[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 512  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1393512979.002023-05-165266Actual
870443751.002022-12-175267Actual
2956112838.002024-08-155266Actual
246506695.002024-04-155263Actual
2905836519.482024-07-1652613Actual
205481185.892023-11-1652612Actual
23530297.572024-02-1452612Actual
163368425.382023-07-1752611Actual
889348300.002022-12-175268Budget
3152243426.002024-10-155264Actual
131936800.002023-04-165267Budget
2570925579.002024-05-155263Actual
67894467.002022-11-165263Actual
903217200.002023-01-145263Budget
2125751468.712023-12-175268Actual
3866219581.002025-04-165266Actual
204301310.362023-11-1652611Actual
2403120443.002024-03-155266Actual
252728063.352024-04-155268Actual
440012848.292022-08-165268Actual
42147553.002022-08-165267Actual
744311817.002022-11-165266Actual
56642200.002022-10-165263Budget
140296906.002023-05-165267Actual
3501423999.002025-01-145265Actual
36062000.002022-08-165264Budget
67904000.002022-11-165263Budget
85657493.002022-12-175266Actual
2936313364.002024-08-155265Actual
382518151.002025-04-165263Actual
3190537554.002024-10-155267Actual
2085120949.002023-12-175265Actual
130511983.002023-04-165266Actual
218526255.002024-01-145265Actual
244417237.062024-03-1552611Actual
1613551429.312023-07-175268Actual
2023023784.862023-11-165268Actual
169551731.002023-08-165266Actual
216023090.912022-06-165268Actual
11805600.002022-06-165263Budget
1272128300.002023-04-165265Budget
3302928867.002024-11-155267Actual
889240270.012022-12-175268Actual
3607218727.002025-02-145264Actual
2861952323.272024-07-165268Actual
2214125312.002024-01-145267Actual
2696718267.002024-06-155264Actual
1364121886.002023-05-165264Actual
1807776364.002023-09-165267Actual
143275041.282023-05-1652611Actual
314027829.002024-10-155263Actual
3931314620.822025-04-1652613Actual
7108300.002022-05-165266Budget
1258013000.002023-04-165264Budget
33322515.662024-11-1552611Actual
585210700.002022-10-165264Budget
3586129491.282025-01-1452613Actual
30919700.002022-07-175267Budget
2977314707.422024-08-155268Actual
2155048.632023-12-1752612Actual
101474256.002023-02-145263Actual
599029058.002022-10-165265Actual
503200.002022-05-165263Budget
1159227881.002023-03-165265Actual
1338022999.992023-04-165268Actual
216416696.002024-01-145263Actual
187928434.002023-10-165265Actual
200182945.002023-11-165266Actual
1769613183.002023-09-165264Actual
58519293.002022-10-165264Actual
194029022.202023-10-1652611Actual
323178184.952024-10-1552612Actual
1716728989.502023-08-165268Actual
37465610.002022-08-165265Actual
7098772.002022-05-165266Actual
2455977.362024-03-1552612Actual
3314834501.722024-11-155268Actual
334423971.052024-11-1552612Actual
2799730802.002024-07-165263Actual
79106500.002022-12-175263Budget
247706765.002024-04-155264Actual
259266009.002024-05-155265Actual
2766857777.372024-06-1552611Actual
2424142586.722024-03-155268Actual
29527000.002022-07-175266Budget
10392200.002022-05-165268Budget
32024103740.892024-10-155268Actual
1373534262.002023-05-165265Actual
2746752897.522024-06-155268Actual
664837676.032022-10-165268Actual
599133400.002022-10-165265Budget
1494323235.002023-06-165266Actual
112665400.002023-03-165263Budget
92174128.002023-01-145264Actual
1839719370.272023-09-1652611Actual
472621100.002022-09-165264Budget
850782.002022-05-165267Actual
3252613852.002024-11-155263Actual
2840711060.002024-07-165266Actual
3048929356.002024-09-155265Actual
2882012990.362024-07-1652611Actual
1515560537.062023-06-165268Actual
2663715003.172024-05-1552612Actual
1145217682.002023-03-165264Actual
344725984.912024-12-1652611Actual
1415170713.002023-05-165268Actual
3386430615.002024-12-165265Actual
108007392.002023-02-145266Actual
10382102.642022-05-165268Actual
375129497.002025-03-165266Actual
356256793.442025-01-1452611Actual
3459212870.152024-12-1652612Actual
327811236.142022-07-175268Actual
2323856135.462024-02-145268Actual
197289270.002023-11-165264Actual
3089963009.832024-09-155268Actual
903110765.002023-01-145263Actual
262519000.002022-07-175265Budget
1704716107.002023-08-165267Actual
109383400.002023-02-145267Budget
1474534435.002023-06-165265Actual
1206319100.002023-03-165267Budget
2778820756.472024-06-1552612Actual
646013719.002022-10-165267Actual
361649442.002025-02-145265Actual
552248768.662022-09-165268Actual
342725848.162024-12-165268Actual
2412239169.002024-03-155267Actual
2705916493.002024-06-155265Actual
3077956266.002024-09-155267Actual
519737737.002022-09-165266Actual
348016660.002025-01-145263Actual
552368300.002022-09-165268Budget
299474772.122024-08-1552611Actual
809618200.002022-12-175264Budget
2734767118.002024-06-155267Actual
289401721.002024-07-1652612Actual
150329600.002022-06-165265Budget
318134444.002024-10-155266Actual
77682984.472022-11-165268Actual
3636213438.002025-02-145266Actual
3415221099.002024-12-165267Actual
96838050.002023-01-145266Actual
125799294.002023-04-165264Actual
189905414.002023-10-165266Actual
75833100.002022-11-165267Budget
2915017459.002024-08-155263Actual
24883400.002022-07-175264Budget
809511389.002022-12-175264Actual
486633698.002022-09-165265Actual
34184300.002022-08-165263Budget
2383318133.002024-03-155265Actual
23025000.002022-07-175263Budget
130521900.002023-04-165266Budget
2252553.952024-01-1452612Actual
237407823.002024-03-155264Actual
336518040.002024-12-165263Actual
100066102.712023-01-145268Actual
3377110064.002024-12-165264Actual
327393884.002024-11-155265Actual
267552480.252024-05-1552613Actual
123915483.002023-04-165263Actual
357445115.752025-01-1452612Actual
3264613828.002024-11-155264Actual
982140400.002023-01-145267Budget
2226128663.742024-01-145268Actual
982042550.002023-01-145267Actual
3657442491.272025-02-145268Actual
1112516636.242023-02-145268Actual
197513500.002022-06-165267Budget

Generated 2025-06-15 11:27:50.231 UTC