[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 512  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585210700.002022-10-255264Budget
262413562.002022-07-265265Actual
3792200.002022-05-255265Budget
472519217.002022-09-255264Actual
189905414.002023-10-255266Actual
302765419.002024-09-245263Actual
2840711060.002024-07-255266Actual
3048929356.002024-09-245265Actual
36062000.002022-08-255264Budget
299474772.122024-08-2452611Actual
169551731.002023-08-255266Actual
384648990.002025-04-255265Actual
2362018467.002024-03-245263Actual
1515560537.062023-06-255268Actual
390757641.332025-04-2552611Actual
101474256.002023-02-235263Actual
1960913069.002023-11-255263Actual
58519293.002022-10-255264Actual
1798620967.002023-09-255266Actual
3657442491.272025-02-235268Actual
323178184.952024-10-2452612Actual
370103717.112025-02-2352613Actual
24873969.002022-07-265264Actual
23530297.572024-02-2352612Actual
3837115975.002025-04-255264Actual
1112416600.002023-02-235268Budget
108007392.002023-02-235266Actual
194029022.202023-10-2552611Actual
150329600.002022-06-255265Budget
371015098.002025-03-255263Actual
2214125312.002024-01-235267Actual
146539102.002023-06-255264Actual
2383900.002022-05-255264Budget
1145116800.002023-03-255264Budget
2790516569.982024-06-2452613Actual
130521900.002023-04-255266Budget
281176725.002024-07-255264Actual
3377110064.002024-12-255264Actual
34173883.002022-08-255263Actual
123915483.002023-04-255263Actual
3107341097.272024-09-2452611Actual
2383318133.002024-03-245265Actual
2515248533.002024-04-245267Actual
75823095.002022-11-255267Actual
11796525.002022-06-255263Actual
533725026.002022-09-255267Actual
45398357.002022-09-255263Actual
851900.002022-05-255267Budget
103337076.002023-02-235264Actual
3006719554.312024-08-2452612Actual
823415352.002022-12-265265Actual
3252613852.002024-11-245263Actual
1159324000.002023-03-255265Budget
93563204.002023-01-235265Actual
125799294.002023-04-255264Actual
486633698.002022-09-255265Actual
2915017459.002024-08-245263Actual
262519000.002022-07-265265Budget
744311817.002022-11-255266Actual
1778817624.002023-09-255265Actual
1272026991.002023-04-255265Actual
361649442.002025-02-235265Actual
503200.002022-05-255263Budget
109383400.002023-02-235267Budget
234395068.942024-02-2352611Actual
93573800.002023-01-235265Budget
2252553.952024-01-2352612Actual
850782.002022-05-255267Actual
140296906.002023-05-255267Actual
1858018258.002023-10-255263Actual
187928434.002023-10-255265Actual
1494323235.002023-06-255266Actual
220494533.002024-01-235266Actual
284997559.002024-07-255267Actual
77682984.472022-11-255268Actual
1225124200.002023-03-255268Budget
246506695.002024-04-245263Actual
1551223426.002023-07-265263Actual
71143854.002022-11-255265Actual
33322515.662024-11-2452611Actual
131936800.002023-04-255267Budget
486733700.002022-09-255265Budget
309011223.002022-07-265267Actual
870443751.002022-12-265267Actual
56631987.002022-10-255263Actual
3068716712.002024-09-245266Actual
67904000.002022-11-255263Budget
1563210480.002023-07-265264Actual
21760830.002024-01-235264Actual
1704716107.002023-08-255267Actual
63226700.002022-10-255266Budget
3089963009.832024-09-245268Actual
3131110473.382024-09-2452613Actual
2104810225.002023-12-265266Actual
29516637.002022-07-265266Actual
45407500.002022-09-255263Budget
252728063.352024-04-245268Actual
2778820756.472024-06-2452612Actual
17368709.282023-08-2552611Actual
67894467.002022-11-255263Actual
1453430140.002023-06-255263Actual
3077956266.002024-09-245267Actual
112656221.002023-03-255263Actual
3459212870.152024-12-2552612Actual
18337300.002022-06-255266Actual
1474534435.002023-06-255265Actual
32024103740.892024-10-245268Actual
889348300.002022-12-265268Budget
267552480.252024-05-2452613Actual
3314834501.722024-11-245268Actual
519737737.002022-09-255266Actual
247706765.002024-04-245264Actual
56642200.002022-10-255263Budget
130511983.002023-04-255266Actual
1748648.632023-08-2552612Actual
79095613.002022-12-265263Actual
3264613828.002024-11-245264Actual
2705916493.002024-06-245265Actual
1769613183.002023-09-255264Actual
352124361.002025-01-235266Actual
1159227881.002023-03-255265Actual
1601510001.002023-07-265267Actual
23014772.002022-07-265263Actual
314027829.002024-10-245263Actual
197513500.002022-06-255267Budget
40733343.002022-08-255266Actual
382518151.002025-04-255263Actual
744410600.002022-11-255266Budget
2684720965.002024-06-245263Actual
10392200.002022-05-255268Budget
335608001.402024-11-2452613Actual
119234516.002023-03-255266Actual
1225021007.532023-03-255268Actual
2125751468.712023-12-265268Actual
1393512979.002023-05-255266Actual
3792462517.882025-03-2552611Actual
1206319100.002023-03-255267Budget
889240270.012022-12-265268Actual
3152243426.002024-10-245264Actual
231182635.002024-02-235267Actual
237407823.002024-03-245264Actual
903217200.002023-01-235263Budget
150225756.002022-06-255265Actual
303968954.002024-09-245264Actual
3875419715.002025-04-255267Actual
69758072.002022-11-255264Actual
75833100.002022-11-255267Budget
2226128663.742024-01-235268Actual
347104850.472024-12-2552613Actual
3161517756.002024-10-245265Actual
1807776364.002023-09-255267Actual
336518040.002024-12-255263Actual
254736693.442024-04-2452611Actual
2023023784.862023-11-255268Actual
2861952323.272024-07-255268Actual
123927700.002023-04-255263Budget
646013719.002022-10-255267Actual
131924891.002023-04-255267Actual
2696718267.002024-06-245264Actual
2622051345.002024-05-245267Actual
367754834.892025-02-2352611Actual
2799730802.002024-07-255263Actual
1351935633.002023-05-255263Actual
3636213438.002025-02-235266Actual
318134444.002024-10-245266Actual
493059.002022-05-255263Actual
3190537554.002024-10-245267Actual
109393428.002023-02-235267Actual
3222515809.562024-10-2452611Actual
2011010093.002023-11-255267Actual
2725510233.002024-06-245266Actual
42147553.002022-08-255267Actual
3386430615.002024-12-255265Actual
143275041.282023-05-2552611Actual
3501423999.002025-01-235265Actual
200182945.002023-11-255266Actual
1666423074.002023-08-255264Actual
2085120949.002023-12-265265Actual
25590101.822024-04-2452612Actual
42158700.002022-08-255267Budget
1982022063.002023-11-255265Actual
100075500.002023-01-235268Budget
2261633758.002024-02-235263Actual
3887421507.542025-04-255268Actual
37465610.002022-08-255265Actual
982140400.002023-01-235267Budget
103348100.002023-02-235264Budget
327811236.142022-07-265268Actual
157255504.002023-07-265265Actual
2570925579.002024-05-245263Actual
2936313364.002024-08-245265Actual
197411730.002022-06-255267Actual
968412900.002023-01-235266Budget
440012848.292022-08-255268Actual

Generated 2025-06-24 06:20:22.805 UTC