[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 250  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323178184.952024-10-1352612Actual
2075812938.002023-12-155264Actual
1272026991.002023-04-145265Actual
254736693.442024-04-1352611Actual
3866219581.002025-04-145266Actual
77682984.472022-11-145268Actual
1393512979.002023-05-145266Actual
33322515.662024-11-1352611Actual
92184500.002023-01-125264Budget
2455977.362024-03-1352612Actual
1159324000.002023-03-145265Budget
1206218203.002023-03-145267Actual
197411730.002022-06-145267Actual
1778817624.002023-09-145265Actual
889240270.012022-12-155268Actual
36062000.002022-08-145264Budget
32024103740.892024-10-135268Actual
3792462517.882025-03-1452611Actual
1563210480.002023-07-155264Actual
18489144.382023-09-1452612Actual
327393884.002024-11-135265Actual
194029022.202023-10-1452611Actual
2663715003.172024-05-1352612Actual
163368425.382023-07-1552611Actual
318134444.002024-10-135266Actual
486633698.002022-09-145265Actual
1047311200.002023-02-125265Budget
1807776364.002023-09-145267Actual
247706765.002024-04-135264Actual
197289270.002023-11-145264Actual
103337076.002023-02-125264Actual
2063818378.002023-12-155263Actual
205481185.892023-11-1452612Actual
2252553.952024-01-1252612Actual
349219698.002025-01-125264Actual
67894467.002022-11-145263Actual
18348800.002022-06-145266Budget
23025000.002022-07-155263Budget
2725510233.002024-06-135266Actual
744410600.002022-11-145266Budget
37476200.002022-08-145265Budget
3887421507.542025-04-145268Actual
2956112838.002024-08-135266Actual
1532910284.992023-06-1452611Actual
1112416600.002023-02-125268Budget
440120600.002022-08-145268Budget
1675716058.002023-08-145265Actual
340614529.002024-12-145266Actual
109393428.002023-02-125267Actual
519832500.002022-09-145266Budget
79095613.002022-12-155263Actual
227362579.002024-02-125264Actual
870548100.002022-12-155267Budget
1159227881.002023-03-145265Actual
3731424972.002025-03-145265Actual
303968954.002024-09-135264Actual
3645436018.002025-02-125267Actual
75823095.002022-11-145267Actual
228297595.002024-02-125265Actual
371015098.002025-03-145263Actual
327910100.002022-07-155268Budget
284997559.002024-07-145267Actual
3837115975.002025-04-145264Actual
472519217.002022-09-145264Actual
2155048.632023-12-1552612Actual
112656221.002023-03-145263Actual
533725026.002022-09-145267Actual
390757641.332025-04-1452611Actual
3657442491.272025-02-125268Actual
216136900.002022-06-145268Budget
3089963009.832024-09-135268Actual
352124361.002025-01-125266Actual
2766857777.372024-06-1352611Actual
2374505.002022-05-145264Actual
3006719554.312024-08-1352612Actual
1551223426.002023-07-155263Actual
382518151.002025-04-145263Actual
1338022999.992023-04-145268Actual
599133400.002022-10-145265Budget
3302928867.002024-11-135267Actual
101483700.002023-02-125263Budget
187928434.002023-10-145265Actual
136422000.002022-06-145264Budget
143275041.282023-05-1452611Actual
136315733.002022-06-145264Actual
472621100.002022-09-145264Budget
2403120443.002024-03-135266Actual
3415221099.002024-12-145267Actual
3264613828.002024-11-135264Actual
361649442.002025-02-125265Actual
2965319018.002024-08-135267Actual
56642200.002022-10-145263Budget
14444265.662023-05-1452612Actual
2023023784.862023-11-145268Actual
103348100.002023-02-125264Budget
309011223.002022-07-155267Actual
3152243426.002024-10-135264Actual
327811236.142022-07-155268Actual
646122000.002022-10-145267Budget
216416696.002024-01-125263Actual
58519293.002022-10-145264Actual
1704716107.002023-08-145267Actual
3107341097.272024-09-1352611Actual
252728063.352024-04-135268Actual
18337300.002022-06-145266Actual
384648990.002025-04-145265Actual
67904000.002022-11-145263Budget
100066102.712023-01-125268Actual
2840711060.002024-07-145266Actual
218526255.002024-01-125265Actual
140296906.002023-05-145267Actual
123927700.002023-04-145263Budget
809511389.002022-12-155264Actual
75833100.002022-11-145267Budget
25590101.822024-04-1352612Actual
3131110473.382024-09-1352613Actual
3252613852.002024-11-135263Actual
216023090.912022-06-145268Actual
1225124200.002023-03-145268Budget
189905414.002023-10-145266Actual
30919700.002022-07-155267Budget
347104850.472024-12-1452613Actual
187007733.002023-10-145264Actual
131924891.002023-04-145267Actual
342725848.162024-12-145268Actual
2113757849.002023-12-155267Actual
367754834.892025-02-1252611Actual
109383400.002023-02-125267Budget
108007392.002023-02-125266Actual
1364121886.002023-05-145264Actual
375129497.002025-03-145266Actual
2383900.002022-05-145264Budget
2915017459.002024-08-135263Actual
1503521850.002023-06-145267Actual
1601510001.002023-07-155267Actual
1819755762.732023-09-145268Actual
3161517756.002024-10-135265Actual
3530420542.002025-01-125267Actual
63216061.002022-10-145266Actual
359537707.002025-02-125263Actual
3772321569.662025-03-145268Actual
2905836519.482024-07-1452613Actual
2214125312.002024-01-125267Actual
903217200.002023-01-125263Budget

Generated 2025-06-13 20:58:48.891 UTC