[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 512  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140296906.002023-05-255267Actual
92174128.002023-01-235264Actual
187007733.002023-10-255264Actual
870443751.002022-12-265267Actual
440120600.002022-08-255268Budget
29527000.002022-07-265266Budget
303968954.002024-09-245264Actual
1757610558.002023-09-255263Actual
224344697.662024-01-2352611Actual
2936313364.002024-08-245265Actual
1807776364.002023-09-255267Actual
37476200.002022-08-255265Budget
1920171325.142023-10-255268Actual
36051977.002022-08-255264Actual
289401721.002024-07-2552612Actual
101483700.002023-02-235263Budget
903217200.002023-01-235263Budget
2125751468.712023-12-265268Actual
25590101.822024-04-2452612Actual
2977314707.422024-08-245268Actual
744410600.002022-11-255266Budget
58519293.002022-10-255264Actual
472519217.002022-09-255264Actual
1982022063.002023-11-255265Actual
17368709.282023-08-2552611Actual
1474534435.002023-06-255265Actual
2486231495.002024-04-245265Actual
194029022.202023-10-2552611Actual
2799730802.002024-07-255263Actual
69758072.002022-11-255264Actual
3837115975.002025-04-255264Actual
367754834.892025-02-2352611Actual
1272026991.002023-04-255265Actual
75833100.002022-11-255267Budget
2965319018.002024-08-245267Actual
323178184.952024-10-2452612Actual
187928434.002023-10-255265Actual
267552480.252024-05-2452613Actual
2882012990.362024-07-2552611Actual
103337076.002023-02-235264Actual
15421742.262023-06-2552612Actual
340614529.002024-12-255266Actual
3792462517.882025-03-2552611Actual
2252553.952024-01-2352612Actual
2705916493.002024-06-245265Actual
314027829.002024-10-245263Actual
599029058.002022-10-255265Actual
519832500.002022-09-255266Budget
146539102.002023-06-255264Actual
3302928867.002024-11-245267Actual
327910100.002022-07-265268Budget
40733343.002022-08-255266Actual
585210700.002022-10-255264Budget
664837676.032022-10-255268Actual
336518040.002024-12-255263Actual
11796525.002022-06-255263Actual
29516637.002022-07-265266Actual
486633698.002022-09-255265Actual
3760430461.002025-03-255267Actual
1858018258.002023-10-255263Actual
265442126.332024-05-2452611Actual
3377110064.002024-12-255264Actual
7098772.002022-05-255266Actual
281176725.002024-07-255264Actual
1373534262.002023-05-255265Actual
2063818378.002023-12-265263Actual
889348300.002022-12-265268Budget
119234516.002023-03-255266Actual
100075500.002023-01-235268Budget
1338022999.992023-04-255268Actual
69767700.002022-11-255264Budget
71143854.002022-11-255265Actual
216416696.002024-01-235263Actual
1908146137.002023-10-255267Actual
1258013000.002023-04-255264Budget
2412239169.002024-03-245267Actual
23530297.572024-02-2352612Actual
100066102.712023-01-235268Actual
2214125312.002024-01-235267Actual
3048929356.002024-09-245265Actual
851900.002022-05-255267Budget
744311817.002022-11-255266Actual
327811236.142022-07-265268Actual
3314834501.722024-11-245268Actual
1819755762.732023-09-255268Actual
1145217682.002023-03-255264Actual
56642200.002022-10-255263Budget
2383900.002022-05-255264Budget
230264154.002024-02-235266Actual
1112516636.242023-02-235268Actual
301854662.742024-08-2452613Actual
109393428.002023-02-235267Actual
3530420542.002025-01-235267Actual
10392200.002022-05-255268Budget
123927700.002023-04-255263Budget
347104850.472024-12-2552613Actual
823415352.002022-12-265265Actual
1272128300.002023-04-255265Budget
3657442491.272025-02-235268Actual
2612616423.002024-05-245266Actual
7108300.002022-05-255266Budget
2790516569.982024-06-2452613Actual
109383400.002023-02-235267Budget
382518151.002025-04-255263Actual
262519000.002022-07-265265Budget
119243900.002023-03-255266Budget
130511983.002023-04-255266Actual
1503521850.002023-06-255267Actual
599133400.002022-10-255265Budget
1351935633.002023-05-255263Actual
3415221099.002024-12-255267Actual
131936800.002023-04-255267Budget
3190537554.002024-10-245267Actual
664935800.002022-10-255268Budget
1704716107.002023-08-255267Actual
349219698.002025-01-235264Actual
112665400.002023-03-255263Budget
2570925579.002024-05-245263Actual
327393884.002024-11-245265Actual
2374505.002022-05-255264Actual
2323856135.462024-02-235268Actual
131924891.002023-04-255267Actual
3006719554.312024-08-2452612Actual
493059.002022-05-255263Actual
1748648.632023-08-2552612Actual
2634227939.482024-05-245268Actual
2455977.362024-03-2452612Actual
380432478.462025-03-2552612Actual
2861952323.272024-07-255268Actual
204301310.362023-11-2552611Actual
2622051345.002024-05-245267Actual
2383318133.002024-03-245265Actual
163368425.382023-07-2652611Actual
3607218727.002025-02-235264Actual
3636213438.002025-02-235266Actual
284997559.002024-07-255267Actual
2778820756.472024-06-2452612Actual
85657493.002022-12-265266Actual
968412900.002023-01-235266Budget
3107341097.272024-09-2452611Actual
10382102.642022-05-255268Actual
519737737.002022-09-255266Actual
18348800.002022-06-255266Budget
103348100.002023-02-235264Budget
533630000.002022-09-255267Budget
361649442.002025-02-235265Actual
356256793.442025-01-2352611Actual
2915017459.002024-08-245263Actual
1338127600.002023-04-255268Budget
1839719370.272023-09-2552611Actual
2583133936.002024-05-245264Actual
3792200.002022-05-255265Budget
2840711060.002024-07-255266Actual
252728063.352024-04-245268Actual
3131110473.382024-09-2452613Actual
472621100.002022-09-255264Budget
334423971.052024-11-2452612Actual
3501423999.002025-01-235265Actual
370103717.112025-02-2352613Actual
903110765.002023-01-235263Actual
200182945.002023-11-255266Actual
1047311200.002023-02-235265Budget
24873969.002022-07-265264Actual
216023090.912022-06-255268Actual
2766857777.372024-06-2452611Actual
130521900.002023-04-255266Budget
870548100.002022-12-265267Budget
1225021007.532023-03-255268Actual
823516100.002022-12-265265Budget
259266009.002024-05-245265Actual
646122000.002022-10-255267Budget
3887421507.542025-04-255268Actual
77682984.472022-11-255268Actual
2663715003.172024-05-2452612Actual
318134444.002024-10-245266Actual
1563210480.002023-07-265264Actual
189905414.002023-10-255266Actual
889240270.012022-12-265268Actual
3119316519.152024-09-2452612Actual
1716728989.502023-08-255268Actual
23014772.002022-07-265263Actual
1453430140.002023-06-255263Actual
1145116800.002023-03-255264Budget
1494323235.002023-06-255266Actual
254736693.442024-04-2452611Actual
143275041.282023-05-2552611Actual
11805600.002022-06-255263Budget
2085120949.002023-12-265265Actual
3222515809.562024-10-2452611Actual
292707902.002024-08-245264Actual
3243413634.842024-10-2452613Actual
218526255.002024-01-235265Actual
101474256.002023-02-235263Actual
384648990.002025-04-255265Actual
136315733.002022-06-255264Actual
3068716712.002024-09-245266Actual
1601510001.002023-07-265267Actual
262413562.002022-07-265265Actual
3781683.002022-05-255265Actual
3252613852.002024-11-245263Actual
3866219581.002025-04-255266Actual

Generated 2025-06-24 15:18:30.041 UTC