[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1338127600.002023-04-155268Budget
10392200.002022-05-155268Budget
63226700.002022-10-155266Budget
472519217.002022-09-155264Actual
58519293.002022-10-155264Actual
36062000.002022-08-155264Budget
119243900.002023-03-155266Budget
187007733.002023-10-155264Actual
1748648.632023-08-1552612Actual
29516637.002022-07-165266Actual
367754834.892025-02-1352611Actual
10382102.642022-05-155268Actual
391953480.612025-04-1552612Actual
348016660.002025-01-135263Actual
30919700.002022-07-165267Budget
230264154.002024-02-135266Actual
3731424972.002025-03-155265Actual
107997000.002023-02-135266Budget
93573800.002023-01-135265Budget
96838050.002023-01-135266Actual
382518151.002025-04-155263Actual
368936198.752025-02-1352612Actual
318134444.002024-10-145266Actual
2125751468.712023-12-165268Actual
1666423074.002023-08-155264Actual
3887421507.542025-04-155268Actual
254736693.442024-04-1452611Actual
342725848.162024-12-155268Actual
101474256.002023-02-135263Actual
108007392.002023-02-135266Actual
1757610558.002023-09-155263Actual
3252613852.002024-11-145263Actual
354248451.242025-01-135268Actual
3386430615.002024-12-155265Actual
119234516.002023-03-155266Actual
165444150.002023-08-155263Actual
361649442.002025-02-135265Actual
1769613183.002023-09-155264Actual
1225021007.532023-03-155268Actual
231182635.002024-02-135267Actual
216023090.912022-06-155268Actual
3243413634.842024-10-1452613Actual
1716728989.502023-08-155268Actual
2778820756.472024-06-1452612Actual
1839719370.272023-09-1552611Actual
284997559.002024-07-155267Actual
2612616423.002024-05-145266Actual
3875419715.002025-04-155267Actual
109393428.002023-02-135267Actual
982042550.002023-01-135267Actual
1551223426.002023-07-165263Actual
2424142586.722024-03-145268Actual
519737737.002022-09-155266Actual
2113757849.002023-12-165267Actual
889348300.002022-12-165268Budget
1858018258.002023-10-155263Actual
24873969.002022-07-165264Actual
37476200.002022-08-155265Budget
23530297.572024-02-1352612Actual
103348100.002023-02-135264Budget
3760430461.002025-03-155267Actual
1206218203.002023-03-155267Actual
486633698.002022-09-155265Actual
323178184.952024-10-1452612Actual
1982022063.002023-11-155265Actual
356256793.442025-01-1352611Actual
299474772.122024-08-1452611Actual
1159324000.002023-03-155265Budget
214589156.252023-12-1652611Actual
205481185.892023-11-1552612Actual
1908146137.002023-10-155267Actual
2226128663.742024-01-135268Actual
1474534435.002023-06-155265Actual
519832500.002022-09-155266Budget
2634227939.482024-05-145268Actual
3302928867.002024-11-145267Actual
1272026991.002023-04-155265Actual
2734767118.002024-06-145267Actual
1807776364.002023-09-155267Actual
440120600.002022-08-155268Budget
340614529.002024-12-155266Actual
2725510233.002024-06-145266Actual
40744000.002022-08-155266Budget
3781683.002022-05-155265Actual
109383400.002023-02-135267Budget
2663715003.172024-05-1452612Actual
3314834501.722024-11-145268Actual
3837115975.002025-04-155264Actual
92184500.002023-01-135264Budget
2861952323.272024-07-155268Actual
2882012990.362024-07-1552611Actual
1503521850.002023-06-155267Actual
1675716058.002023-08-155265Actual
2383900.002022-05-155264Budget
63216061.002022-10-155266Actual
2075812938.002023-12-165264Actual
823415352.002022-12-165265Actual
3068716712.002024-09-145266Actual
42158700.002022-08-155267Budget
1145116800.002023-03-155264Budget
370103717.112025-02-1352613Actual
75823095.002022-11-155267Actual
599133400.002022-10-155265Budget
2362018467.002024-03-145263Actual
303968954.002024-09-145264Actual
265442126.332024-05-1452611Actual
2455977.362024-03-1452612Actual
131924891.002023-04-155267Actual
2915017459.002024-08-145263Actual
599029058.002022-10-155265Actual
23014772.002022-07-165263Actual
3657442491.272025-02-135268Actual
1563210480.002023-07-165264Actual
327811236.142022-07-165268Actual
1515560537.062023-06-155268Actual
1778817624.002023-09-155265Actual
2746752897.522024-06-145268Actual
36051977.002022-08-155264Actual
301854662.742024-08-1452613Actual
903110765.002023-01-135263Actual
1920171325.142023-10-155268Actual
45398357.002022-09-155263Actual
18348800.002022-06-155266Budget
2622051345.002024-05-145267Actual
252728063.352024-04-145268Actual
327910100.002022-07-165268Budget
1592316784.002023-07-165266Actual
289401721.002024-07-1552612Actual
646013719.002022-10-155267Actual
262519000.002022-07-165265Budget
2023023784.862023-11-155268Actual
216136900.002022-06-155268Budget
552248768.662022-09-155268Actual
2323856135.462024-02-135268Actual
2570925579.002024-05-145263Actual
227362579.002024-02-135264Actual
1159227881.002023-03-155265Actual
75833100.002022-11-155267Budget
3607218727.002025-02-135264Actual
3645436018.002025-02-135267Actual
3792462517.882025-03-1552611Actual
1494323235.002023-06-155266Actual
157255504.002023-07-165265Actual
150329600.002022-06-155265Budget
3222515809.562024-10-1452611Actual
23025000.002022-07-165263Budget
357445115.752025-01-1352612Actual
200182945.002023-11-155266Actual
2104810225.002023-12-165266Actual
1225124200.002023-03-155268Budget
1415170713.002023-05-155268Actual
3152243426.002024-10-145264Actual
197289270.002023-11-155264Actual
3264613828.002024-11-145264Actual
2515248533.002024-04-145267Actual
2011010093.002023-11-155267Actual
1112416600.002023-02-135268Budget
503200.002022-05-155263Budget
103337076.002023-02-135264Actual
440012848.292022-08-155268Actual
2696718267.002024-06-145264Actual
2383318133.002024-03-145265Actual
486733700.002022-09-155265Budget
3077956266.002024-09-145267Actual
1819755762.732023-09-155268Actual
92174128.002023-01-135264Actual
45407500.002022-09-155263Budget
3586129491.282025-01-1352613Actual
2956112838.002024-08-145266Actual
112656221.002023-03-155263Actual
344725984.912024-12-1552611Actual
1351935633.002023-05-155263Actual
384648990.002025-04-155265Actual
136315733.002022-06-155264Actual
3107341097.272024-09-1452611Actual
2820945338.002024-07-155265Actual
42147553.002022-08-155267Actual
493059.002022-05-155263Actual
71143854.002022-11-155265Actual
1112516636.242023-02-135268Actual
2799730802.002024-07-155263Actual
189905414.002023-10-155266Actual
204301310.362023-11-1552611Actual
889240270.012022-12-165268Actual
56642200.002022-10-155263Budget
1258013000.002023-04-155264Budget
2840711060.002024-07-155266Actual
2705916493.002024-06-145265Actual
1798620967.002023-09-155266Actual
100066102.712023-01-135268Actual
3816119584.072025-03-1552613Actual
2766857777.372024-06-1452611Actual
163368425.382023-07-1652611Actual
37465610.002022-08-155265Actual
2085120949.002023-12-165265Actual
552368300.002022-09-155268Budget
380432478.462025-03-1552612Actual
34173883.002022-08-155263Actual
2583133936.002024-05-145264Actual
220494533.002024-01-135266Actual
3866219581.002025-04-155266Actual
2486231495.002024-04-145265Actual
2403120443.002024-03-145266Actual
309011223.002022-07-165267Actual
267552480.252024-05-1452613Actual
335608001.402024-11-1452613Actual
2506012537.002024-04-145266Actual
3501423999.002025-01-135265Actual
130521900.002023-04-155266Budget
197411730.002022-06-155267Actual
187928434.002023-10-155265Actual
585210700.002022-10-155264Budget
3530420542.002025-01-135267Actual
79106500.002022-12-165263Budget
2936313364.002024-08-145265Actual
29527000.002022-07-165266Budget
67894467.002022-11-155263Actual
71154600.002022-11-155265Budget
24883400.002022-07-165264Budget
664935800.002022-10-155268Budget
69767700.002022-11-155264Budget
1704716107.002023-08-155267Actual
472621100.002022-09-155264Budget
40733343.002022-08-155266Actual
3006719554.312024-08-1452612Actual
3377110064.002024-12-155264Actual
2412239169.002024-03-145267Actual
744410600.002022-11-155266Budget
903217200.002023-01-135263Budget
1453430140.002023-06-155263Actual
234395068.942024-02-1352611Actual
79095613.002022-12-165263Actual
11805600.002022-06-155263Budget
262413562.002022-07-165265Actual
2905836519.482024-07-1552613Actual
33322515.662024-11-1452611Actual
143275041.282023-05-1552611Actual
1206319100.002023-03-155267Budget
34184300.002022-08-155263Budget
32024103740.892024-10-145268Actual
809618200.002022-12-165264Budget
314027829.002024-10-145263Actual
85667500.002022-12-165266Budget
646122000.002022-10-155267Budget
7108300.002022-05-155266Budget
244417237.062024-03-1452611Actual
77682984.472022-11-155268Actual
1364121886.002023-05-155264Actual
2374505.002022-05-155264Actual
197513500.002022-06-155267Budget
25590101.822024-04-1452612Actual
2261633758.002024-02-135263Actual
21760830.002024-01-135264Actual
390757641.332025-04-1552611Actual
85657493.002022-12-165266Actual
870443751.002022-12-165267Actual

Generated 2025-06-14 07:30:30.905 UTC