[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 384  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1798620967.002023-09-135266Actual
15421742.262023-06-1352612Actual
1206218203.002023-03-135267Actual
146539102.002023-06-135264Actual
3264613828.002024-11-125264Actual
29527000.002022-07-145266Budget
197513500.002022-06-135267Budget
14444265.662023-05-1352612Actual
69758072.002022-11-135264Actual
3386430615.002024-12-135265Actual
1757610558.002023-09-135263Actual
903217200.002023-01-115263Budget
354248451.242025-01-115268Actual
101474256.002023-02-115263Actual
2424142586.722024-03-125268Actual
131936800.002023-04-135267Budget
107997000.002023-02-115266Budget
1393512979.002023-05-135266Actual
2622051345.002024-05-125267Actual
227362579.002024-02-115264Actual
234395068.942024-02-1152611Actual
1503521850.002023-06-135267Actual
10382102.642022-05-135268Actual
93563204.002023-01-115265Actual
25590101.822024-04-1252612Actual
18348800.002022-06-135266Budget
150329600.002022-06-135265Budget
1159324000.002023-03-135265Budget
33322515.662024-11-1252611Actual
218526255.002024-01-115265Actual
11805600.002022-06-135263Budget
344725984.912024-12-1352611Actual
2104810225.002023-12-145266Actual
85667500.002022-12-145266Budget
599029058.002022-10-135265Actual
370103717.112025-02-1152613Actual
3792462517.882025-03-1352611Actual
1145217682.002023-03-135264Actual
123915483.002023-04-135263Actual
2746752897.522024-06-125268Actual
21760830.002024-01-115264Actual
140296906.002023-05-135267Actual
3119316519.152024-09-1252612Actual
1592316784.002023-07-145266Actual
100075500.002023-01-115268Budget
108007392.002023-02-115266Actual
382518151.002025-04-135263Actual
45398357.002022-09-135263Actual
1206319100.002023-03-135267Budget
56642200.002022-10-135263Budget
1666423074.002023-08-135264Actual
851900.002022-05-135267Budget
368936198.752025-02-1152612Actual
7108300.002022-05-135266Budget
112656221.002023-03-135263Actual
334423971.052024-11-1252612Actual
1225021007.532023-03-135268Actual
109393428.002023-02-115267Actual
1675716058.002023-08-135265Actual
3314834501.722024-11-125268Actual
2155048.632023-12-1452612Actual
1338022999.992023-04-135268Actual
220494533.002024-01-115266Actual
24873969.002022-07-145264Actual
1704716107.002023-08-135267Actual
1225124200.002023-03-135268Budget
1716728989.502023-08-135268Actual
361649442.002025-02-115265Actual
2915017459.002024-08-125263Actual
744311817.002022-11-135266Actual
58519293.002022-10-135264Actual
3887421507.542025-04-135268Actual
903110765.002023-01-115263Actual
10392200.002022-05-135268Budget
136315733.002022-06-135264Actual
2705916493.002024-06-125265Actual
143275041.282023-05-1352611Actual
92184500.002023-01-115264Budget
301854662.742024-08-1252613Actual
340614529.002024-12-135266Actual
2612616423.002024-05-125266Actual
3772321569.662025-03-135268Actual
2374505.002022-05-135264Actual
231182635.002024-02-115267Actual
486633698.002022-09-135265Actual
2840711060.002024-07-135266Actual
163368425.382023-07-1452611Actual
1601510001.002023-07-145267Actual
200182945.002023-11-135266Actual
3252613852.002024-11-125263Actual
744410600.002022-11-135266Budget
3161517756.002024-10-125265Actual
486733700.002022-09-135265Budget
2766857777.372024-06-1252611Actual
585210700.002022-10-135264Budget
103337076.002023-02-115264Actual
67904000.002022-11-135263Budget
37476200.002022-08-135265Budget
2412239169.002024-03-125267Actual
390757641.332025-04-1352611Actual
3377110064.002024-12-135264Actual
93573800.002023-01-115265Budget
357445115.752025-01-1152612Actual
69767700.002022-11-135264Budget
2634227939.482024-05-125268Actual
131924891.002023-04-135267Actual
123927700.002023-04-135263Budget
7098772.002022-05-135266Actual
3415221099.002024-12-135267Actual
1839719370.272023-09-1352611Actual
3731424972.002025-03-135265Actual
125799294.002023-04-135264Actual
1474534435.002023-06-135265Actual
71143854.002022-11-135265Actual
349219698.002025-01-115264Actual
1951951.822023-10-1352612Actual
169551731.002023-08-135266Actual
2486231495.002024-04-125265Actual
352124361.002025-01-115266Actual
119234516.002023-03-135266Actual
130511983.002023-04-135266Actual
2323856135.462024-02-115268Actual
32024103740.892024-10-125268Actual
40744000.002022-08-135266Budget
130521900.002023-04-135266Budget
533630000.002022-09-135267Budget
2226128663.742024-01-115268Actual
2820945338.002024-07-135265Actual
284997559.002024-07-135267Actual
309011223.002022-07-145267Actual
3760430461.002025-03-135267Actual
2075812938.002023-12-145264Actual
224344697.662024-01-1152611Actual
29516637.002022-07-145266Actual
34173883.002022-08-135263Actual
391953480.612025-04-1352612Actual
197411730.002022-06-135267Actual
1351935633.002023-05-135263Actual
1982022063.002023-11-135265Actual
809618200.002022-12-145264Budget
1272026991.002023-04-135265Actual
1769613183.002023-09-135264Actual
247706765.002024-04-125264Actual
3302928867.002024-11-125267Actual
2506012537.002024-04-125266Actual
75823095.002022-11-135267Actual
3068716712.002024-09-125266Actual
289401721.002024-07-1352612Actual
3636213438.002025-02-115266Actual
3657442491.272025-02-115268Actual
2790516569.982024-06-1252613Actual
40733343.002022-08-135266Actual
2936313364.002024-08-125265Actual
472621100.002022-09-135264Budget
2778820756.472024-06-1252612Actual
2570925579.002024-05-125263Actual
2515248533.002024-04-125267Actual
228297595.002024-02-115265Actual
1453430140.002023-06-135263Actual
2861952323.272024-07-135268Actual
1858018258.002023-10-135263Actual
85657493.002022-12-145266Actual
1258013000.002023-04-135264Budget
809511389.002022-12-145264Actual
3875419715.002025-04-135267Actual
1515560537.062023-06-135268Actual
3792200.002022-05-135265Budget
982042550.002023-01-115267Actual
214589156.252023-12-1452611Actual
24883400.002022-07-145264Budget
252728063.352024-04-125268Actual
265442126.332024-05-1252611Actual

Generated 2025-06-12 16:22:12.634 UTC