[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42158700.002022-08-145267Budget
34173883.002022-08-145263Actual
2965319018.002024-08-135267Actual
123915483.002023-04-145263Actual
7098772.002022-05-145266Actual
889240270.012022-12-155268Actual
77692800.002022-11-145268Budget
71154600.002022-11-145265Budget
1960913069.002023-11-145263Actual
14444265.662023-05-1452612Actual
823516100.002022-12-155265Budget
2905836519.482024-07-1452613Actual
3501423999.002025-01-125265Actual
2882012990.362024-07-1452611Actual
2383318133.002024-03-135265Actual
194029022.202023-10-1452611Actual
23014772.002022-07-155263Actual
1112516636.242023-02-125268Actual
244417237.062024-03-1352611Actual
1494323235.002023-06-145266Actual
230264154.002024-02-125266Actual
108007392.002023-02-125266Actual
197411730.002022-06-145267Actual
2486231495.002024-04-135265Actual
503200.002022-05-145263Budget
2570925579.002024-05-135263Actual
809511389.002022-12-155264Actual
289401721.002024-07-1452612Actual
63216061.002022-10-145266Actual
870443751.002022-12-155267Actual
1225124200.002023-03-145268Budget
3781683.002022-05-145265Actual
100066102.712023-01-125268Actual
3119316519.152024-09-1352612Actual
131924891.002023-04-145267Actual
15421742.262023-06-1452612Actual
1592316784.002023-07-155266Actual
3243413634.842024-10-1352613Actual
380432478.462025-03-1452612Actual
1474534435.002023-06-145265Actual
11805600.002022-06-145263Budget
1159324000.002023-03-145265Budget
384648990.002025-04-145265Actual
3636213438.002025-02-125266Actual
157255504.002023-07-155265Actual
2455977.362024-03-1352612Actual
3816119584.072025-03-1452613Actual
889348300.002022-12-155268Budget
101483700.002023-02-125263Budget
2261633758.002024-02-125263Actual
3302928867.002024-11-135267Actual
390757641.332025-04-1452611Actual
2155048.632023-12-1552612Actual
169551731.002023-08-145266Actual
3792462517.882025-03-1452611Actual
2374505.002022-05-145264Actual
101474256.002023-02-125263Actual
85657493.002022-12-155266Actual
1951951.822023-10-1452612Actual
140296906.002023-05-145267Actual
136315733.002022-06-145264Actual
2634227939.482024-05-135268Actual
3386430615.002024-12-145265Actual
2799730802.002024-07-145263Actual
112665400.002023-03-145263Budget
2612616423.002024-05-135266Actual
17368709.282023-08-1452611Actual
109393428.002023-02-125267Actual
744311817.002022-11-145266Actual
130511983.002023-04-145266Actual
2075812938.002023-12-155264Actual
29527000.002022-07-155266Budget
2705916493.002024-06-135265Actual
3887421507.542025-04-145268Actual
1858018258.002023-10-145263Actual
371015098.002025-03-145263Actual
664837676.032022-10-145268Actual
85667500.002022-12-155266Budget
1338022999.992023-04-145268Actual
1453430140.002023-06-145263Actual
259266009.002024-05-135265Actual
1415170713.002023-05-145268Actual
2778820756.472024-06-1352612Actual
493059.002022-05-145263Actual
318134444.002024-10-135266Actual
870548100.002022-12-155267Budget
2023023784.862023-11-145268Actual
342725848.162024-12-145268Actual
1551223426.002023-07-155263Actual
2746752897.522024-06-135268Actual
1393512979.002023-05-145266Actual
3772321569.662025-03-145268Actual
2085120949.002023-12-155265Actual
2424142586.722024-03-135268Actual
3731424972.002025-03-145265Actual
352124361.002025-01-125266Actual
1206218203.002023-03-145267Actual
214589156.252023-12-1552611Actual
472621100.002022-09-145264Budget
150225756.002022-06-145265Actual
327910100.002022-07-155268Budget
664935800.002022-10-145268Budget
136422000.002022-06-145264Budget
37465610.002022-08-145265Actual
1047311200.002023-02-125265Budget
327393884.002024-11-135265Actual
533630000.002022-09-145267Budget
123927700.002023-04-145263Budget
96838050.002023-01-125266Actual
218526255.002024-01-125265Actual
247706765.002024-04-135264Actual
2252553.952024-01-1252612Actual
3264613828.002024-11-135264Actual
216416696.002024-01-125263Actual
2820945338.002024-07-145265Actual
3837115975.002025-04-145264Actual
3006719554.312024-08-1352612Actual
2011010093.002023-11-145267Actual
2725510233.002024-06-135266Actual
3645436018.002025-02-125267Actual
1272128300.002023-04-145265Budget
299474772.122024-08-1352611Actual
851900.002022-05-145267Budget
18337300.002022-06-145266Actual
486633698.002022-09-145265Actual
79095613.002022-12-155263Actual
231182635.002024-02-125267Actual
109383400.002023-02-125267Budget
1716728989.502023-08-145268Actual
2125751468.712023-12-155268Actual
69758072.002022-11-145264Actual
292707902.002024-08-135264Actual
1839719370.272023-09-1452611Actual
2104810225.002023-12-155266Actual
197289270.002023-11-145264Actual
344725984.912024-12-1452611Actual
3607218727.002025-02-125264Actual
2696718267.002024-06-135264Actual
336518040.002024-12-145263Actual
2915017459.002024-08-135263Actual
1704716107.002023-08-145267Actual
1258013000.002023-04-145264Budget
2684720965.002024-06-135263Actual
34184300.002022-08-145263Budget
107997000.002023-02-125266Budget
1920171325.142023-10-145268Actual
265442126.332024-05-1352611Actual
10392200.002022-05-145268Budget
56631987.002022-10-145263Actual
1047210648.002023-02-125265Actual
146539102.002023-06-145264Actual
33322515.662024-11-1352611Actual
1778817624.002023-09-145265Actual
40733343.002022-08-145266Actual
744410600.002022-11-145266Budget
3190537554.002024-10-135267Actual
823415352.002022-12-155265Actual
903217200.002023-01-125263Budget
3586129491.282025-01-1252613Actual
486733700.002022-09-145265Budget
472519217.002022-09-145264Actual
329379483.002024-11-135266Actual
220494533.002024-01-125266Actual
2977314707.422024-08-135268Actual
334423971.052024-11-1352612Actual
69767700.002022-11-145264Budget
30919700.002022-07-155267Budget
1819755762.732023-09-145268Actual
18348800.002022-06-145266Budget
119234516.002023-03-145266Actual
1112416600.002023-02-125268Budget
599133400.002022-10-145265Budget
2383900.002022-05-145264Budget
267552480.252024-05-1352613Actual
216023090.912022-06-145268Actual
2861952323.272024-07-145268Actual
1515560537.062023-06-145268Actual
903110765.002023-01-125263Actual
323178184.952024-10-1352612Actual
93573800.002023-01-125265Budget
850782.002022-05-145267Actual
36062000.002022-08-145264Budget
284997559.002024-07-145267Actual
3760430461.002025-03-145267Actual
1145217682.002023-03-145264Actual
1503521850.002023-06-145267Actual
2956112838.002024-08-135266Actual
125799294.002023-04-145264Actual
254736693.442024-04-1352611Actual
16454333.742023-07-1552612Actual
2113757849.002023-12-155267Actual
204301310.362023-11-1452611Actual
237407823.002024-03-135264Actual
3657442491.272025-02-125268Actual
1145116800.002023-03-145264Budget
440012848.292022-08-145268Actual
2323856135.462024-02-125268Actual
23025000.002022-07-155263Budget
2214125312.002024-01-125267Actual
2840711060.002024-07-145266Actual
1769613183.002023-09-145264Actual
1798620967.002023-09-145266Actual
2663715003.172024-05-1352612Actual
2790516569.982024-06-1352613Actual
347104850.472024-12-1452613Actual
3077956266.002024-09-135267Actual
3415221099.002024-12-145267Actual
391953480.612025-04-1452612Actual
968412900.002023-01-125266Budget
303968954.002024-09-135264Actual
205481185.892023-11-1452612Actual
37476200.002022-08-145265Budget
3931314620.822025-04-1452613Actual
71143854.002022-11-145265Actual
234395068.942024-02-1252611Actual
440120600.002022-08-145268Budget
302765419.002024-09-135263Actual
340614529.002024-12-145266Actual
262519000.002022-07-155265Budget
370103717.112025-02-1252613Actual
18489144.382023-09-1452612Actual
1563210480.002023-07-155264Actual
92174128.002023-01-125264Actual
349219698.002025-01-125264Actual
1982022063.002023-11-145265Actual
1666423074.002023-08-145264Actual
382518151.002025-04-145263Actual
519737737.002022-09-145266Actual
2506012537.002024-04-135266Actual
2622051345.002024-05-135267Actual
130521900.002023-04-145266Budget
1225021007.532023-03-145268Actual
131936800.002023-04-145267Budget
63226700.002022-10-145266Budget
1908146137.002023-10-145267Actual
356256793.442025-01-1252611Actual
1601510001.002023-07-155267Actual
368936198.752025-02-1252612Actual
187007733.002023-10-145264Actual
112656221.002023-03-145263Actual
1206319100.002023-03-145267Budget
75823095.002022-11-145267Actual
1351935633.002023-05-145263Actual
2766857777.372024-06-1352611Actual
150329600.002022-06-145265Budget
1364121886.002023-05-145264Actual
3089963009.832024-09-135268Actual
519832500.002022-09-145266Budget
10382102.642022-05-145268Actual
227362579.002024-02-125264Actual
262413562.002022-07-155265Actual
77682984.472022-11-145268Actual
3152243426.002024-10-135264Actual
646013719.002022-10-145267Actual
163368425.382023-07-1552611Actual
58519293.002022-10-145264Actual

Generated 2025-06-13 03:22:21.999 UTC