.002024-10-145265Actual
327910100.002022-07-165268Budget
2684720965.002024-06-145263Actual
336518040.002024-12-155263Actual
303968954.002024-09-145264Actual
58519293.002022-10-155264Actual
2023023784.862023-11-155268Actual
3006719554.312024-08-1452612Actual
24883400.002022-07-165264Budget
79095613.002022-12-165263Actual
187928434.002023-10-155265Actual
889240270.012022-12-165268Actual
3048929356.002024-09-145265Actual
968412900.002023-01-135266Budget
75823095.002022-11-155267Actual
301854662.742024-08-1452613Actual
40733343.002022-08-155266Actual
112656221.002023-03-155263Actual
533630000.002022-09-155267Budget
375129497.002025-03-155266Actual
40744000.002022-08-155266Budget
146539102.002023-06-155264Actual
262519000.002022-07-165265Budget
3386430615.002024-12-155265Actual
1258013000.002023-04-155264Budget
3760430461.002025-03-155267Actual
23025000.002022-07-165263Budget
3731424972.002025-03-155265Actual
45398357.002022-09-155263Actual
92174128.002023-01-135264Actual
1592316784.002023-07-165266Actual
218526255.002024-01-135265Actual
1819755762.732023-09-155268Actual
744410600.002022-11-155266Budget
361649442.002025-02-135265Actual
17368709.282023-08-1552611Actual
77682984.472022-11-155268Actual
11805600.002022-06-155263Budget
216416696.002024-01-135263Actual
33322515.662024-11-1452611Actual
390757641.332025-04-1552611Actual
1769613183.002023-09-155264Actual
340614529.002024-12-155266Actual
1532910284.992023-06-1552611Actual
2506012537.002024-04-145266Actual
2323856135.462024-02-135268Actual
2383900.002022-05-155264Budget
1272128300.002023-04-155265Budget
1601510001.002023-07-165267Actual
25590101.822024-04-1452612Actual
37465610.002022-08-155265Actual
1613551429.312023-07-165268Actual
1748648.632023-08-1552612Actual
100075500.002023-01-135268Budget
440012848.292022-08-155268Actual
32024103740.892024-10-145268Actual
2374505.002022-05-155264Actual
150225756.002022-06-155265Actual
646013719.002022-10-155267Actual
3264613828.002024-11-145264Actual
2226128663.742024-01-135268Actual
227362579.002024-02-135264Actual
11796525.002022-06-155263Actual
107997000.002023-02-135266Budget
63216061.002022-10-155266Actual
889348300.002022-12-165268Budget
214589156.252023-12-1652611Actual
809618200.002022-12-165264Budget
344725984.912024-12-1552611Actual
1920171325.142023-10-155268Actual
101474256.002023-02-135263Actual
2113757849.002023-12-165267Actual
1047311200.002023-02-135265Budget
599029058.002022-10-155265Actual
3607218727.002025-02-135264Actual
2583133936.002024-05-145264Actual
3887421507.542025-04-155268Actual
533725026.002022-09-155267Actual
2746752897.522024-06-145268Actual
2790516569.982024-06-1452613Actual
870548100.002022-12-165267Budget
130521900.002023-04-155266Budget
2634227939.482024-05-145268Actual
2455977.362024-03-1452612Actual
2612616423.002024-05-145266Actual
42147553.002022-08-155267Actual
1807776364.002023-09-155267Actual
2905836519.482024-07-1552613Actual
262413562.002022-07-165265Actual
289401721.002024-07-1552612Actual
109383400.002023-02-135267Budget
519737737.002022-09-155266Actual
823415352.002022-12-165265Actual
327393884.002024-11-145265Actual
1206218203.002023-03-155267Actual
3302928867.002024-11-145267Actual
36062000.002022-08-155264Budget
3931314620.822025-04-1552613Actual
150329600.002022-06-155265Budget
2155048.632023-12-1652612Actual
3107341097.272024-09-1452611Actual
342725848.162024-12-155268Actual
131936800.002023-04-155267Budget
103348100.002023-02-135264Budget
2570925579.002024-05-145263Actual
335608001.402024-11-1452613Actual
85667500.002022-12-165266Budget
252728063.352024-04-145268Actual
1159227881.002023-03-155265Actual
45407500.002022-09-155263Budget
3837115975.002025-04-155264Actual
237407823.002024-03-145264Actual
347104850.472024-12-1552613Actual
244417237.062024-03-1452611Actual
3866219581.002025-04-155266Actual
318134444.002024-10-145266Actual
67904000.002022-11-155263Budget
123927700.002023-04-155263Budget
599133400.002022-10-155265Budget
18489144.382023-09-1552612Actual
2063818378.002023-12-165263Actual
1351935633.002023-05-155263Actual
1272026991.002023-04-155265Actual
2663715003.172024-05-1452612Actual
1112516636.242023-02-135268Actual
194029022.202023-10-1552611Actual
1393512979.002023-05-155266Actual
3792462517.882025-03-1552611Actual
903110765.002023-01-135263Actual
664935800.002022-10-155268Budget
870443751.002022-12-165267Actual
2515248533.002024-04-145267Actual
265442126.332024-05-1452611Actual
37476200.002022-08-155265Budget
2486231495.002024-04-145265Actual
2766857777.372024-06-1452611Actual
2799730802.002024-07-155263Actual
3377110064.002024-12-155264Actual
136422000.002022-06-155264Budget
1415170713.002023-05-155268Actual
3792200.002022-05-155265Budget
224344697.662024-01-1352611Actual
1225021007.532023-03-155268Actual
2104810225.002023-12-165266Actual
370103717.112025-02-1352613Actual
56642200.002022-10-155263Budget
29527000.002022-07-165266Budget
3816119584.072025-03-1552613Actual
1503521850.002023-06-155267Actual
440120600.002022-08-155268Budget
3636213438.002025-02-135266Actual
3077956266.002024-09-145267Actual
357445115.752025-01-1352612Actual
96838050.002023-01-135266Actual
3722126915.002025-03-155264Actual
2936313364.002024-08-145265Actual
380432478.462025-03-1552612Actual
1206319100.002023-03-155267Budget
359537707.002025-02-135263Actual
30919700.002022-07-165267Budget
131924891.002023-04-155267Actual
486733700.002022-09-155265Budget
163368425.382023-07-1652611Actual
3772321569.662025-03-155268Actual
1960913069.002023-11-155263Actual
349219698.002025-01-135264Actual
3415221099.002024-12-155267Actual
205481185.892023-11-1552612Actual
247706765.002024-04-145264Actual
1839719370.272023-09-1552611Actual
2705916493.002024-06-145265Actual
823516100.002022-12-165265Budget
2696718267.002024-06-145264Actual
3131110473.382024-09-1452613Actual
2085120949.002023-12-165265Actual
7098772.002022-05-155266Actual
1453430140.002023-06-155263Actual
18337300.002022-06-155266Actual
2861952323.272024-07-155268Actual
136315733.002022-06-155264Actual
204301310.362023-11-1552611Actual
34184300.002022-08-155263Budget
67894467.002022-11-155263Actual
3119316519.152024-09-1452612Actual
982140400.002023-01-135267Budget
903217200.002023-01-135263Budget
108007392.002023-02-135266Actual
2125751468.712023-12-165268Actual
1373534262.002023-05-155265Actual
2915017459.002024-08-145263Actual
1145217682.002023-03-155264Actual
157255504.002023-07-165265Actual
197289270.002023-11-155264Actual
189905414.002023-10-155266Actual
585210700.002022-10-155264Budget
69767700.002022-11-155264Budget
3875419715.002025-04-155267Actual
327811236.142022-07-165268Actual

Generated 2025-06-14 17:00:58.303 UTC