[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23025000.002022-07-145263Budget
3068716712.002024-09-125266Actual
3792462517.882025-03-1352611Actual
3377110064.002024-12-135264Actual
599029058.002022-10-135265Actual
348016660.002025-01-115263Actual
2155048.632023-12-1452612Actual
371015098.002025-03-135263Actual
109383400.002023-02-115267Budget
3875419715.002025-04-135267Actual
234395068.942024-02-1152611Actual
85667500.002022-12-145266Budget
24873969.002022-07-145264Actual
136422000.002022-06-135264Budget
136315733.002022-06-135264Actual
2790516569.982024-06-1252613Actual
218526255.002024-01-115265Actual
123927700.002023-04-135263Budget
1474534435.002023-06-135265Actual
189905414.002023-10-135266Actual
2905836519.482024-07-1352613Actual
334423971.052024-11-1252612Actual
1145217682.002023-03-135264Actual
107997000.002023-02-115266Budget
851900.002022-05-135267Budget
130511983.002023-04-135266Actual
15421742.262023-06-1352612Actual
440120600.002022-08-135268Budget
2882012990.362024-07-1352611Actual
100075500.002023-01-115268Budget
262519000.002022-07-145265Budget
103337076.002023-02-115264Actual
3077956266.002024-09-125267Actual
1769613183.002023-09-135264Actual
30919700.002022-07-145267Budget
1592316784.002023-07-145266Actual
3887421507.542025-04-135268Actual
3264613828.002024-11-125264Actual
664837676.032022-10-135268Actual
809618200.002022-12-145264Budget
3006719554.312024-08-1252612Actual
384648990.002025-04-135265Actual
23530297.572024-02-1152612Actual
10382102.642022-05-135268Actual
197411730.002022-06-135267Actual
10392200.002022-05-135268Budget
40733343.002022-08-135266Actual
45398357.002022-09-135263Actual
309011223.002022-07-145267Actual
3048929356.002024-09-125265Actual
92184500.002023-01-115264Budget
1159227881.002023-03-135265Actual
1716728989.502023-08-135268Actual
968412900.002023-01-115266Budget
130521900.002023-04-135266Budget
63216061.002022-10-135266Actual
1757610558.002023-09-135263Actual
187928434.002023-10-135265Actual
301854662.742024-08-1252613Actual
1748648.632023-08-1352612Actual
75833100.002022-11-135267Budget
246506695.002024-04-125263Actual
1225021007.532023-03-135268Actual
2383900.002022-05-135264Budget
327910100.002022-07-145268Budget
1798620967.002023-09-135266Actual
2622051345.002024-05-125267Actual
1272026991.002023-04-135265Actual
58519293.002022-10-135264Actual
367754834.892025-02-1152611Actual
16454333.742023-07-1452612Actual
220494533.002024-01-115266Actual
216416696.002024-01-115263Actual
903110765.002023-01-115263Actual
1613551429.312023-07-145268Actual
119234516.002023-03-135266Actual
1272128300.002023-04-135265Budget
1047210648.002023-02-115265Actual
2383318133.002024-03-125265Actual
3243413634.842024-10-1252613Actual
37465610.002022-08-135265Actual
231182635.002024-02-115267Actual
2063818378.002023-12-145263Actual
125799294.002023-04-135264Actual
2936313364.002024-08-125265Actual
391953480.612025-04-1352612Actual
340614529.002024-12-135266Actual
1159324000.002023-03-135265Budget
216136900.002022-06-135268Budget
2323856135.462024-02-115268Actual
67904000.002022-11-135263Budget
486733700.002022-09-135265Budget
552368300.002022-09-135268Budget
2570925579.002024-05-125263Actual
157255504.002023-07-145265Actual
357445115.752025-01-1152612Actual
109393428.002023-02-115267Actual
823415352.002022-12-145265Actual
889240270.012022-12-145268Actual
3636213438.002025-02-115266Actual
1982022063.002023-11-135265Actual
75823095.002022-11-135267Actual
302765419.002024-09-125263Actual
299474772.122024-08-1252611Actual
335608001.402024-11-1252613Actual
2362018467.002024-03-125263Actual
352124361.002025-01-115266Actual
1373534262.002023-05-135265Actual
3119316519.152024-09-1252612Actual
187007733.002023-10-135264Actual
1819755762.732023-09-135268Actual
3731424972.002025-03-135265Actual
1951951.822023-10-1352612Actual
1225124200.002023-03-135268Budget
1145116800.002023-03-135264Budget
2778820756.472024-06-1252612Actual
472519217.002022-09-135264Actual
3931314620.822025-04-1352613Actual
25590101.822024-04-1252612Actual
7108300.002022-05-135266Budget
56631987.002022-10-135263Actual
292707902.002024-08-125264Actual
200182945.002023-11-135266Actual
131936800.002023-04-135267Budget
3252613852.002024-11-125263Actual

Generated 2025-06-13 00:09:25.089 UTC