[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262413562.002022-07-155265Actual
318134444.002024-10-135266Actual
143275041.282023-05-1452611Actual
136422000.002022-06-145264Budget
1704716107.002023-08-145267Actual
1112516636.242023-02-125268Actual
367754834.892025-02-1252611Actual
1532910284.992023-06-1452611Actual
809618200.002022-12-155264Budget
361649442.002025-02-125265Actual
2383900.002022-05-145264Budget
552368300.002022-09-145268Budget
101474256.002023-02-125263Actual
29527000.002022-07-155266Budget
982042550.002023-01-125267Actual
85667500.002022-12-155266Budget
23530297.572024-02-1252612Actual
3386430615.002024-12-145265Actual
2424142586.722024-03-135268Actual
3068716712.002024-09-135266Actual
11805600.002022-06-145263Budget
77692800.002022-11-145268Budget
284997559.002024-07-145267Actual
3530420542.002025-01-125267Actual
25590101.822024-04-1352612Actual
2861952323.272024-07-145268Actual
744311817.002022-11-145266Actual
2113757849.002023-12-155267Actual
77682984.472022-11-145268Actual
16454333.742023-07-1552612Actual
14444265.662023-05-1452612Actual
1393512979.002023-05-145266Actual
2214125312.002024-01-125267Actual
2252553.952024-01-1252612Actual
2125751468.712023-12-155268Actual
1145217682.002023-03-145264Actual
18348800.002022-06-145266Budget
3302928867.002024-11-135267Actual
63216061.002022-10-145266Actual
246506695.002024-04-135263Actual
2063818378.002023-12-155263Actual
1206319100.002023-03-145267Budget
109393428.002023-02-125267Actual
204301310.362023-11-1452611Actual
2226128663.742024-01-125268Actual
93573800.002023-01-125265Budget
1415170713.002023-05-145268Actual
169551731.002023-08-145266Actual
1474534435.002023-06-145265Actual
336518040.002024-12-145263Actual
323178184.952024-10-1352612Actual
45407500.002022-09-145263Budget
56642200.002022-10-145263Budget
3792462517.882025-03-1452611Actual
2403120443.002024-03-135266Actual
93563204.002023-01-125265Actual
3586129491.282025-01-1252613Actual
1982022063.002023-11-145265Actual
585210700.002022-10-145264Budget
18489144.382023-09-1452612Actual
3089963009.832024-09-135268Actual
33322515.662024-11-1352611Actual
342725848.162024-12-145268Actual
2412239169.002024-03-135267Actual
140296906.002023-05-145267Actual
2075812938.002023-12-155264Actual
486633698.002022-09-145265Actual
519832500.002022-09-145266Budget
327811236.142022-07-155268Actual
2515248533.002024-04-135267Actual
1453430140.002023-06-145263Actual
380432478.462025-03-1452612Actual
107997000.002023-02-125266Budget
24873969.002022-07-155264Actual
1716728989.502023-08-145268Actual
187007733.002023-10-145264Actual
519737737.002022-09-145266Actual
2965319018.002024-08-135267Actual
163368425.382023-07-1552611Actual
533630000.002022-09-145267Budget
1503521850.002023-06-145267Actual
3190537554.002024-10-135267Actual
63226700.002022-10-145266Budget
2104810225.002023-12-155266Actual
870443751.002022-12-155267Actual
440012848.292022-08-145268Actual
309011223.002022-07-155267Actual
850782.002022-05-145267Actual
228297595.002024-02-125265Actual
1206218203.002023-03-145267Actual
123915483.002023-04-145263Actual
1613551429.312023-07-155268Actual
3645436018.002025-02-125267Actual
1798620967.002023-09-145266Actual
262519000.002022-07-155265Budget
29516637.002022-07-155266Actual
131936800.002023-04-145267Budget
2023023784.862023-11-145268Actual
218526255.002024-01-125265Actual
75823095.002022-11-145267Actual
3501423999.002025-01-125265Actual
36051977.002022-08-145264Actual
265442126.332024-05-1352611Actual
354248451.242025-01-125268Actual
119243900.002023-03-145266Budget
165444150.002023-08-145263Actual
3006719554.312024-08-1352612Actual
371015098.002025-03-145263Actual
533725026.002022-09-145267Actual
1748648.632023-08-1452612Actual
119234516.002023-03-145266Actual
327393884.002024-11-135265Actual
851900.002022-05-145267Budget
503200.002022-05-145263Budget
356256793.442025-01-1252611Actual
1951951.822023-10-1452612Actual
390757641.332025-04-1452611Actual
37476200.002022-08-145265Budget
3243413634.842024-10-1352613Actual
42147553.002022-08-145267Actual
2905836519.482024-07-1452613Actual
3772321569.662025-03-145268Actual
85657493.002022-12-155266Actual
870548100.002022-12-155267Budget
1769613183.002023-09-145264Actual
3887421507.542025-04-145268Actual
664935800.002022-10-145268Budget
2746752897.522024-06-135268Actual
3657442491.272025-02-125268Actual
2778820756.472024-06-1352612Actual
56631987.002022-10-145263Actual
493059.002022-05-145263Actual
37465610.002022-08-145265Actual
968412900.002023-01-125266Budget
92184500.002023-01-125264Budget
2734767118.002024-06-135267Actual
289401721.002024-07-1452612Actual
109383400.002023-02-125267Budget
200182945.002023-11-145266Actual
3837115975.002025-04-145264Actual
2663715003.172024-05-1352612Actual
2374505.002022-05-145264Actual
744410600.002022-11-145266Budget
157255504.002023-07-155265Actual
244417237.062024-03-1352611Actual
440120600.002022-08-145268Budget
205481185.892023-11-1452612Actual
1272026991.002023-04-145265Actual
130521900.002023-04-145266Budget
36062000.002022-08-145264Budget
391953480.612025-04-1452612Actual
3152243426.002024-10-135264Actual
71154600.002022-11-145265Budget
58519293.002022-10-145264Actual
197411730.002022-06-145267Actual
34184300.002022-08-145263Budget
1047210648.002023-02-125265Actual
3048929356.002024-09-135265Actual
2882012990.362024-07-1452611Actual
112665400.002023-03-145263Budget
79106500.002022-12-155263Budget
2011010093.002023-11-145267Actual
216136900.002022-06-145268Budget
1515560537.062023-06-145268Actual
2323856135.462024-02-125268Actual
370103717.112025-02-1252613Actual
1757610558.002023-09-145263Actual
267552480.252024-05-1352613Actual
23025000.002022-07-155263Budget
231182635.002024-02-125267Actual
92174128.002023-01-125264Actual
17368709.282023-08-1452611Actual
71143854.002022-11-145265Actual
472621100.002022-09-145264Budget
2915017459.002024-08-135263Actual
1112416600.002023-02-125268Budget
552248768.662022-09-145268Actual
2634227939.482024-05-135268Actual
1563210480.002023-07-155264Actual
123927700.002023-04-145263Budget
3161517756.002024-10-135265Actual
197513500.002022-06-145267Budget
247706765.002024-04-135264Actual
334423971.052024-11-1352612Actual
1364121886.002023-05-145264Actual
10382102.642022-05-145268Actual
24883400.002022-07-155264Budget
1551223426.002023-07-155263Actual
234395068.942024-02-1252611Actual
1807776364.002023-09-145267Actual
982140400.002023-01-125267Budget
903110765.002023-01-125263Actual

Generated 2025-06-14 01:57:40.926 UTC