[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 384  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
472519217.002022-09-145264Actual
367754834.892025-02-1252611Actual
599133400.002022-10-145265Budget
281176725.002024-07-145264Actual
2125751468.712023-12-155268Actual
335608001.402024-11-1352613Actual
646122000.002022-10-145267Budget
10392200.002022-05-145268Budget
204301310.362023-11-1452611Actual
327910100.002022-07-155268Budget
309011223.002022-07-155267Actual
100075500.002023-01-125268Budget
230264154.002024-02-125266Actual
1225021007.532023-03-145268Actual
130511983.002023-04-145266Actual
440120600.002022-08-145268Budget
108007392.002023-02-125266Actual
851900.002022-05-145267Budget
7108300.002022-05-145266Budget
982140400.002023-01-125267Budget
45398357.002022-09-145263Actual
357445115.752025-01-1252612Actual
63226700.002022-10-145266Budget
2424142586.722024-03-135268Actual
252728063.352024-04-135268Actual
197289270.002023-11-145264Actual
45407500.002022-09-145263Budget
123915483.002023-04-145263Actual
2155048.632023-12-1552612Actual
34184300.002022-08-145263Budget
284997559.002024-07-145267Actual
2506012537.002024-04-135266Actual
1769613183.002023-09-145264Actual
2746752897.522024-06-135268Actual
3161517756.002024-10-135265Actual
143275041.282023-05-1452611Actual
40733343.002022-08-145266Actual
2956112838.002024-08-135266Actual
3586129491.282025-01-1252613Actual
85657493.002022-12-155266Actual
329379483.002024-11-135266Actual
486633698.002022-09-145265Actual
1666423074.002023-08-145264Actual
552368300.002022-09-145268Budget
361649442.002025-02-125265Actual
354248451.242025-01-125268Actual
3048929356.002024-09-135265Actual
103337076.002023-02-125264Actual
3459212870.152024-12-1452612Actual
131936800.002023-04-145267Budget
2778820756.472024-06-1352612Actual
1757610558.002023-09-145263Actual
3089963009.832024-09-135268Actual
352124361.002025-01-125266Actual
870443751.002022-12-155267Actual
3152243426.002024-10-135264Actual
2252553.952024-01-1252612Actual
42147553.002022-08-145267Actual
112665400.002023-03-145263Budget
302765419.002024-09-135263Actual
1503521850.002023-06-145267Actual
336518040.002024-12-145263Actual
214589156.252023-12-1552611Actual
486733700.002022-09-145265Budget
3222515809.562024-10-1352611Actual
1206218203.002023-03-145267Actual
23014772.002022-07-155263Actual
131924891.002023-04-145267Actual
2684720965.002024-06-135263Actual
533725026.002022-09-145267Actual
889240270.012022-12-155268Actual
93563204.002023-01-125265Actual
493059.002022-05-145263Actual
870548100.002022-12-155267Budget
2383318133.002024-03-135265Actual
58519293.002022-10-145264Actual
56642200.002022-10-145263Budget
3887421507.542025-04-145268Actual
1159227881.002023-03-145265Actual
265442126.332024-05-1352611Actual
11805600.002022-06-145263Budget
1272128300.002023-04-145265Budget
1338022999.992023-04-145268Actual
1453430140.002023-06-145263Actual
472621100.002022-09-145264Budget
809618200.002022-12-155264Budget
146539102.002023-06-145264Actual
3119316519.152024-09-1352612Actual
2612616423.002024-05-135266Actual
2790516569.982024-06-1352613Actual
224344697.662024-01-1252611Actual
2705916493.002024-06-135265Actual
36051977.002022-08-145264Actual
1951951.822023-10-1452612Actual
519737737.002022-09-145266Actual
3792462517.882025-03-1452611Actual
1716728989.502023-08-145268Actual
1494323235.002023-06-145266Actual
3377110064.002024-12-145264Actual
2965319018.002024-08-135267Actual
150225756.002022-06-145265Actual
533630000.002022-09-145267Budget
18348800.002022-06-145266Budget
24883400.002022-07-155264Budget
259266009.002024-05-135265Actual
1258013000.002023-04-145264Budget
29516637.002022-07-155266Actual
123927700.002023-04-145263Budget
18489144.382023-09-1452612Actual
1145116800.002023-03-145264Budget
227362579.002024-02-125264Actual
92184500.002023-01-125264Budget
56631987.002022-10-145263Actual
3657442491.272025-02-125268Actual
37465610.002022-08-145265Actual
40744000.002022-08-145266Budget
3302928867.002024-11-135267Actual
136315733.002022-06-145264Actual
67894467.002022-11-145263Actual
2261633758.002024-02-125263Actual
3792200.002022-05-145265Budget
599029058.002022-10-145265Actual
157255504.002023-07-155265Actual
340614529.002024-12-145266Actual
75823095.002022-11-145267Actual
3607218727.002025-02-125264Actual
109393428.002023-02-125267Actual
289401721.002024-07-1452612Actual
2663715003.172024-05-1352612Actual
2383900.002022-05-145264Budget
3645436018.002025-02-125267Actual
69758072.002022-11-145264Actual
348016660.002025-01-125263Actual
664935800.002022-10-145268Budget
237407823.002024-03-135264Actual
71154600.002022-11-145265Budget
323178184.952024-10-1352612Actual
1704716107.002023-08-145267Actual
3386430615.002024-12-145265Actual
3501423999.002025-01-125265Actual
1807776364.002023-09-145267Actual
1515560537.062023-06-145268Actual
189905414.002023-10-145266Actual
254736693.442024-04-1352611Actual
92174128.002023-01-125264Actual
903217200.002023-01-125263Budget

Generated 2025-06-13 10:10:59.777 UTC