[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 250  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3875419715.002025-04-155267Actual
3781683.002022-05-155265Actual
204301310.362023-11-1552611Actual
352124361.002025-01-135266Actual
2424142586.722024-03-145268Actual
1494323235.002023-06-155266Actual
344725984.912024-12-1552611Actual
77682984.472022-11-155268Actual
1515560537.062023-06-155268Actual
809618200.002022-12-165264Budget
3816119584.072025-03-1552613Actual
216023090.912022-06-155268Actual
1858018258.002023-10-155263Actual
334423971.052024-11-1452612Actual
823516100.002022-12-165265Budget
259266009.002024-05-145265Actual
3048929356.002024-09-145265Actual
56631987.002022-10-155263Actual
103348100.002023-02-135264Budget
302765419.002024-09-145263Actual
42147553.002022-08-155267Actual
3068716712.002024-09-145266Actual
2362018467.002024-03-145263Actual
1807776364.002023-09-155267Actual
1778817624.002023-09-155265Actual
14444265.662023-05-1552612Actual
2766857777.372024-06-1452611Actual
1112516636.242023-02-135268Actual
30919700.002022-07-165267Budget
354248451.242025-01-135268Actual
850782.002022-05-155267Actual
292707902.002024-08-145264Actual
237407823.002024-03-145264Actual
356256793.442025-01-1352611Actual
585210700.002022-10-155264Budget
93563204.002023-01-135265Actual
140296906.002023-05-155267Actual
361649442.002025-02-135265Actual
63226700.002022-10-155266Budget
646013719.002022-10-155267Actual
327811236.142022-07-165268Actual
2746752897.522024-06-145268Actual
2705916493.002024-06-145265Actual
143275041.282023-05-1552611Actual
247706765.002024-04-145264Actual
10382102.642022-05-155268Actual
252728063.352024-04-145268Actual
101474256.002023-02-135263Actual
67894467.002022-11-155263Actual
2323856135.462024-02-135268Actual
218526255.002024-01-135265Actual
11796525.002022-06-155263Actual
45398357.002022-09-155263Actual
1716728989.502023-08-155268Actual
85667500.002022-12-165266Budget
23025000.002022-07-165263Budget
3760430461.002025-03-155267Actual
33322515.662024-11-1452611Actual
1920171325.142023-10-155268Actual
262413562.002022-07-165265Actual
1982022063.002023-11-155265Actual
79106500.002022-12-165263Budget
318134444.002024-10-145266Actual
368936198.752025-02-1352612Actual
77692800.002022-11-155268Budget
230264154.002024-02-135266Actual
103337076.002023-02-135264Actual
1338022999.992023-04-155268Actual
101483700.002023-02-135263Budget
3722126915.002025-03-155264Actual
18337300.002022-06-155266Actual
1563210480.002023-07-165264Actual
2075812938.002023-12-165264Actual
2104810225.002023-12-165266Actual
533630000.002022-09-155267Budget
3415221099.002024-12-155267Actual
1145217682.002023-03-155264Actual
216136900.002022-06-155268Budget
224344697.662024-01-1352611Actual
851900.002022-05-155267Budget
2696718267.002024-06-145264Actual
7098772.002022-05-155266Actual
3243413634.842024-10-1452613Actual
303968954.002024-09-145264Actual
1159227881.002023-03-155265Actual
1819755762.732023-09-155268Actual
108007392.002023-02-135266Actual
2374505.002022-05-155264Actual
3586129491.282025-01-1352613Actual
189905414.002023-10-155266Actual
29527000.002022-07-165266Budget
3119316519.152024-09-1452612Actual
29516637.002022-07-165266Actual
1225021007.532023-03-155268Actual
1393512979.002023-05-155266Actual
197289270.002023-11-155264Actual
3077956266.002024-09-145267Actual
1474534435.002023-06-155265Actual
1908146137.002023-10-155267Actual
157255504.002023-07-165265Actual
336518040.002024-12-155263Actual
599029058.002022-10-155265Actual
2663715003.172024-05-1452612Actual
3792462517.882025-03-1552611Actual
903110765.002023-01-135263Actual
870443751.002022-12-165267Actual
2684720965.002024-06-145263Actual
200182945.002023-11-155266Actual
163368425.382023-07-1652611Actual
36051977.002022-08-155264Actual
327910100.002022-07-165268Budget
100066102.712023-01-135268Actual
2155048.632023-12-1652612Actual
2734767118.002024-06-145267Actual
231182635.002024-02-135267Actual
503200.002022-05-155263Budget
267552480.252024-05-1452613Actual
340614529.002024-12-155266Actual
1351935633.002023-05-155263Actual
519832500.002022-09-155266Budget
123927700.002023-04-155263Budget
34173883.002022-08-155263Actual
301854662.742024-08-1452613Actual
1503521850.002023-06-155267Actual
3645436018.002025-02-135267Actual
3377110064.002024-12-155264Actual
309011223.002022-07-165267Actual
136315733.002022-06-155264Actual
109393428.002023-02-135267Actual
2820945338.002024-07-155265Actual
1551223426.002023-07-165263Actual
125799294.002023-04-155264Actual
71154600.002022-11-155265Budget
809511389.002022-12-165264Actual
130511983.002023-04-155266Actual
2063818378.002023-12-165263Actual
1159324000.002023-03-155265Budget
664837676.032022-10-155268Actual
390757641.332025-04-1552611Actual
2725510233.002024-06-145266Actual
3089963009.832024-09-145268Actual
2412239169.002024-03-145267Actual
187928434.002023-10-155265Actual
58519293.002022-10-155264Actual
3314834501.722024-11-145268Actual
3731424972.002025-03-155265Actual
1704716107.002023-08-155267Actual
3006719554.312024-08-1452612Actual
329379483.002024-11-145266Actual
3866219581.002025-04-155266Actual
1047210648.002023-02-135265Actual
2023023784.862023-11-155268Actual
3931314620.822025-04-1552613Actual
3792200.002022-05-155265Budget
382518151.002025-04-155263Actual
1839719370.272023-09-1552611Actual
37476200.002022-08-155265Budget
3252613852.002024-11-145263Actual
1112416600.002023-02-135268Budget
2799730802.002024-07-155263Actual
486733700.002022-09-155265Budget
246506695.002024-04-145263Actual
227362579.002024-02-135264Actual
391953480.612025-04-1552612Actual
552248768.662022-09-155268Actual
3837115975.002025-04-155264Actual
205481185.892023-11-1552612Actual
1453430140.002023-06-155263Actual
440012848.292022-08-155268Actual
220494533.002024-01-135266Actual
1601510001.002023-07-165267Actual
34184300.002022-08-155263Budget
823415352.002022-12-165265Actual
119243900.002023-03-155266Budget
92184500.002023-01-135264Budget
2252553.952024-01-1352612Actual
2905836519.482024-07-1552613Actual
2634227939.482024-05-145268Actual
323178184.952024-10-1452612Actual
2861952323.272024-07-155268Actual
17368709.282023-08-1552611Actual
3657442491.272025-02-135268Actual
130521900.002023-04-155266Budget
375129497.002025-03-155266Actual
71143854.002022-11-155265Actual
1364121886.002023-05-155264Actual
1675716058.002023-08-155265Actual

Generated 2025-06-14 11:51:27.513 UTC