[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23014772.002022-07-145263Actual
1351935633.002023-05-135263Actual
2374505.002022-05-135264Actual
3792462517.882025-03-1352611Actual
391953480.612025-04-1352612Actual
2861952323.272024-07-135268Actual
2725510233.002024-06-125266Actual
169551731.002023-08-135266Actual
519737737.002022-09-135266Actual
1503521850.002023-06-135267Actual
197513500.002022-06-135267Budget
1839719370.272023-09-1352611Actual
2403120443.002024-03-125266Actual
342725848.162024-12-135268Actual
3722126915.002025-03-135264Actual
3760430461.002025-03-135267Actual
79106500.002022-12-145263Budget
493059.002022-05-135263Actual
3875419715.002025-04-135267Actual
101474256.002023-02-115263Actual
100075500.002023-01-115268Budget
1757610558.002023-09-135263Actual
3586129491.282025-01-1152613Actual
77692800.002022-11-135268Budget
112665400.002023-03-135263Budget
2663715003.172024-05-1252612Actual
234395068.942024-02-1152611Actual
3377110064.002024-12-135264Actual
93563204.002023-01-115265Actual
3636213438.002025-02-115266Actual
301854662.742024-08-1252613Actual
18337300.002022-06-135266Actual
2684720965.002024-06-125263Actual
889348300.002022-12-145268Budget
2734767118.002024-06-125267Actual
2455977.362024-03-1252612Actual
3792200.002022-05-135265Budget
533630000.002022-09-135267Budget
356256793.442025-01-1152611Actual
204301310.362023-11-1352611Actual
344725984.912024-12-1352611Actual
1563210480.002023-07-145264Actual
440012848.292022-08-135268Actual
246506695.002024-04-125263Actual
216023090.912022-06-135268Actual
2063818378.002023-12-145263Actual
2882012990.362024-07-1352611Actual
380432478.462025-03-1352612Actual
69758072.002022-11-135264Actual
163368425.382023-07-1452611Actual
2214125312.002024-01-115267Actual
486633698.002022-09-135265Actual
2362018467.002024-03-125263Actual
262413562.002022-07-145265Actual
903110765.002023-01-115263Actual
2634227939.482024-05-125268Actual
2506012537.002024-04-125266Actual
1159324000.002023-03-135265Budget
1592316784.002023-07-145266Actual
359537707.002025-02-115263Actual
265442126.332024-05-1252611Actual
3264613828.002024-11-125264Actual
370103717.112025-02-1152613Actual
17368709.282023-08-1352611Actual
2622051345.002024-05-125267Actual
503200.002022-05-135263Budget
15421742.262023-06-1352612Actual
349219698.002025-01-115264Actual
1206319100.002023-03-135267Budget
218526255.002024-01-115265Actual
33322515.662024-11-1252611Actual
187007733.002023-10-135264Actual
318134444.002024-10-125266Actual
100066102.712023-01-115268Actual
1769613183.002023-09-135264Actual
112656221.002023-03-135263Actual
340614529.002024-12-135266Actual
2261633758.002024-02-115263Actual
45407500.002022-09-135263Budget
107997000.002023-02-115266Budget
314027829.002024-10-125263Actual
2424142586.722024-03-125268Actual
205481185.892023-11-1352612Actual
3089963009.832024-09-125268Actual
259266009.002024-05-125265Actual
42158700.002022-08-135267Budget
136422000.002022-06-135264Budget
533725026.002022-09-135267Actual
1551223426.002023-07-145263Actual
69767700.002022-11-135264Budget
108007392.002023-02-115266Actual
63226700.002022-10-135266Budget
1613551429.312023-07-145268Actual
1415170713.002023-05-135268Actual
103348100.002023-02-115264Budget
2383900.002022-05-135264Budget
200182945.002023-11-135266Actual
3152243426.002024-10-125264Actual
216416696.002024-01-115263Actual
150225756.002022-06-135265Actual
1798620967.002023-09-135266Actual
131924891.002023-04-135267Actual
1807776364.002023-09-135267Actual
267552480.252024-05-1252613Actual
744311817.002022-11-135266Actual
1112516636.242023-02-115268Actual
14444265.662023-05-1352612Actual
599133400.002022-10-135265Budget
289401721.002024-07-1352612Actual
323178184.952024-10-1252612Actual
3887421507.542025-04-135268Actual
252728063.352024-04-125268Actual
3131110473.382024-09-1252613Actual
24873969.002022-07-145264Actual
214589156.252023-12-1452611Actual
3731424972.002025-03-135265Actual
58519293.002022-10-135264Actual
29516637.002022-07-145266Actual
11796525.002022-06-135263Actual
34173883.002022-08-135263Actual
1145116800.002023-03-135264Budget
335608001.402024-11-1252613Actual
2125751468.712023-12-145268Actual
92184500.002023-01-115264Budget
140296906.002023-05-135267Actual
1532910284.992023-06-1352611Actual
3607218727.002025-02-115264Actual
2977314707.422024-08-125268Actual
101483700.002023-02-115263Budget
1494323235.002023-06-135266Actual
3048929356.002024-09-125265Actual
7108300.002022-05-135266Budget
3837115975.002025-04-135264Actual
2104810225.002023-12-145266Actual
352124361.002025-01-115266Actual
2956112838.002024-08-125266Actual
870548100.002022-12-145267Budget
903217200.002023-01-115263Budget
23025000.002022-07-145263Budget
123927700.002023-04-135263Budget
85667500.002022-12-145266Budget
292707902.002024-08-125264Actual
40744000.002022-08-135266Budget
157255504.002023-07-145265Actual
889240270.012022-12-145268Actual
131936800.002023-04-135267Budget
334423971.052024-11-1252612Actual
1258013000.002023-04-135264Budget
1206218203.002023-03-135267Actual
3781683.002022-05-135265Actual
329379483.002024-11-125266Actual
1272026991.002023-04-135265Actual
2746752897.522024-06-125268Actual
2778820756.472024-06-1252612Actual
216136900.002022-06-135268Budget
56631987.002022-10-135263Actual
130511983.002023-04-135266Actual
56642200.002022-10-135263Budget
3657442491.272025-02-115268Actual
227362579.002024-02-115264Actual
150329600.002022-06-135265Budget
29527000.002022-07-145266Budget
599029058.002022-10-135265Actual
228297595.002024-02-115265Actual
1373534262.002023-05-135265Actual
3243413634.842024-10-1252613Actual
1704716107.002023-08-135267Actual
664837676.032022-10-135268Actual
552248768.662022-09-135268Actual
254736693.442024-04-1252611Actual
1908146137.002023-10-135267Actual
3222515809.562024-10-1252611Actual
1748648.632023-08-1352612Actual
519832500.002022-09-135266Budget
3006719554.312024-08-1252612Actual
119234516.002023-03-135266Actual
230264154.002024-02-115266Actual
262519000.002022-07-145265Budget
2085120949.002023-12-145265Actual
23530297.572024-02-1152612Actual
71143854.002022-11-135265Actual
809511389.002022-12-145264Actual
93573800.002023-01-115265Budget
1716728989.502023-08-135268Actual
2383318133.002024-03-125265Actual
67904000.002022-11-135263Budget
79095613.002022-12-145263Actual
552368300.002022-09-135268Budget
197289270.002023-11-135264Actual
384648990.002025-04-135265Actual
375129497.002025-03-135266Actual
224344697.662024-01-1152611Actual

Generated 2025-06-12 23:01:52.499 UTC