[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 1000   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2085120949.002023-12-145265Actual
2915017459.002024-08-125263Actual
244417237.062024-03-1252611Actual
3386430615.002024-12-135265Actual
79095613.002022-12-145263Actual
42158700.002022-08-135267Budget
18337300.002022-06-135266Actual
71154600.002022-11-135265Budget
29527000.002022-07-145266Budget
493059.002022-05-135263Actual
262413562.002022-07-145265Actual
67894467.002022-11-135263Actual
1563210480.002023-07-145264Actual
2125751468.712023-12-145268Actual
370103717.112025-02-1152613Actual
2840711060.002024-07-135266Actual
1920171325.142023-10-135268Actual
10392200.002022-05-135268Budget
2705916493.002024-06-125265Actual
361649442.002025-02-115265Actual
246506695.002024-04-125263Actual
3837115975.002025-04-135264Actual
1494323235.002023-06-135266Actual
1858018258.002023-10-135263Actual
224344697.662024-01-1152611Actual
157255504.002023-07-145265Actual
371015098.002025-03-135263Actual
646122000.002022-10-135267Budget
2261633758.002024-02-115263Actual
21760830.002024-01-115264Actual
14444265.662023-05-1352612Actual
10382102.642022-05-135268Actual
384648990.002025-04-135265Actual
11805600.002022-06-135263Budget
3792200.002022-05-135265Budget
2506012537.002024-04-125266Actual
119243900.002023-03-135266Budget
2965319018.002024-08-125267Actual
2583133936.002024-05-125264Actual
36051977.002022-08-135264Actual
1159227881.002023-03-135265Actual
150225756.002022-06-135265Actual
1551223426.002023-07-145263Actual
519832500.002022-09-135266Budget
1613551429.312023-07-145268Actual
71143854.002022-11-135265Actual
103337076.002023-02-115264Actual
40744000.002022-08-135266Budget
870548100.002022-12-145267Budget
335608001.402024-11-1252613Actual
231182635.002024-02-115267Actual
214589156.252023-12-1452611Actual
165444150.002023-08-135263Actual
301854662.742024-08-1252613Actual
92184500.002023-01-115264Budget
599029058.002022-10-135265Actual
33322515.662024-11-1252611Actual
3068716712.002024-09-125266Actual
163368425.382023-07-1452611Actual
23014772.002022-07-145263Actual
259266009.002024-05-125265Actual
189905414.002023-10-135266Actual
486733700.002022-09-135265Budget
472621100.002022-09-135264Budget
34184300.002022-08-135263Budget
302765419.002024-09-125263Actual
2725510233.002024-06-125266Actual
2455977.362024-03-1252612Actual
585210700.002022-10-135264Budget
1206218203.002023-03-135267Actual
744311817.002022-11-135266Actual
3722126915.002025-03-135264Actual
889348300.002022-12-145268Budget
533725026.002022-09-135267Actual
1960913069.002023-11-135263Actual
3131110473.382024-09-1252613Actual
58519293.002022-10-135264Actual
30919700.002022-07-145267Budget
334423971.052024-11-1252612Actual
440120600.002022-08-135268Budget
24883400.002022-07-145264Budget
3586129491.282025-01-1152613Actual
1225021007.532023-03-135268Actual
1145116800.002023-03-135264Budget
136315733.002022-06-135264Actual
982140400.002023-01-115267Budget
63216061.002022-10-135266Actual
23025000.002022-07-145263Budget
93573800.002023-01-115265Budget
1474534435.002023-06-135265Actual
823415352.002022-12-145265Actual
218526255.002024-01-115265Actual
299474772.122024-08-1252611Actual
101474256.002023-02-115263Actual
40733343.002022-08-135266Actual
36062000.002022-08-135264Budget
1453430140.002023-06-135263Actual
34173883.002022-08-135263Actual
2684720965.002024-06-125263Actual
101483700.002023-02-115263Budget
2323856135.462024-02-115268Actual
194029022.202023-10-1352611Actual
100075500.002023-01-115268Budget
130511983.002023-04-135266Actual
1338022999.992023-04-135268Actual
125799294.002023-04-135264Actual
359537707.002025-02-115263Actual
234395068.942024-02-1152611Actual
103348100.002023-02-115264Budget
42147553.002022-08-135267Actual
889240270.012022-12-145268Actual
1601510001.002023-07-145267Actual
69758072.002022-11-135264Actual
982042550.002023-01-115267Actual
1839719370.272023-09-1352611Actual
440012848.292022-08-135268Actual
197411730.002022-06-135267Actual
3657442491.272025-02-115268Actual
1503521850.002023-06-135267Actual
247706765.002024-04-125264Actual
1532910284.992023-06-1352611Actual
3866219581.002025-04-135266Actual
1807776364.002023-09-135267Actual
1145217682.002023-03-135264Actual
1666423074.002023-08-135264Actual
143275041.282023-05-1352611Actual
1258013000.002023-04-135264Budget
140296906.002023-05-135267Actual
15421742.262023-06-1352612Actual
2766857777.372024-06-1252611Actual
262519000.002022-07-145265Budget
851900.002022-05-135267Budget
2403120443.002024-03-125266Actual
11796525.002022-06-135263Actual
292707902.002024-08-125264Actual
3077956266.002024-09-125267Actual
1951951.822023-10-1352612Actual
3636213438.002025-02-115266Actual
744410600.002022-11-135266Budget
3006719554.312024-08-1252612Actual
2799730802.002024-07-135263Actual
809511389.002022-12-145264Actual
3459212870.152024-12-1352612Actual
309011223.002022-07-145267Actual
2790516569.982024-06-1252613Actual
216416696.002024-01-115263Actual
18489144.382023-09-1352612Actual
380432478.462025-03-1352612Actual
1415170713.002023-05-135268Actual
2778820756.472024-06-1252612Actual
1769613183.002023-09-135264Actual
85657493.002022-12-145266Actual
2063818378.002023-12-145263Actual
3243413634.842024-10-1252613Actual
2734767118.002024-06-125267Actual
552248768.662022-09-135268Actual
1748648.632023-08-1352612Actual
327393884.002024-11-125265Actual
37476200.002022-08-135265Budget
533630000.002022-09-135267Budget
352124361.002025-01-115266Actual
850782.002022-05-135267Actual
3816119584.072025-03-1352613Actual
2882012990.362024-07-1352611Actual
56642200.002022-10-135263Budget
92174128.002023-01-115264Actual
3302928867.002024-11-125267Actual
1393512979.002023-05-135266Actual
1159324000.002023-03-135265Budget
108007392.002023-02-115266Actual
112665400.002023-03-135263Budget
216136900.002022-06-135268Budget
823516100.002022-12-145265Budget
1716728989.502023-08-135268Actual
1704716107.002023-08-135267Actual
23530297.572024-02-1152612Actual
329379483.002024-11-125266Actual
1047210648.002023-02-115265Actual
1364121886.002023-05-135264Actual
1206319100.002023-03-135267Budget
2977314707.422024-08-125268Actual
3314834501.722024-11-125268Actual
32024103740.892024-10-125268Actual
37465610.002022-08-135265Actual
75833100.002022-11-135267Budget
664837676.032022-10-135268Actual
348016660.002025-01-115263Actual

Generated 2025-06-13 00:01:47.880 UTC