[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 384  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75823095.002022-12-255267Actual
3731424972.002025-04-245265Actual
220494533.002024-02-225266Actual
71154600.002022-12-255265Budget
851900.002022-06-245267Budget
1798620967.002023-10-255266Actual
224344697.662024-02-2252611Actual
45398357.002022-10-255263Actual
125799294.002023-05-255264Actual
349219698.002025-02-225264Actual
259266009.002024-06-235265Actual
903217200.002023-02-225263Budget
2861952323.272024-08-245268Actual
3657442491.272025-03-255268Actual
67904000.002022-12-255263Budget
157255504.002023-08-255265Actual
1982022063.002023-12-255265Actual
336518040.002025-01-245263Actual
29527000.002022-08-255266Budget
1159227881.002023-04-245265Actual
29516637.002022-08-255266Actual
1145116800.002023-04-245264Budget
384648990.002025-05-255265Actual
14444265.662023-06-2452612Actual
23014772.002022-08-255263Actual
103348100.002023-03-255264Budget
2515248533.002024-05-245267Actual
744311817.002022-12-255266Actual
870548100.002023-01-255267Budget
903110765.002023-02-225263Actual
3459212870.152025-01-2452612Actual
3837115975.002025-05-255264Actual
265442126.332024-06-2352611Actual
3722126915.002025-04-245264Actual
11796525.002022-07-255263Actual
323178184.952024-11-2352612Actual
486633698.002022-10-255265Actual
2323856135.462024-03-245268Actual
254736693.442024-05-2452611Actual
2155048.632024-01-2552612Actual
870443751.002023-01-255267Actual
130521900.002023-05-255266Budget
40733343.002022-09-245266Actual
2705916493.002024-07-245265Actual
314027829.002024-11-235263Actual
284997559.002024-08-245267Actual
247706765.002024-05-245264Actual
3377110064.002025-01-245264Actual
103337076.002023-03-255264Actual
108007392.002023-03-255266Actual
131936800.002023-05-255267Budget
302765419.002024-10-245263Actual
2790516569.982024-07-2452613Actual
299474772.122024-09-2352611Actual
1807776364.002023-10-255267Actual
1494323235.002023-07-255266Actual
36051977.002022-09-245264Actual
2113757849.002024-01-255267Actual
30919700.002022-08-255267Budget
34184300.002022-09-245263Budget
3068716712.002024-10-245266Actual
1351935633.002023-06-245263Actual
69767700.002022-12-255264Budget
2684720965.002024-07-245263Actual
101483700.002023-03-255263Budget
370103717.112025-03-2552613Actual
136315733.002022-07-255264Actual
200182945.002023-12-255266Actual
214589156.252024-01-2552611Actual
334423971.052024-12-2452612Actual
850782.002022-06-245267Actual
359537707.002025-03-255263Actual
2905836519.482024-08-2452613Actual
262519000.002022-08-255265Budget
146539102.002023-07-255264Actual
1748648.632023-09-2452612Actual
440120600.002022-09-245268Budget
3931314620.822025-05-2552613Actual
3760430461.002025-04-245267Actual
968412900.002023-02-225266Budget
3792200.002022-06-245265Budget
11805600.002022-07-255263Budget
169551731.002023-09-245266Actual
3302928867.002024-12-245267Actual
100075500.002023-02-225268Budget
3119316519.152024-10-2452612Actual
1047210648.002023-03-255265Actual
2734767118.002024-07-245267Actual
3161517756.002024-11-235265Actual
3792462517.882025-04-2452611Actual
204301310.362023-12-2552611Actual
823516100.002023-01-255265Budget
2023023784.862023-12-255268Actual
367754834.892025-03-2552611Actual
165444150.002023-09-245263Actual
79095613.002023-01-255263Actual
3586129491.282025-02-2252613Actual
889348300.002023-01-255268Budget
93563204.002023-02-225265Actual
24873969.002022-08-255264Actual
18489144.382023-10-2552612Actual
58519293.002022-11-245264Actual
1601510001.002023-08-255267Actual
2746752897.522024-07-245268Actual
56631987.002022-11-245263Actual
744410600.002022-12-255266Budget
380432478.462025-04-2452612Actual
357445115.752025-02-2252612Actual
1613551429.312023-08-255268Actual
1819755762.732023-10-255268Actual
344725984.912025-01-2452611Actual
348016660.002025-02-225263Actual
347104850.472025-01-2452613Actual
3107341097.272024-10-2452611Actual
1225124200.002023-04-245268Budget
889240270.012023-01-255268Actual
1960913069.002023-12-255263Actual
599029058.002022-11-245265Actual
1675716058.002023-09-245265Actual
303968954.002024-10-245264Actual
664837676.032022-11-245268Actual
3131110473.382024-10-2452613Actual
10382102.642022-06-245268Actual
503200.002022-06-245263Budget
56642200.002022-11-245263Budget
1393512979.002023-06-245266Actual
1716728989.502023-09-245268Actual
234395068.942024-03-2452611Actual
1592316784.002023-08-255266Actual
493059.002022-06-245263Actual
329379483.002024-12-245266Actual
664935800.002022-11-245268Budget
1563210480.002023-08-255264Actual
79106500.002023-01-255263Budget
1769613183.002023-10-255264Actual
519737737.002022-10-255266Actual
1503521850.002023-07-255267Actual
2766857777.372024-07-2452611Actual
267552480.252024-06-2352613Actual
3816119584.072025-04-2452613Actual
37465610.002022-09-245265Actual
1532910284.992023-07-2552611Actual
1159324000.002023-04-245265Budget
472519217.002022-10-255264Actual
7108300.002022-06-245266Budget
69758072.002022-12-255264Actual
2383900.002022-06-245264Budget
356256793.442025-02-2252611Actual
354248451.242025-02-225268Actual
309011223.002022-08-255267Actual
3781683.002022-06-245265Actual
2965319018.002024-09-235267Actual
216023090.912022-07-255268Actual
327811236.142022-08-255268Actual
194029022.202023-11-2452611Actual
2125751468.712024-01-255268Actual
2778820756.472024-07-2452612Actual
24883400.002022-08-255264Budget
301854662.742024-09-2352613Actual
3415221099.002025-01-245267Actual
36062000.002022-09-245264Budget
23025000.002022-08-255263Budget
92174128.002023-02-225264Actual
472621100.002022-10-255264Budget
130511983.002023-05-255266Actual
533725026.002022-10-255267Actual
646013719.002022-11-245267Actual
7098772.002022-06-245266Actual
131924891.002023-05-255267Actual
16454333.742023-08-2552612Actual
40744000.002022-09-245266Budget
109383400.002023-03-255267Budget
18348800.002022-07-255266Budget
187007733.002023-11-245264Actual
982140400.002023-02-225267Budget
42147553.002022-09-245267Actual
292707902.002024-09-235264Actual

Generated 2025-07-24 15:15:11.119 UTC