[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 512  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10392200.002022-05-165268Budget
2583133936.002024-05-155264Actual
2226128663.742024-01-145268Actual
348016660.002025-01-145263Actual
3866219581.002025-04-165266Actual
1225124200.002023-03-165268Budget
503200.002022-05-165263Budget
2861952323.272024-07-165268Actual
131924891.002023-04-165267Actual
25590101.822024-04-1552612Actual
384648990.002025-04-165265Actual
3006719554.312024-08-1552612Actual
486733700.002022-09-165265Budget
1666423074.002023-08-165264Actual
18348800.002022-06-165266Budget
216023090.912022-06-165268Actual
136422000.002022-06-165264Budget
2085120949.002023-12-175265Actual
1807776364.002023-09-165267Actual
136315733.002022-06-165264Actual
1532910284.992023-06-1652611Actual
2362018467.002024-03-155263Actual
119234516.002023-03-165266Actual
2486231495.002024-04-155265Actual
197513500.002022-06-165267Budget
823415352.002022-12-175265Actual
17368709.282023-08-1652611Actual
344725984.912024-12-1652611Actual
1798620967.002023-09-165266Actual
349219698.002025-01-145264Actual
7108300.002022-05-165266Budget
23014772.002022-07-175263Actual
335608001.402024-11-1552613Actual
3792462517.882025-03-1652611Actual
3264613828.002024-11-155264Actual
16454333.742023-07-1752612Actual
56642200.002022-10-165263Budget
2214125312.002024-01-145267Actual
1047311200.002023-02-145265Budget
2515248533.002024-04-155267Actual
205481185.892023-11-1652612Actual
3530420542.002025-01-145267Actual
2412239169.002024-03-155267Actual
34173883.002022-08-165263Actual
246506695.002024-04-155263Actual
79095613.002022-12-175263Actual
123927700.002023-04-165263Budget
93573800.002023-01-145265Budget
3816119584.072025-03-1652613Actual
14444265.662023-05-1652612Actual
2155048.632023-12-1752612Actual
329379483.002024-11-155266Actual
2383900.002022-05-165264Budget
197411730.002022-06-165267Actual
1206319100.002023-03-165267Budget
107997000.002023-02-145266Budget
101483700.002023-02-145263Budget
2977314707.422024-08-155268Actual
40744000.002022-08-165266Budget
2882012990.362024-07-1652611Actual
3048929356.002024-09-155265Actual
252728063.352024-04-155268Actual
301854662.742024-08-1552613Actual
69767700.002022-11-165264Budget
1258013000.002023-04-165264Budget
359537707.002025-02-145263Actual
29527000.002022-07-175266Budget
903110765.002023-01-145263Actual
1364121886.002023-05-165264Actual
2023023784.862023-11-165268Actual
1047210648.002023-02-145265Actual
440120600.002022-08-165268Budget
187007733.002023-10-165264Actual
75823095.002022-11-165267Actual
968412900.002023-01-145266Budget
2634227939.482024-05-155268Actual
284997559.002024-07-165267Actual
24873969.002022-07-175264Actual
1920171325.142023-10-165268Actual
314027829.002024-10-155263Actual
382518151.002025-04-165263Actual
889240270.012022-12-175268Actual
1145116800.002023-03-165264Budget
1819755762.732023-09-165268Actual
23530297.572024-02-1452612Actual
157255504.002023-07-175265Actual
3131110473.382024-09-1552613Actual
2790516569.982024-06-1552613Actual
23025000.002022-07-175263Budget
2915017459.002024-08-155263Actual
3377110064.002024-12-165264Actual
262413562.002022-07-175265Actual
318134444.002024-10-155266Actual
45398357.002022-09-165263Actual
1145217682.002023-03-165264Actual
33322515.662024-11-1552611Actual
744311817.002022-11-165266Actual
37465610.002022-08-165265Actual
3607218727.002025-02-145264Actual
1474534435.002023-06-165265Actual
100066102.712023-01-145268Actual
3077956266.002024-09-155267Actual
380432478.462025-03-1652612Actual
2063818378.002023-12-175263Actual
323178184.952024-10-1552612Actual
1839719370.272023-09-1652611Actual
220494533.002024-01-145266Actual
3760430461.002025-03-165267Actual
533630000.002022-09-165267Budget
2261633758.002024-02-145263Actual
292707902.002024-08-155264Actual
585210700.002022-10-165264Budget
664935800.002022-10-165268Budget
1960913069.002023-11-165263Actual
2734767118.002024-06-155267Actual
125799294.002023-04-165264Actual
1272128300.002023-04-165265Budget
342725848.162024-12-165268Actual
823516100.002022-12-175265Budget
2403120443.002024-03-155266Actual
3107341097.272024-09-1552611Actual
3645436018.002025-02-145267Actual
3415221099.002024-12-165267Actual
599029058.002022-10-165265Actual
2104810225.002023-12-175266Actual
1159324000.002023-03-165265Budget
2323856135.462024-02-145268Actual
231182635.002024-02-145267Actual
2840711060.002024-07-165266Actual
36051977.002022-08-165264Actual
599133400.002022-10-165265Budget
889348300.002022-12-175268Budget
3501423999.002025-01-145265Actual
216416696.002024-01-145263Actual
2374505.002022-05-165264Actual
103337076.002023-02-145264Actual
486633698.002022-09-165265Actual
79106500.002022-12-175263Budget
2663715003.172024-05-1552612Actual
224344697.662024-01-1452611Actual
1858018258.002023-10-165263Actual
77682984.472022-11-165268Actual
85667500.002022-12-175266Budget
2956112838.002024-08-155266Actual
519832500.002022-09-165266Budget
58519293.002022-10-165264Actual
42158700.002022-08-165267Budget
244417237.062024-03-1552611Actual
96838050.002023-01-145266Actual
2570925579.002024-05-155263Actual
1112516636.242023-02-145268Actual
982042550.002023-01-145267Actual
1601510001.002023-07-175267Actual
361649442.002025-02-145265Actual
163368425.382023-07-1752611Actual
552368300.002022-09-165268Budget
45407500.002022-09-165263Budget
1675716058.002023-08-165265Actual
150329600.002022-06-165265Budget
230264154.002024-02-145266Actual
1592316784.002023-07-175266Actual
112665400.002023-03-165263Budget
3731424972.002025-03-165265Actual
809618200.002022-12-175264Budget
2612616423.002024-05-155266Actual
552248768.662022-09-165268Actual
1551223426.002023-07-175263Actual
3068716712.002024-09-155266Actual
42147553.002022-08-165267Actual
2622051345.002024-05-155267Actual
3190537554.002024-10-155267Actual
368936198.752025-02-1452612Actual
1272026991.002023-04-165265Actual

Generated 2025-06-15 23:21:28.902 UTC