[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 192  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93563204.002023-01-115265Actual
130511983.002023-04-135266Actual
2799730802.002024-07-135263Actual
851900.002022-05-135267Budget
17368709.282023-08-1352611Actual
109393428.002023-02-115267Actual
664935800.002022-10-135268Budget
1666423074.002023-08-135264Actual
107997000.002023-02-115266Budget
2403120443.002024-03-125266Actual
375129497.002025-03-135266Actual
850782.002022-05-135267Actual
1532910284.992023-06-1352611Actual
368936198.752025-02-1152612Actual
2023023784.862023-11-135268Actual
1364121886.002023-05-135264Actual
230264154.002024-02-115266Actual
2725510233.002024-06-125266Actual
2684720965.002024-06-125263Actual
2075812938.002023-12-145264Actual
3377110064.002024-12-135264Actual
3152243426.002024-10-125264Actual
1393512979.002023-05-135266Actual
58519293.002022-10-135264Actual
3190537554.002024-10-125267Actual
503200.002022-05-135263Budget
599133400.002022-10-135265Budget
3866219581.002025-04-135266Actual
2766857777.372024-06-1252611Actual
314027829.002024-10-125263Actual
15421742.262023-06-1352612Actual
327393884.002024-11-125265Actual
216136900.002022-06-135268Budget
40744000.002022-08-135266Budget
220494533.002024-01-115266Actual
79106500.002022-12-145263Budget
2226128663.742024-01-115268Actual
3048929356.002024-09-125265Actual
2634227939.482024-05-125268Actual
1769613183.002023-09-135264Actual
216023090.912022-06-135268Actual
3161517756.002024-10-125265Actual
2905836519.482024-07-1352613Actual
79095613.002022-12-145263Actual
3077956266.002024-09-125267Actual
2882012990.362024-07-1352611Actual
130521900.002023-04-135266Budget
71143854.002022-11-135265Actual
262413562.002022-07-145265Actual
125799294.002023-04-135264Actual
103348100.002023-02-115264Budget
1206319100.002023-03-135267Budget
18348800.002022-06-135266Budget
2956112838.002024-08-125266Actual
1601510001.002023-07-145267Actual
146539102.002023-06-135264Actual
1112516636.242023-02-115268Actual
440120600.002022-08-135268Budget
92184500.002023-01-115264Budget
2965319018.002024-08-125267Actual
218526255.002024-01-115265Actual
205481185.892023-11-1352612Actual
380432478.462025-03-1352612Actual
1272128300.002023-04-135265Budget
486733700.002022-09-135265Budget
744311817.002022-11-135266Actual
18489144.382023-09-1352612Actual
67904000.002022-11-135263Budget
234395068.942024-02-1152611Actual
356256793.442025-01-1152611Actual
2085120949.002023-12-145265Actual
823516100.002022-12-145265Budget
1225124200.002023-03-135268Budget
10382102.642022-05-135268Actual
200182945.002023-11-135266Actual
2113757849.002023-12-145267Actual
384648990.002025-04-135265Actual
2663715003.172024-05-1252612Actual
3501423999.002025-01-115265Actual
344725984.912024-12-1352611Actual
3781683.002022-05-135265Actual
136422000.002022-06-135264Budget
3386430615.002024-12-135265Actual
1338022999.992023-04-135268Actual
327811236.142022-07-145268Actual
7098772.002022-05-135266Actual
1798620967.002023-09-135266Actual
131924891.002023-04-135267Actual
3068716712.002024-09-125266Actual
112656221.002023-03-135263Actual
823415352.002022-12-145265Actual
2323856135.462024-02-115268Actual
237407823.002024-03-125264Actual
1047311200.002023-02-115265Budget
1453430140.002023-06-135263Actual
262519000.002022-07-145265Budget
1951951.822023-10-1352612Actual
486633698.002022-09-135265Actual
309011223.002022-07-145267Actual
56642200.002022-10-135263Budget
77692800.002022-11-135268Budget
2734767118.002024-06-125267Actual
1206218203.002023-03-135267Actual
71154600.002022-11-135265Budget
2383318133.002024-03-125265Actual
42147553.002022-08-135267Actual
357445115.752025-01-1152612Actual
1145116800.002023-03-135264Budget
93573800.002023-01-115265Budget
1592316784.002023-07-145266Actual
646013719.002022-10-135267Actual
3792462517.882025-03-1352611Actual
3772321569.662025-03-135268Actual
1807776364.002023-09-135267Actual
23530297.572024-02-1152612Actual
136315733.002022-06-135264Actual
329379483.002024-11-125266Actual
281176725.002024-07-135264Actual
2861952323.272024-07-135268Actual
348016660.002025-01-115263Actual
359537707.002025-02-115263Actual
809511389.002022-12-145264Actual
2455977.362024-03-1252612Actual
259266009.002024-05-125265Actual
3931314620.822025-04-1352613Actual
2570925579.002024-05-125263Actual
870548100.002022-12-145267Budget
335608001.402024-11-1252613Actual
646122000.002022-10-135267Budget
2252553.952024-01-1152612Actual
347104850.472024-12-1352613Actual
3875419715.002025-04-135267Actual
252728063.352024-04-125268Actual
2977314707.422024-08-125268Actual
3107341097.272024-09-1252611Actual
2746752897.522024-06-125268Actual
197513500.002022-06-135267Budget
1338127600.002023-04-135268Budget
327910100.002022-07-145268Budget
284997559.002024-07-135267Actual
903217200.002023-01-115263Budget
1225021007.532023-03-135268Actual
216416696.002024-01-115263Actual
1258013000.002023-04-135264Budget
533630000.002022-09-135267Budget
267552480.252024-05-1252613Actual
45398357.002022-09-135263Actual
3459212870.152024-12-1352612Actual
3657442491.272025-02-115268Actual
472621100.002022-09-135264Budget

Generated 2025-06-13 01:26:49.790 UTC