[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 512  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3161517756.002024-10-145265Actual
1206218203.002023-03-155267Actual
1474534435.002023-06-155265Actual
85667500.002022-12-165266Budget
281176725.002024-07-155264Actual
744311817.002022-11-155266Actual
40744000.002022-08-155266Budget
3530420542.002025-01-135267Actual
130511983.002023-04-155266Actual
1258013000.002023-04-155264Budget
391953480.612025-04-1552612Actual
216416696.002024-01-135263Actual
187928434.002023-10-155265Actual
2075812938.002023-12-165264Actual
246506695.002024-04-145263Actual
23025000.002022-07-165263Budget
323178184.952024-10-1452612Actual
809618200.002022-12-165264Budget
107997000.002023-02-135266Budget
2323856135.462024-02-135268Actual
440120600.002022-08-155268Budget
75823095.002022-11-155267Actual
1532910284.992023-06-1552611Actual
823516100.002022-12-165265Budget
2936313364.002024-08-145265Actual
2905836519.482024-07-1552613Actual
112665400.002023-03-155263Budget
3302928867.002024-11-145267Actual
103337076.002023-02-135264Actual
335608001.402024-11-1452613Actual
3243413634.842024-10-1452613Actual
329379483.002024-11-145266Actual
2063818378.002023-12-165263Actual
92184500.002023-01-135264Budget
14444265.662023-05-1552612Actual
18489144.382023-09-1552612Actual
231182635.002024-02-135267Actual
119243900.002023-03-155266Budget
1145217682.002023-03-155264Actual
2840711060.002024-07-155266Actual
101474256.002023-02-135263Actual
3089963009.832024-09-145268Actual
472621100.002022-09-155264Budget
342725848.162024-12-155268Actual
327811236.142022-07-165268Actual
2226128663.742024-01-135268Actual
103348100.002023-02-135264Budget
143275041.282023-05-1552611Actual
2977314707.422024-08-145268Actual
259266009.002024-05-145265Actual
357445115.752025-01-1352612Actual
390757641.332025-04-1552611Actual
1047210648.002023-02-135265Actual
1908146137.002023-10-155267Actual
7098772.002022-05-155266Actual
3377110064.002024-12-155264Actual
1613551429.312023-07-165268Actual
34184300.002022-08-155263Budget
244417237.062024-03-1452611Actual
301854662.742024-08-1452613Actual
1675716058.002023-08-155265Actual
69767700.002022-11-155264Budget
3792200.002022-05-155265Budget
18348800.002022-06-155266Budget
3586129491.282025-01-1352613Actual
380432478.462025-03-1552612Actual
136315733.002022-06-155264Actual
3792462517.882025-03-1552611Actual
1453430140.002023-06-155263Actual
205481185.892023-11-1552612Actual
23530297.572024-02-1352612Actual
1503521850.002023-06-155267Actual
744410600.002022-11-155266Budget
3119316519.152024-09-1452612Actual
361649442.002025-02-135265Actual
347104850.472024-12-1552613Actual
1112416600.002023-02-135268Budget
32024103740.892024-10-145268Actual
3222515809.562024-10-1452611Actual
1338127600.002023-04-155268Budget
1159227881.002023-03-155265Actual
85657493.002022-12-165266Actual
2612616423.002024-05-145266Actual
194029022.202023-10-1552611Actual
599029058.002022-10-155265Actual
1666423074.002023-08-155264Actual
40733343.002022-08-155266Actual
2155048.632023-12-1652612Actual
2965319018.002024-08-145267Actual
197513500.002022-06-155267Budget
1601510001.002023-07-165267Actual
533725026.002022-09-155267Actual
227362579.002024-02-135264Actual
216136900.002022-06-155268Budget
486633698.002022-09-155265Actual
334423971.052024-11-1452612Actual
79095613.002022-12-165263Actual
150329600.002022-06-155265Budget
3722126915.002025-03-155264Actual
187007733.002023-10-155264Actual
18337300.002022-06-155266Actual
56631987.002022-10-155263Actual
1415170713.002023-05-155268Actual
63216061.002022-10-155266Actual
25590101.822024-04-1452612Actual
371015098.002025-03-155263Actual
77692800.002022-11-155268Budget
309011223.002022-07-165267Actual
109393428.002023-02-135267Actual
3837115975.002025-04-155264Actual
2570925579.002024-05-145263Actual
585210700.002022-10-155264Budget
69758072.002022-11-155264Actual
382518151.002025-04-155263Actual
262519000.002022-07-165265Budget
3006719554.312024-08-1452612Actual
3731424972.002025-03-155265Actual
2424142586.722024-03-145268Actual
1225021007.532023-03-155268Actual
119234516.002023-03-155266Actual
2023023784.862023-11-155268Actual
262413562.002022-07-165265Actual
163368425.382023-07-1652611Actual
344725984.912024-12-1552611Actual
11805600.002022-06-155263Budget
1807776364.002023-09-155267Actual
2383318133.002024-03-145265Actual
24873969.002022-07-165264Actual
3252613852.002024-11-145263Actual
3068716712.002024-09-145266Actual
889240270.012022-12-165268Actual
486733700.002022-09-155265Budget
1364121886.002023-05-155264Actual
1778817624.002023-09-155265Actual
1159324000.002023-03-155265Budget
2766857777.372024-06-1452611Actual
2455977.362024-03-1452612Actual
1757610558.002023-09-155263Actual
100075500.002023-01-135268Budget
1338022999.992023-04-155268Actual
42158700.002022-08-155267Budget
368936198.752025-02-1352612Actual
2362018467.002024-03-145263Actual
3875419715.002025-04-155267Actual
218526255.002024-01-135265Actual
2383900.002022-05-155264Budget
75833100.002022-11-155267Budget
982140400.002023-01-135267Budget
197289270.002023-11-155264Actual
1858018258.002023-10-155263Actual
63226700.002022-10-155266Budget
247706765.002024-04-145264Actual
1839719370.272023-09-1552611Actual
1769613183.002023-09-155264Actual
1592316784.002023-07-165266Actual
809511389.002022-12-165264Actual
79106500.002022-12-165263Budget
552248768.662022-09-155268Actual
2583133936.002024-05-145264Actual
1494323235.002023-06-155266Actual
303968954.002024-09-145264Actual
2374505.002022-05-155264Actual
472519217.002022-09-155264Actual
204301310.362023-11-1552611Actual
1047311200.002023-02-135265Budget
150225756.002022-06-155265Actual
197411730.002022-06-155267Actual
2506012537.002024-04-145266Actual
3386430615.002024-12-155265Actual
1748648.632023-08-1552612Actual
189905414.002023-10-155266Actual
136422000.002022-06-155264Budget
314027829.002024-10-145263Actual
3607218727.002025-02-135264Actual
1272128300.002023-04-155265Budget
2403120443.002024-03-145266Actual
252728063.352024-04-145268Actual
3772321569.662025-03-155268Actual
493059.002022-05-155263Actual
2412239169.002024-03-145267Actual
1145116800.002023-03-155264Budget
336518040.002024-12-155263Actual
664935800.002022-10-155268Budget
67894467.002022-11-155263Actual
318134444.002024-10-145266Actual
37476200.002022-08-155265Budget
254736693.442024-04-1452611Actual
228297595.002024-02-135265Actual

Generated 2025-06-14 16:59:26.049 UTC