[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 256  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323178184.952024-10-0552612Actual
1563210480.002023-07-075264Actual
29527000.002022-07-075266Budget
189905414.002023-10-065266Actual
123915483.002023-04-065263Actual
3731424972.002025-03-065265Actual
1351935633.002023-05-065263Actual
224344697.662024-01-0452611Actual
17368709.282023-08-0652611Actual
3501423999.002025-01-045265Actual
36051977.002022-08-065264Actual
3837115975.002025-04-065264Actual
493059.002022-05-065263Actual
200182945.002023-11-065266Actual
2362018467.002024-03-055263Actual
85667500.002022-12-075266Budget
318134444.002024-10-055266Actual
599029058.002022-10-065265Actual
218526255.002024-01-045265Actual
163368425.382023-07-0752611Actual
187928434.002023-10-065265Actual
2746752897.522024-06-055268Actual
140296906.002023-05-065267Actual
2612616423.002024-05-055266Actual
2113757849.002023-12-075267Actual
599133400.002022-10-065265Budget
237407823.002024-03-055264Actual
354248451.242025-01-045268Actual
247706765.002024-04-055264Actual
344725984.912024-12-0652611Actual
292707902.002024-08-055264Actual
356256793.442025-01-0452611Actual
227362579.002024-02-045264Actual
125799294.002023-04-065264Actual
146539102.002023-06-065264Actual
3931314620.822025-04-0652613Actual
23530297.572024-02-0452612Actual
361649442.002025-02-045265Actual
231182635.002024-02-045267Actual
2383318133.002024-03-055265Actual
11796525.002022-06-065263Actual
2424142586.722024-03-055268Actual
1807776364.002023-09-065267Actual
101474256.002023-02-045263Actual
2214125312.002024-01-045267Actual
486733700.002022-09-065265Budget
259266009.002024-05-055265Actual
69767700.002022-11-065264Budget
1272128300.002023-04-065265Budget
2725510233.002024-06-055266Actual
1338022999.992023-04-065268Actual
1494323235.002023-06-065266Actual
1364121886.002023-05-065264Actual
823415352.002022-12-075265Actual
119243900.002023-03-065266Budget
1532910284.992023-06-0652611Actual
2125751468.712023-12-075268Actual
169551731.002023-08-065266Actual
2840711060.002024-07-065266Actual
3243413634.842024-10-0552613Actual
42147553.002022-08-065267Actual
23014772.002022-07-075263Actual
809618200.002022-12-075264Budget
367754834.892025-02-0452611Actual
2778820756.472024-06-0552612Actual
45407500.002022-09-065263Budget
982140400.002023-01-045267Budget
2799730802.002024-07-065263Actual
335608001.402024-11-0552613Actual
2155048.632023-12-0752612Actual
37465610.002022-08-065265Actual
136422000.002022-06-065264Budget
150329600.002022-06-065265Budget
472621100.002022-09-065264Budget
187007733.002023-10-065264Actual
1159227881.002023-03-065265Actual
265442126.332024-05-0552611Actual
1206218203.002023-03-065267Actual
244417237.062024-03-0552611Actual
823516100.002022-12-075265Budget
1601510001.002023-07-075267Actual
349219698.002025-01-045264Actual
1704716107.002023-08-065267Actual
45398357.002022-09-065263Actual
533725026.002022-09-065267Actual
2766857777.372024-06-0552611Actual
252728063.352024-04-055268Actual
77692800.002022-11-065268Budget
254736693.442024-04-0552611Actual
2977314707.422024-08-055268Actual
3866219581.002025-04-065266Actual
262413562.002022-07-075265Actual
2085120949.002023-12-075265Actual
109393428.002023-02-045267Actual
2383900.002022-05-065264Budget
63226700.002022-10-065266Budget
123927700.002023-04-065263Budget
3190537554.002024-10-055267Actual
1112416600.002023-02-045268Budget
2455977.362024-03-0552612Actual
347104850.472024-12-0652613Actual
130521900.002023-04-065266Budget
1839719370.272023-09-0652611Actual
3314834501.722024-11-055268Actual
136315733.002022-06-065264Actual
205481185.892023-11-0652612Actual
24883400.002022-07-075264Budget
2063818378.002023-12-075263Actual
92184500.002023-01-045264Budget
214589156.252023-12-0752611Actual
744311817.002022-11-065266Actual
327811236.142022-07-075268Actual
646122000.002022-10-065267Budget
357445115.752025-01-0452612Actual
472519217.002022-09-065264Actual
42158700.002022-08-065267Budget
16454333.742023-07-0752612Actual
2011010093.002023-11-065267Actual
2412239169.002024-03-055267Actual
299474772.122024-08-0552611Actual
29516637.002022-07-075266Actual
267552480.252024-05-0552613Actual
18337300.002022-06-065266Actual
3107341097.272024-09-0552611Actual
18489144.382023-09-0652612Actual
3302928867.002024-11-055267Actual
2023023784.862023-11-065268Actual
24873969.002022-07-075264Actual
2956112838.002024-08-055266Actual
850782.002022-05-065267Actual
119234516.002023-03-065266Actual
23025000.002022-07-075263Budget
56642200.002022-10-065263Budget
32024103740.892024-10-055268Actual
3772321569.662025-03-065268Actual
101483700.002023-02-045263Budget
96838050.002023-01-045266Actual
2075812938.002023-12-075264Actual
1798620967.002023-09-065266Actual
870443751.002022-12-075267Actual
1338127600.002023-04-065268Budget
220494533.002024-01-045266Actual
903110765.002023-01-045263Actual
3760430461.002025-03-065267Actual
1112516636.242023-02-045268Actual
1778817624.002023-09-065265Actual
34173883.002022-08-065263Actual
2583133936.002024-05-055264Actual
2684720965.002024-06-055263Actual
3152243426.002024-10-055264Actual
2861952323.272024-07-065268Actual
108007392.002023-02-045266Actual
303968954.002024-09-055264Actual
1474534435.002023-06-065265Actual
7098772.002022-05-065266Actual
92174128.002023-01-045264Actual

Generated 2025-06-05 14:23:26.786 UTC