[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 512  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2840711060.002024-07-165266Actual
284997559.002024-07-165267Actual
390757641.332025-04-1652611Actual
850782.002022-05-165267Actual
823415352.002022-12-175265Actual
1159324000.002023-03-165265Budget
1551223426.002023-07-175263Actual
440012848.292022-08-165268Actual
197411730.002022-06-165267Actual
169551731.002023-08-165266Actual
3314834501.722024-11-155268Actual
2226128663.742024-01-145268Actual
2861952323.272024-07-165268Actual
299474772.122024-08-1552611Actual
125799294.002023-04-165264Actual
1960913069.002023-11-165263Actual
25590101.822024-04-1552612Actual
968412900.002023-01-145266Budget
3089963009.832024-09-155268Actual
3837115975.002025-04-165264Actual
15421742.262023-06-1652612Actual
1778817624.002023-09-165265Actual
1748648.632023-08-1652612Actual
2663715003.172024-05-1552612Actual
356256793.442025-01-1452611Actual
2684720965.002024-06-155263Actual
2583133936.002024-05-155264Actual
100075500.002023-01-145268Budget
303968954.002024-09-155264Actual
1951951.822023-10-1652612Actual
2905836519.482024-07-1652613Actual
157255504.002023-07-175265Actual
744410600.002022-11-165266Budget
1272026991.002023-04-165265Actual
382518151.002025-04-165263Actual
1047311200.002023-02-145265Budget
1206319100.002023-03-165267Budget
352124361.002025-01-145266Actual
440120600.002022-08-165268Budget
3161517756.002024-10-155265Actual
903110765.002023-01-145263Actual
216023090.912022-06-165268Actual
2882012990.362024-07-1652611Actual
2075812938.002023-12-175264Actual
7098772.002022-05-165266Actual
2799730802.002024-07-165263Actual
323178184.952024-10-1552612Actual
1666423074.002023-08-165264Actual
14444265.662023-05-1652612Actual
227362579.002024-02-145264Actual
519737737.002022-09-165266Actual
77692800.002022-11-165268Budget
493059.002022-05-165263Actual
2965319018.002024-08-155267Actual
67894467.002022-11-165263Actual
24873969.002022-07-175264Actual
92174128.002023-01-145264Actual
56642200.002022-10-165263Budget
100066102.712023-01-145268Actual
3119316519.152024-09-1552612Actual
851900.002022-05-165267Budget
24883400.002022-07-175264Budget
23025000.002022-07-175263Budget
2252553.952024-01-1452612Actual
163368425.382023-07-1752611Actual
3657442491.272025-02-145268Actual
220494533.002024-01-145266Actual
109393428.002023-02-145267Actual
889240270.012022-12-175268Actual
3781683.002022-05-165265Actual
1494323235.002023-06-165266Actual
3264613828.002024-11-155264Actual
30919700.002022-07-175267Budget
2570925579.002024-05-155263Actual
336518040.002024-12-165263Actual
1532910284.992023-06-1652611Actual
2214125312.002024-01-145267Actual
2820945338.002024-07-165265Actual
1908146137.002023-10-165267Actual
262519000.002022-07-175265Budget
2612616423.002024-05-155266Actual
1364121886.002023-05-165264Actual
289401721.002024-07-1652612Actual
2424142586.722024-03-155268Actual
371015098.002025-03-165263Actual
101483700.002023-02-145263Budget
136422000.002022-06-165264Budget
2063818378.002023-12-175263Actual
327910100.002022-07-175268Budget
2455977.362024-03-1552612Actual
131924891.002023-04-165267Actual
3131110473.382024-09-1552613Actual
329379483.002024-11-155266Actual
391953480.612025-04-1652612Actual
1225021007.532023-03-165268Actual
384648990.002025-04-165265Actual
870443751.002022-12-175267Actual
252728063.352024-04-155268Actual
79095613.002022-12-175263Actual
342725848.162024-12-165268Actual
187928434.002023-10-165265Actual
2622051345.002024-05-155267Actual
150329600.002022-06-165265Budget
10392200.002022-05-165268Budget
130521900.002023-04-165266Budget
197289270.002023-11-165264Actual
2705916493.002024-06-155265Actual
348016660.002025-01-145263Actual
3792462517.882025-03-1652611Actual
2725510233.002024-06-155266Actual
2261633758.002024-02-145263Actual
599029058.002022-10-165265Actual
3190537554.002024-10-155267Actual
40733343.002022-08-165266Actual
664837676.032022-10-165268Actual
234395068.942024-02-1452611Actual
75823095.002022-11-165267Actual
3866219581.002025-04-165266Actual
71143854.002022-11-165265Actual
246506695.002024-04-155263Actual
218526255.002024-01-145265Actual
200182945.002023-11-165266Actual
2085120949.002023-12-175265Actual
809511389.002022-12-175264Actual
2374505.002022-05-165264Actual
2323856135.462024-02-145268Actual
1112516636.242023-02-145268Actual
349219698.002025-01-145264Actual
2634227939.482024-05-155268Actual
367754834.892025-02-1452611Actual
472621100.002022-09-165264Budget
77682984.472022-11-165268Actual
646013719.002022-10-165267Actual
359537707.002025-02-145263Actual
23530297.572024-02-1452612Actual
108007392.002023-02-145266Actual
1704716107.002023-08-165267Actual
1982022063.002023-11-165265Actual
131936800.002023-04-165267Budget
3875419715.002025-04-165267Actual
2936313364.002024-08-155265Actual
197513500.002022-06-165267Budget
69767700.002022-11-165264Budget
119243900.002023-03-165266Budget
3006719554.312024-08-1552612Actual
2746752897.522024-06-155268Actual
71154600.002022-11-165265Budget
375129497.002025-03-165266Actual
3586129491.282025-01-1452613Actual
34173883.002022-08-165263Actual
3772321569.662025-03-165268Actual
2113757849.002023-12-175267Actual
123915483.002023-04-165263Actual
1798620967.002023-09-165266Actual
292707902.002024-08-155264Actual
37465610.002022-08-165265Actual
140296906.002023-05-165267Actual
146539102.002023-06-165264Actual
3636213438.002025-02-145266Actual
63226700.002022-10-165266Budget
67904000.002022-11-165263Budget
150225756.002022-06-165265Actual
107997000.002023-02-145266Budget
1757610558.002023-09-165263Actual
42147553.002022-08-165267Actual
1675716058.002023-08-165265Actual
301854662.742024-08-1552613Actual
3792200.002022-05-165265Budget
224344697.662024-01-1452611Actual
119234516.002023-03-165266Actual
1351935633.002023-05-165263Actual
3887421507.542025-04-165268Actual
136315733.002022-06-165264Actual
32024103740.892024-10-155268Actual
216136900.002022-06-165268Budget
63216061.002022-10-165266Actual
823516100.002022-12-175265Budget
96838050.002023-01-145266Actual
486733700.002022-09-165265Budget
344725984.912024-12-1652611Actual
1474534435.002023-06-165265Actual
318134444.002024-10-155266Actual
335608001.402024-11-1552613Actual
2023023784.862023-11-165268Actual
302765419.002024-09-155263Actual
231182635.002024-02-145267Actual
1338127600.002023-04-165268Budget
1373534262.002023-05-165265Actual
3459212870.152024-12-1652612Actual
187007733.002023-10-165264Actual
533630000.002022-09-165267Budget
3816119584.072025-03-1652613Actual
744311817.002022-11-165266Actual

Generated 2025-06-15 22:58:07.766 UTC