[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 768  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3459212870.152024-12-1352612Actual
45407500.002022-09-135263Budget
3048929356.002024-09-125265Actual
870548100.002022-12-145267Budget
1351935633.002023-05-135263Actual
314027829.002024-10-125263Actual
130521900.002023-04-135266Budget
3302928867.002024-11-125267Actual
1145217682.002023-03-135264Actual
519832500.002022-09-135266Budget
2261633758.002024-02-115263Actual
292707902.002024-08-125264Actual
3006719554.312024-08-1252612Actual
2622051345.002024-05-125267Actual
63226700.002022-10-135266Budget
2965319018.002024-08-125267Actual
2075812938.002023-12-145264Actual
140296906.002023-05-135267Actual
1748648.632023-08-1352612Actual
301854662.742024-08-1252613Actual
56631987.002022-10-135263Actual
1373534262.002023-05-135265Actual
267552480.252024-05-1252613Actual
3837115975.002025-04-135264Actual
982140400.002023-01-115267Budget
244417237.062024-03-1252611Actual
37465610.002022-08-135265Actual
356256793.442025-01-1152611Actual
1453430140.002023-06-135263Actual
262413562.002022-07-145265Actual
1551223426.002023-07-145263Actual
3657442491.272025-02-115268Actual
165444150.002023-08-135263Actual
100075500.002023-01-115268Budget
75833100.002022-11-135267Budget
24873969.002022-07-145264Actual
3722126915.002025-03-135264Actual
136315733.002022-06-135264Actual
2684720965.002024-06-125263Actual
109393428.002023-02-115267Actual
889348300.002022-12-145268Budget
2455977.362024-03-1252612Actual
204301310.362023-11-1352611Actual
1206218203.002023-03-135267Actual
85667500.002022-12-145266Budget
1532910284.992023-06-1352611Actual
197513500.002022-06-135267Budget
136422000.002022-06-135264Budget
2226128663.742024-01-115268Actual
380432478.462025-03-1352612Actual
1393512979.002023-05-135266Actual
3089963009.832024-09-125268Actual
1494323235.002023-06-135266Actual
227362579.002024-02-115264Actual
146539102.002023-06-135264Actual
1503521850.002023-06-135267Actual
3190537554.002024-10-125267Actual
169551731.002023-08-135266Actual
2403120443.002024-03-125266Actual
335608001.402024-11-1252613Actual
823415352.002022-12-145265Actual
2778820756.472024-06-1252612Actual
533725026.002022-09-135267Actual
809618200.002022-12-145264Budget
3530420542.002025-01-115267Actual
1225021007.532023-03-135268Actual
3119316519.152024-09-1252612Actual
131924891.002023-04-135267Actual
93563204.002023-01-115265Actual
92174128.002023-01-115264Actual
281176725.002024-07-135264Actual
2214125312.002024-01-115267Actual
7108300.002022-05-135266Budget
347104850.472024-12-1352613Actual
646013719.002022-10-135267Actual
3377110064.002024-12-135264Actual
254736693.442024-04-1252611Actual
2612616423.002024-05-125266Actual
2085120949.002023-12-145265Actual
2383900.002022-05-135264Budget
340614529.002024-12-135266Actual
354248451.242025-01-115268Actual
2323856135.462024-02-115268Actual
107997000.002023-02-115266Budget
3222515809.562024-10-1252611Actual
519737737.002022-09-135266Actual
29527000.002022-07-145266Budget
3131110473.382024-09-1252613Actual
2799730802.002024-07-135263Actual
1769613183.002023-09-135264Actual
2696718267.002024-06-125264Actual
1960913069.002023-11-135263Actual
224344697.662024-01-1152611Actual
262519000.002022-07-145265Budget
309011223.002022-07-145267Actual
384648990.002025-04-135265Actual
2063818378.002023-12-145263Actual
2412239169.002024-03-125267Actual
2125751468.712023-12-145268Actual
334423971.052024-11-1252612Actual
664837676.032022-10-135268Actual
1666423074.002023-08-135264Actual
2011010093.002023-11-135267Actual
1272128300.002023-04-135265Budget
30919700.002022-07-145267Budget
1272026991.002023-04-135265Actual
982042550.002023-01-115267Actual
552368300.002022-09-135268Budget
870443751.002022-12-145267Actual
599029058.002022-10-135265Actual
289401721.002024-07-1352612Actual
92184500.002023-01-115264Budget
284997559.002024-07-135267Actual
3314834501.722024-11-125268Actual
3636213438.002025-02-115266Actual
823516100.002022-12-145265Budget
903217200.002023-01-115263Budget
2861952323.272024-07-135268Actual
3068716712.002024-09-125266Actual
42147553.002022-08-135267Actual
2583133936.002024-05-125264Actual
130511983.002023-04-135266Actual
1145116800.002023-03-135264Budget
194029022.202023-10-1352611Actual
2905836519.482024-07-1352613Actual
18337300.002022-06-135266Actual
3772321569.662025-03-135268Actual
3645436018.002025-02-115267Actual
71143854.002022-11-135265Actual
2820945338.002024-07-135265Actual
21760830.002024-01-115264Actual
1474534435.002023-06-135265Actual
63216061.002022-10-135266Actual
646122000.002022-10-135267Budget
2424142586.722024-03-125268Actual
3107341097.272024-09-1252611Actual
344725984.912024-12-1352611Actual
889240270.012022-12-145268Actual
585210700.002022-10-135264Budget
851900.002022-05-135267Budget
33322515.662024-11-1252611Actual
220494533.002024-01-115266Actual
664935800.002022-10-135268Budget
503200.002022-05-135263Budget
10382102.642022-05-135268Actual
318134444.002024-10-125266Actual
3760430461.002025-03-135267Actual
58519293.002022-10-135264Actual
2882012990.362024-07-1352611Actual
850782.002022-05-135267Actual
371015098.002025-03-135263Actual
29516637.002022-07-145266Actual
23025000.002022-07-145263Budget
205481185.892023-11-1352612Actual
247706765.002024-04-125264Actual
189905414.002023-10-135266Actual

Generated 2025-06-12 10:16:24.756 UTC