[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 768  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
599029058.002022-10-155265Actual
3607218727.002025-02-135264Actual
903217200.002023-01-135263Budget
2766857777.372024-06-1452611Actual
69767700.002022-11-155264Budget
1503521850.002023-06-155267Actual
227362579.002024-02-135264Actual
259266009.002024-05-145265Actual
1351935633.002023-05-155263Actual
368936198.752025-02-1352612Actual
157255504.002023-07-165265Actual
472621100.002022-09-155264Budget
119243900.002023-03-155266Budget
440120600.002022-08-155268Budget
552248768.662022-09-155268Actual
519737737.002022-09-155266Actual
29516637.002022-07-165266Actual
40744000.002022-08-155266Budget
3887421507.542025-04-155268Actual
870548100.002022-12-165267Budget
327811236.142022-07-165268Actual
3386430615.002024-12-155265Actual
1532910284.992023-06-1552611Actual
382518151.002025-04-155263Actual
234395068.942024-02-1352611Actual
390757641.332025-04-1552611Actual
2705916493.002024-06-145265Actual
2113757849.002023-12-165267Actual
16454333.742023-07-1652612Actual
136315733.002022-06-155264Actual
889348300.002022-12-165268Budget
384648990.002025-04-155265Actual
354248451.242025-01-135268Actual
1704716107.002023-08-155267Actual
246506695.002024-04-145263Actual
34184300.002022-08-155263Budget
100075500.002023-01-135268Budget
289401721.002024-07-1552612Actual
1807776364.002023-09-155267Actual
2455977.362024-03-1452612Actual
7098772.002022-05-155266Actual
63216061.002022-10-155266Actual
1145116800.002023-03-155264Budget
216136900.002022-06-155268Budget
3252613852.002024-11-145263Actual
982140400.002023-01-135267Budget
2323856135.462024-02-135268Actual
254736693.442024-04-1452611Actual
1613551429.312023-07-165268Actual
1798620967.002023-09-155266Actual
96838050.002023-01-135266Actual
1373534262.002023-05-155265Actual
303968954.002024-09-145264Actual
2506012537.002024-04-145266Actual
130521900.002023-04-155266Budget
34173883.002022-08-155263Actual
101474256.002023-02-135263Actual
2011010093.002023-11-155267Actual
3048929356.002024-09-145265Actual
823415352.002022-12-165265Actual
361649442.002025-02-135265Actual
205481185.892023-11-1552612Actual
2840711060.002024-07-155266Actual
79095613.002022-12-165263Actual
112665400.002023-03-155263Budget
823516100.002022-12-165265Budget
664935800.002022-10-155268Budget
1908146137.002023-10-155267Actual
2663715003.172024-05-1452612Actual
2362018467.002024-03-145263Actual
744410600.002022-11-155266Budget
2965319018.002024-08-145267Actual
519832500.002022-09-155266Budget
2684720965.002024-06-145263Actual
486733700.002022-09-155265Budget
67894467.002022-11-155263Actual
1675716058.002023-08-155265Actual
323178184.952024-10-1452612Actual
109393428.002023-02-135267Actual
37465610.002022-08-155265Actual
646122000.002022-10-155267Budget
32024103740.892024-10-145268Actual
1159324000.002023-03-155265Budget
244417237.062024-03-1452611Actual
1769613183.002023-09-155264Actual
92174128.002023-01-135264Actual
1047311200.002023-02-135265Budget
1819755762.732023-09-155268Actual
14444265.662023-05-1552612Actual
2403120443.002024-03-145266Actual
1415170713.002023-05-155268Actual
23530297.572024-02-1352612Actual
3501423999.002025-01-135265Actual
1225021007.532023-03-155268Actual
292707902.002024-08-145264Actual
3792200.002022-05-155265Budget
77682984.472022-11-155268Actual
3772321569.662025-03-155268Actual
2261633758.002024-02-135263Actual
165444150.002023-08-155263Actual
2696718267.002024-06-145264Actual
503200.002022-05-155263Budget
2820945338.002024-07-155265Actual
123915483.002023-04-155263Actual
18348800.002022-06-155266Budget
252728063.352024-04-145268Actual
107997000.002023-02-135266Budget
2023023784.862023-11-155268Actual
851900.002022-05-155267Budget
2486231495.002024-04-145265Actual
486633698.002022-09-155265Actual
359537707.002025-02-135263Actual
2915017459.002024-08-145263Actual
2799730802.002024-07-155263Actual
2226128663.742024-01-135268Actual
1960913069.002023-11-155263Actual
3866219581.002025-04-155266Actual
125799294.002023-04-155264Actual
302765419.002024-09-145263Actual
15421742.262023-06-1552612Actual
3077956266.002024-09-145267Actual
2778820756.472024-06-1452612Actual
903110765.002023-01-135263Actual
3089963009.832024-09-145268Actual
3415221099.002024-12-155267Actual
646013719.002022-10-155267Actual
262519000.002022-07-165265Budget
23025000.002022-07-165263Budget
136422000.002022-06-155264Budget
18489144.382023-09-1552612Actual
2882012990.362024-07-1552611Actual
194029022.202023-10-1552611Actual
3816119584.072025-03-1552613Actual
2412239169.002024-03-145267Actual
493059.002022-05-155263Actual
3161517756.002024-10-145265Actual
1453430140.002023-06-155263Actual
1716728989.502023-08-155268Actual
69758072.002022-11-155264Actual
2977314707.422024-08-145268Actual
1551223426.002023-07-165263Actual
1601510001.002023-07-165267Actual
93563204.002023-01-135265Actual
318134444.002024-10-145266Actual
163368425.382023-07-1652611Actual
123927700.002023-04-155263Budget

Generated 2025-06-14 09:15:23.593 UTC