[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 384  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
519832500.002022-09-145266Budget
3089963009.832024-09-135268Actual
30919700.002022-07-155267Budget
45407500.002022-09-145263Budget
370103717.112025-02-1252613Actual
63226700.002022-10-145266Budget
262519000.002022-07-155265Budget
227362579.002024-02-125264Actual
340614529.002024-12-145266Actual
216416696.002024-01-125263Actual
3068716712.002024-09-135266Actual
284997559.002024-07-145267Actual
119234516.002023-03-145266Actual
108007392.002023-02-125266Actual
21760830.002024-01-125264Actual
71154600.002022-11-145265Budget
10392200.002022-05-145268Budget
131924891.002023-04-145267Actual
368936198.752025-02-1252612Actual
552368300.002022-09-145268Budget
2622051345.002024-05-135267Actual
246506695.002024-04-135263Actual
982042550.002023-01-125267Actual
1364121886.002023-05-145264Actual
599029058.002022-10-145265Actual
3760430461.002025-03-145267Actual
77692800.002022-11-145268Budget
3302928867.002024-11-135267Actual
3781683.002022-05-145265Actual
329379483.002024-11-135266Actual
3243413634.842024-10-1352613Actual
2965319018.002024-08-135267Actual
3048929356.002024-09-135265Actual
3636213438.002025-02-125266Actual
157255504.002023-07-155265Actual
2383900.002022-05-145264Budget
552248768.662022-09-145268Actual
1960913069.002023-11-145263Actual
56642200.002022-10-145263Budget
58519293.002022-10-145264Actual
37465610.002022-08-145265Actual
2583133936.002024-05-135264Actual
32024103740.892024-10-135268Actual
1225124200.002023-03-145268Budget
3264613828.002024-11-135264Actual
391953480.612025-04-1452612Actual
371015098.002025-03-145263Actual
1675716058.002023-08-145265Actual
440012848.292022-08-145268Actual
359537707.002025-02-125263Actual
150225756.002022-06-145265Actual
2424142586.722024-03-135268Actual
100066102.712023-01-125268Actual
79095613.002022-12-155263Actual
197289270.002023-11-145264Actual
107997000.002023-02-125266Budget
3792200.002022-05-145265Budget
2362018467.002024-03-135263Actual
109393428.002023-02-125267Actual
230264154.002024-02-125266Actual
503200.002022-05-145263Budget
1494323235.002023-06-145266Actual
1453430140.002023-06-145263Actual
15421742.262023-06-1452612Actual
1748648.632023-08-1452612Actual
85657493.002022-12-155266Actual
1769613183.002023-09-145264Actual
744311817.002022-11-145266Actual
14444265.662023-05-1452612Actual
289401721.002024-07-1452612Actual
344725984.912024-12-1452611Actual
2790516569.982024-06-1352613Actual
3190537554.002024-10-135267Actual
314027829.002024-10-135263Actual
2840711060.002024-07-145266Actual
664935800.002022-10-145268Budget
352124361.002025-01-125266Actual
1951951.822023-10-1452612Actual
23014772.002022-07-155263Actual
2570925579.002024-05-135263Actual
119243900.002023-03-145266Budget
165444150.002023-08-145263Actual
2725510233.002024-06-135266Actual
67904000.002022-11-145263Budget
23025000.002022-07-155263Budget
252728063.352024-04-135268Actual
336518040.002024-12-145263Actual
2861952323.272024-07-145268Actual
224344697.662024-01-1252611Actual
354248451.242025-01-125268Actual
968412900.002023-01-125266Budget
334423971.052024-11-1352612Actual
1474534435.002023-06-145265Actual
3006719554.312024-08-1352612Actual
24883400.002022-07-155264Budget
1666423074.002023-08-145264Actual
809618200.002022-12-155264Budget
1159324000.002023-03-145265Budget
2515248533.002024-04-135267Actual
140296906.002023-05-145267Actual
533630000.002022-09-145267Budget
309011223.002022-07-155267Actual
1373534262.002023-05-145265Actual
327811236.142022-07-155268Actual
17368709.282023-08-1452611Actual
3866219581.002025-04-145266Actual
146539102.002023-06-145264Actual
189905414.002023-10-145266Actual
34173883.002022-08-145263Actual
24873969.002022-07-155264Actual
303968954.002024-09-135264Actual
16454333.742023-07-1552612Actual
823516100.002022-12-155265Budget
302765419.002024-09-135263Actual
77682984.472022-11-145268Actual
1338127600.002023-04-145268Budget
367754834.892025-02-1252611Actual
903217200.002023-01-125263Budget
187928434.002023-10-145265Actual
125799294.002023-04-145264Actual
982140400.002023-01-125267Budget
69758072.002022-11-145264Actual
2612616423.002024-05-135266Actual
1532910284.992023-06-1452611Actual
10382102.642022-05-145268Actual
472519217.002022-09-145264Actual
1047311200.002023-02-125265Budget
75833100.002022-11-145267Budget
1551223426.002023-07-155263Actual
1601510001.002023-07-155267Actual
101474256.002023-02-125263Actual
2113757849.002023-12-155267Actual
69767700.002022-11-145264Budget
870443751.002022-12-155267Actual
1258013000.002023-04-145264Budget
1272026991.002023-04-145265Actual
3501423999.002025-01-125265Actual
646013719.002022-10-145267Actual
585210700.002022-10-145264Budget
3731424972.002025-03-145265Actual
216136900.002022-06-145268Budget

Generated 2025-06-13 09:47:59.380 UTC