[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 512  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16454333.742023-07-1752612Actual
380432478.462025-03-1652612Actual
327393884.002024-11-155265Actual
1474534435.002023-06-165265Actual
1415170713.002023-05-165268Actual
67904000.002022-11-165263Budget
3190537554.002024-10-155267Actual
1272026991.002023-04-165265Actual
67894467.002022-11-165263Actual
664935800.002022-10-165268Budget
2261633758.002024-02-145263Actual
29527000.002022-07-175266Budget
246506695.002024-04-155263Actual
101483700.002023-02-145263Budget
69758072.002022-11-165264Actual
157255504.002023-07-175265Actual
1613551429.312023-07-175268Actual
599133400.002022-10-165265Budget
197411730.002022-06-165267Actual
2506012537.002024-04-155266Actual
2936313364.002024-08-155265Actual
34173883.002022-08-165263Actual
823516100.002022-12-175265Budget
3161517756.002024-10-155265Actual
323178184.952024-10-1552612Actual
109383400.002023-02-145267Budget
1858018258.002023-10-165263Actual
71143854.002022-11-165265Actual
375129497.002025-03-165266Actual
3866219581.002025-04-165266Actual
224344697.662024-01-1452611Actual
30919700.002022-07-175267Budget
493059.002022-05-165263Actual
1338022999.992023-04-165268Actual
1778817624.002023-09-165265Actual
2778820756.472024-06-1552612Actual
77692800.002022-11-165268Budget
227362579.002024-02-145264Actual
69767700.002022-11-165264Budget
309011223.002022-07-175267Actual
982042550.002023-01-145267Actual
1047210648.002023-02-145265Actual
1592316784.002023-07-175266Actual
2696718267.002024-06-155264Actual
1839719370.272023-09-1652611Actual
3931314620.822025-04-1652613Actual
40733343.002022-08-165266Actual
3772321569.662025-03-165268Actual
71154600.002022-11-165265Budget
889348300.002022-12-175268Budget
1982022063.002023-11-165265Actual
2622051345.002024-05-155267Actual
24873969.002022-07-175264Actual
1258013000.002023-04-165264Budget
2424142586.722024-03-155268Actual
2486231495.002024-04-155265Actual
1716728989.502023-08-165268Actual
823415352.002022-12-175265Actual
870548100.002022-12-175267Budget
2403120443.002024-03-155266Actual
327811236.142022-07-175268Actual
354248451.242025-01-145268Actual
533725026.002022-09-165267Actual
262413562.002022-07-175265Actual
342725848.162024-12-165268Actual
3586129491.282025-01-1452613Actual
18337300.002022-06-165266Actual
440012848.292022-08-165268Actual
40744000.002022-08-165266Budget
340614529.002024-12-165266Actual
533630000.002022-09-165267Budget
1675716058.002023-08-165265Actual
3386430615.002024-12-165265Actual
3119316519.152024-09-1552612Actual
3837115975.002025-04-165264Actual
18348800.002022-06-165266Budget
2725510233.002024-06-155266Actual
2799730802.002024-07-165263Actual
252728063.352024-04-155268Actual
1704716107.002023-08-165267Actual
1159227881.002023-03-165265Actual
281176725.002024-07-165264Actual
101474256.002023-02-145263Actual
314027829.002024-10-155263Actual
143275041.282023-05-1652611Actual
228297595.002024-02-145265Actual
3006719554.312024-08-1552612Actual
136315733.002022-06-165264Actual
2634227939.482024-05-155268Actual
519737737.002022-09-165266Actual
1338127600.002023-04-165268Budget
303968954.002024-09-155264Actual
2583133936.002024-05-155264Actual
244417237.062024-03-1552611Actual
2252553.952024-01-1452612Actual
17368709.282023-08-1652611Actual
247706765.002024-04-155264Actual
220494533.002024-01-145266Actual
107997000.002023-02-145266Budget
194029022.202023-10-1652611Actual
472621100.002022-09-165264Budget
2383318133.002024-03-155265Actual
1563210480.002023-07-175264Actual
2882012990.362024-07-1652611Actual
3068716712.002024-09-155266Actual
1373534262.002023-05-165265Actual
367754834.892025-02-1452611Actual
189905414.002023-10-165266Actual
45398357.002022-09-165263Actual
7098772.002022-05-165266Actual
3792200.002022-05-165265Budget
131924891.002023-04-165267Actual
2455977.362024-03-1552612Actual
216416696.002024-01-145263Actual
1494323235.002023-06-165266Actual
3222515809.562024-10-1552611Actual
3636213438.002025-02-145266Actual
2362018467.002024-03-155263Actual
136422000.002022-06-165264Budget
336518040.002024-12-165263Actual
2125751468.712023-12-175268Actual
24883400.002022-07-175264Budget
3252613852.002024-11-155263Actual
3501423999.002025-01-145265Actual
2063818378.002023-12-175263Actual
131936800.002023-04-165267Budget
1757610558.002023-09-165263Actual
2840711060.002024-07-165266Actual
1364121886.002023-05-165264Actual
3107341097.272024-09-1552611Actual
112665400.002023-03-165263Budget

Generated 2025-06-15 13:40:57.165 UTC