[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
744410600.002023-06-075266Budget
1351935633.002023-12-055263Actual
1338022999.992023-11-055268Actual
2663715003.172024-12-0452612Actual
67894467.002023-06-075263Actual
1982022063.002024-06-065265Actual
1225124200.002023-10-055268Budget
3772321569.662025-10-055268Actual
870548100.002023-07-085267Budget
16454333.742024-02-0552612Actual
146539102.002024-01-055264Actual
119243900.002023-10-055266Budget
45407500.002023-04-075263Budget
2063818378.002024-07-075263Actual
10382102.642022-12-055268Actual
356256793.442025-08-0552611Actual
150329600.002023-01-055265Budget
309011223.002023-02-055267Actual
10392200.002022-12-055268Budget
357445115.752025-08-0552612Actual
3816119584.072025-10-0552613Actual
25590101.822024-11-0452612Actual
3931314620.822025-11-0552613Actual
361649442.002025-09-055265Actual
3377110064.002025-07-075264Actual
123927700.002023-11-055263Budget
67904000.002023-06-075263Budget
29527000.002023-02-055266Budget
231182635.002024-09-045267Actual
472519217.002023-04-075264Actual
823415352.002023-07-085265Actual
1748648.632024-03-0652612Actual
123915483.002023-11-055263Actual
75823095.002023-06-075267Actual
850782.002022-12-055267Actual
1798620967.002024-04-065266Actual
3459212870.152025-07-0752612Actual
2799730802.002025-02-045263Actual
3722126915.002025-10-055264Actual
1206319100.002023-10-055267Budget
493059.002022-12-055263Actual
2734767118.002025-01-045267Actual
3386430615.002025-07-075265Actual
1858018258.002024-05-065263Actual
96838050.002023-08-055266Actual
2125751468.712024-07-075268Actual
486733700.002023-04-075265Budget
1364121886.002023-12-055264Actual
2778820756.472025-01-0452612Actual
2622051345.002024-12-045267Actual
3792200.002022-12-055265Budget
1272026991.002023-11-055265Actual
2323856135.462024-09-045268Actual
3415221099.002025-07-075267Actual
1778817624.002024-04-065265Actual
3314834501.722025-06-065268Actual
24883400.002023-02-055264Budget
214589156.252024-07-0752611Actual
3252613852.002025-06-065263Actual
1206218203.002023-10-055267Actual
103337076.002023-09-055264Actual
63226700.002023-05-075266Budget
136422000.002023-01-055264Budget
237407823.002024-10-045264Actual
533630000.002023-04-075267Budget
14444265.662023-12-0552612Actual
354248451.242025-08-055268Actual
79095613.002023-07-085263Actual
472621100.002023-04-075264Budget
36062000.002023-03-075264Budget
2746752897.522025-01-045268Actual
744311817.002023-06-075266Actual
302765419.002025-04-065263Actual
218526255.002024-08-045265Actual
2362018467.002024-10-045263Actual
220494533.002024-08-045266Actual
165444150.002024-03-065263Actual
375129497.002025-10-055266Actual
3875419715.002025-11-055267Actual
2155048.632024-07-0752612Actual
314027829.002025-05-065263Actual
903110765.002023-08-055263Actual
75833100.002023-06-075267Budget
131924891.002023-11-055267Actual
34173883.002023-03-075263Actual
169551731.002024-03-065266Actual
1666423074.002024-03-065264Actual
200182945.002024-06-065266Actual
599133400.002023-05-075265Budget
163368425.382024-02-0552611Actual
100075500.002023-08-055268Budget
982140400.002023-08-055267Budget
3657442491.272025-09-055268Actual
2104810225.002024-07-075266Actual
2383900.002022-12-055264Budget
2506012537.002024-11-045266Actual
2252553.952024-08-0452612Actual
3781683.002022-12-055265Actual
79106500.002023-07-085263Budget
1716728989.502024-03-065268Actual
2113757849.002024-07-075267Actual
2790516569.982025-01-0452613Actual
2861952323.272025-02-045268Actual
2023023784.862024-06-065268Actual
3161517756.002025-05-065265Actual
3302928867.002025-06-065267Actual
823516100.002023-07-085265Budget
1494323235.002024-01-055266Actual
342725848.162025-07-075268Actual
2840711060.002025-02-045266Actual
29516637.002023-02-055266Actual
3264613828.002025-06-065264Actual
259266009.002024-12-045265Actual
2412239169.002024-10-045267Actual
519832500.002023-04-075266Budget
125799294.002023-11-055264Actual
1047210648.002023-09-055265Actual
327910100.002023-02-055268Budget
42158700.002023-03-075267Budget
228297595.002024-09-045265Actual
2085120949.002024-07-075265Actual
2882012990.362025-02-0452611Actual
1769613183.002024-04-065264Actual
552248768.662023-04-075268Actual
3089963009.832025-04-065268Actual
1908146137.002024-05-065267Actual
334423971.052025-06-0652612Actual
2936313364.002025-03-065265Actual
56631987.002023-05-075263Actual
982042550.002023-08-055267Actual
368936198.752025-09-0552612Actual
1112516636.242023-09-055268Actual
15421742.262024-01-0552612Actual
109383400.002023-09-055267Budget
1145217682.002023-10-055264Actual
3107341097.272025-04-0652611Actual
197513500.002023-01-055267Budget
359537707.002025-09-055263Actual
1532910284.992024-01-0552611Actual
2915017459.002025-03-065263Actual
367754834.892025-09-0552611Actual
234395068.942024-09-0452611Actual
37476200.002023-03-075265Budget
112656221.002023-10-055263Actual
599029058.002023-05-075265Actual
56642200.002023-05-075263Budget
42147553.002023-03-075267Actual
1613551429.312024-02-055268Actual
348016660.002025-08-055263Actual
3636213438.002025-09-055266Actual
301854662.742025-03-0652613Actual
107997000.002023-09-055266Budget
1145116800.002023-10-055264Budget
45398357.002023-04-075263Actual
204301310.362024-06-0652611Actual
303968954.002025-04-065264Actual
101474256.002023-09-055263Actual
486633698.002023-04-075265Actual
3243413634.842025-05-0652613Actual
1951951.822024-05-0652612Actual
1675716058.002024-03-065265Actual
323178184.952025-05-0652612Actual
3837115975.002025-11-055264Actual
1047311200.002023-09-055265Budget
2515248533.002024-11-045267Actual
262519000.002023-02-055265Budget
216416696.002024-08-045263Actual
2226128663.742024-08-045268Actual
1159324000.002023-10-055265Budget
1819755762.732024-04-065268Actual
1112416600.002023-09-055268Budget
3530420542.002025-08-055267Actual
2965319018.002025-03-065267Actual
3068716712.002025-04-065266Actual
58519293.002023-05-075264Actual
281176725.002025-02-045264Actual
108007392.002023-09-055266Actual
3866219581.002025-11-055266Actual
18489144.382024-04-0652612Actual
3607218727.002025-09-055264Actual
889348300.002023-07-085268Budget
3119316519.152025-04-0652612Actual
347104850.472025-07-0752613Actual
37465610.002023-03-075265Actual
329379483.002025-06-065266Actual
2486231495.002024-11-045265Actual
216023090.912023-01-055268Actual
23530297.572024-09-0452612Actual
17368709.282024-03-0652611Actual
40733343.002023-03-075266Actual
3887421507.542025-11-055268Actual
252728063.352024-11-045268Actual
1258013000.002023-11-055264Budget
244417237.062024-10-0452611Actual
85657493.002023-07-085266Actual
140296906.002023-12-055267Actual
246506695.002024-11-045263Actual
11796525.002023-01-055263Actual
2905836519.482025-02-0452613Actual
1415170713.002023-12-055268Actual
646013719.002023-05-075267Actual
230264154.002024-09-045266Actual
1225021007.532023-10-055268Actual
3222515809.562025-05-0652611Actual
150225756.002023-01-055265Actual
503200.002022-12-055263Budget
380432478.462025-10-0552612Actual
36051977.002023-03-075264Actual
69758072.002023-06-075264Actual
197289270.002024-06-065264Actual
262413562.002023-02-055265Actual
119234516.002023-10-055266Actual
3645436018.002025-09-055267Actual
284997559.002025-02-045267Actual
2214125312.002024-08-045267Actual
390757641.332025-11-0552611Actual
968412900.002023-08-055266Budget
440012848.292023-03-075268Actual
77682984.472023-06-075268Actual
2403120443.002024-10-045266Actual
2374505.002022-12-055264Actual
2261633758.002024-09-045263Actual
2383318133.002024-10-045265Actual
18337300.002023-01-055266Actual
187928434.002024-05-065265Actual
327393884.002025-06-065265Actual
136315733.002023-01-055264Actual
3131110473.382025-04-0652613Actual
197411730.002023-01-055267Actual
2820945338.002025-02-045265Actual
7098772.002022-12-055266Actual
3792462517.882025-10-0552611Actual
2011010093.002024-06-065267Actual
2977314707.422025-03-065268Actual
336518040.002025-07-075263Actual
646122000.002023-05-075267Budget
2684720965.002025-01-045263Actual
340614529.002025-07-075266Actual
11805600.002023-01-055263Budget
130521900.002023-11-055266Budget
585210700.002023-05-075264Budget
382518151.002025-11-055263Actual
384648990.002025-11-055265Actual
101483700.002023-09-055263Budget
664837676.032023-05-075268Actual
2075812938.002024-07-075264Actual
3152243426.002025-05-065264Actual
391953480.612025-11-0552612Actual
370103717.112025-09-0552613Actual
77692800.002023-06-075268Budget
92184500.002023-08-055264Budget
2956112838.002025-03-065266Actual
216136900.002023-01-055268Budget
1601510001.002024-02-055267Actual
63216061.002023-05-075266Actual
1338127600.002023-11-055268Budget

Generated 2026-01-04 17:00:28.953 UTC