[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75833100.002022-11-165267Budget
3048929356.002024-09-155265Actual
197411730.002022-06-165267Actual
391953480.612025-04-1652612Actual
823415352.002022-12-175265Actual
2778820756.472024-06-1552612Actual
3068716712.002024-09-155266Actual
18348800.002022-06-165266Budget
2746752897.522024-06-155268Actual
1047311200.002023-02-145265Budget
40744000.002022-08-165266Budget
3077956266.002024-09-155267Actual
231182635.002024-02-145267Actual
3772321569.662025-03-165268Actual
262519000.002022-07-175265Budget
3161517756.002024-10-155265Actual
486733700.002022-09-165265Budget
359537707.002025-02-145263Actual
1515560537.062023-06-165268Actual
809511389.002022-12-175264Actual
252728063.352024-04-155268Actual
165444150.002023-08-165263Actual
189905414.002023-10-165266Actual
136422000.002022-06-165264Budget
136315733.002022-06-165264Actual
2905836519.482024-07-1652613Actual
1159324000.002023-03-165265Budget
1351935633.002023-05-165263Actual
130521900.002023-04-165266Budget
157255504.002023-07-175265Actual
284997559.002024-07-165267Actual
2383318133.002024-03-155265Actual
69758072.002022-11-165264Actual
1951951.822023-10-1652612Actual
1757610558.002023-09-165263Actual
2226128663.742024-01-145268Actual
101474256.002023-02-145263Actual
472621100.002022-09-165264Budget
112665400.002023-03-165263Budget
11805600.002022-06-165263Budget
2570925579.002024-05-155263Actual
103348100.002023-02-145264Budget
1819755762.732023-09-165268Actual
1373534262.002023-05-165265Actual
230264154.002024-02-145266Actual
2075812938.002023-12-175264Actual
1532910284.992023-06-1652611Actual
1551223426.002023-07-175263Actual
870443751.002022-12-175267Actual
140296906.002023-05-165267Actual
1453430140.002023-06-165263Actual
361649442.002025-02-145265Actual
187928434.002023-10-165265Actual
112656221.002023-03-165263Actual
42147553.002022-08-165267Actual
216416696.002024-01-145263Actual
903110765.002023-01-145263Actual
2374505.002022-05-165264Actual
2799730802.002024-07-165263Actual
108007392.002023-02-145266Actual
3530420542.002025-01-145267Actual
67894467.002022-11-165263Actual
1474534435.002023-06-165265Actual
440120600.002022-08-165268Budget
150329600.002022-06-165265Budget
1704716107.002023-08-165267Actual
1272026991.002023-04-165265Actual
34173883.002022-08-165263Actual
519832500.002022-09-165266Budget
103337076.002023-02-145264Actual
3190537554.002024-10-155267Actual
3152243426.002024-10-155264Actual
119243900.002023-03-165266Budget
109383400.002023-02-145267Budget
1206218203.002023-03-165267Actual
71154600.002022-11-165265Budget
63216061.002022-10-165266Actual
2515248533.002024-04-155267Actual
79106500.002022-12-175263Budget
92184500.002023-01-145264Budget
599133400.002022-10-165265Budget
2403120443.002024-03-155266Actual
3222515809.562024-10-1552611Actual
265442126.332024-05-1552611Actual
299474772.122024-08-1552611Actual
3866219581.002025-04-165266Actual
2252553.952024-01-1452612Actual
3415221099.002024-12-165267Actual
71143854.002022-11-165265Actual
24883400.002022-07-175264Budget
194029022.202023-10-1652611Actual
1675716058.002023-08-165265Actual
3636213438.002025-02-145266Actual
2696718267.002024-06-155264Actual
1666423074.002023-08-165264Actual
1960913069.002023-11-165263Actual
2125751468.712023-12-175268Actual
216136900.002022-06-165268Budget
96838050.002023-01-145266Actual
552248768.662022-09-165268Actual
23014772.002022-07-175263Actual
889348300.002022-12-175268Budget
75823095.002022-11-165267Actual
2323856135.462024-02-145268Actual
216023090.912022-06-165268Actual
1145217682.002023-03-165264Actual
37476200.002022-08-165265Budget
85657493.002022-12-175266Actual
234395068.942024-02-1452611Actual
2684720965.002024-06-155263Actual
254736693.442024-04-1552611Actual
982042550.002023-01-145267Actual
371015098.002025-03-165263Actual
1272128300.002023-04-165265Budget
1778817624.002023-09-165265Actual
335608001.402024-11-1552613Actual
24873969.002022-07-175264Actual
1258013000.002023-04-165264Budget
36062000.002022-08-165264Budget
187007733.002023-10-165264Actual
375129497.002025-03-165266Actual
352124361.002025-01-145266Actual
1601510001.002023-07-175267Actual
1798620967.002023-09-165266Actual
2734767118.002024-06-155267Actual
3931314620.822025-04-1652613Actual
200182945.002023-11-165266Actual
93573800.002023-01-145265Budget
3645436018.002025-02-145267Actual
3792200.002022-05-165265Budget
903217200.002023-01-145263Budget
29527000.002022-07-175266Budget
744311817.002022-11-165266Actual
150225756.002022-06-165265Actual
32024103740.892024-10-155268Actual
348016660.002025-01-145263Actual
823516100.002022-12-175265Budget
440012848.292022-08-165268Actual
146539102.002023-06-165264Actual
2965319018.002024-08-155267Actual
67904000.002022-11-165263Budget
664935800.002022-10-165268Budget
218526255.002024-01-145265Actual
1716728989.502023-08-165268Actual
356256793.442025-01-1452611Actual
1908146137.002023-10-165267Actual
3731424972.002025-03-165265Actual
77682984.472022-11-165268Actual
3760430461.002025-03-165267Actual
3264613828.002024-11-155264Actual
58519293.002022-10-165264Actual
23025000.002022-07-175263Budget
1503521850.002023-06-165267Actual
163368425.382023-07-1752611Actual
100066102.712023-01-145268Actual
1807776364.002023-09-165267Actual
2663715003.172024-05-1552612Actual
169551731.002023-08-165266Actual
3887421507.542025-04-165268Actual
2261633758.002024-02-145263Actual
1047210648.002023-02-145265Actual
3607218727.002025-02-145264Actual
318134444.002024-10-155266Actual
2023023784.862023-11-165268Actual
220494533.002024-01-145266Actual
25590101.822024-04-1552612Actual
11796525.002022-06-165263Actual
21760830.002024-01-145264Actual
380432478.462025-03-1652612Actual
472519217.002022-09-165264Actual
390757641.332025-04-1652611Actual
123927700.002023-04-165263Budget
205481185.892023-11-1652612Actual
107997000.002023-02-145266Budget
10382102.642022-05-165268Actual
2455977.362024-03-1552612Actual
1159227881.002023-03-165265Actual
2155048.632023-12-1752612Actual
552368300.002022-09-165268Budget
2011010093.002023-11-165267Actual
2882012990.362024-07-1652611Actual
533725026.002022-09-165267Actual
3837115975.002025-04-165264Actual
585210700.002022-10-165264Budget
3459212870.152024-12-1652612Actual
45407500.002022-09-165263Budget
1393512979.002023-05-165266Actual
382518151.002025-04-165263Actual
56642200.002022-10-165263Budget
3586129491.282025-01-1452613Actual
29516637.002022-07-175266Actual
2915017459.002024-08-155263Actual
247706765.002024-04-155264Actual
968412900.002023-01-145266Budget
2622051345.002024-05-155267Actual
870548100.002022-12-175267Budget
3792462517.882025-03-1652611Actual
349219698.002025-01-145264Actual
3816119584.072025-03-1652613Actual
289401721.002024-07-1652612Actual
23530297.572024-02-1452612Actual
2214125312.002024-01-145267Actual
2936313364.002024-08-155265Actual
15421742.262023-06-1652612Actual
323178184.952024-10-1552612Actual
18489144.382023-09-1652612Actual
34184300.002022-08-165263Budget
3252613852.002024-11-155263Actual
2486231495.002024-04-155265Actual
42158700.002022-08-165267Budget
125799294.002023-04-165264Actual
123915483.002023-04-165263Actual
889240270.012022-12-175268Actual
2063818378.002023-12-175263Actual
329379483.002024-11-155266Actual
2725510233.002024-06-155266Actual
1415170713.002023-05-165268Actual
2634227939.482024-05-155268Actual
982140400.002023-01-145267Budget
2705916493.002024-06-155265Actual
503200.002022-05-165263Budget
3107341097.272024-09-1552611Actual
197289270.002023-11-165264Actual
3377110064.002024-12-165264Actual
851900.002022-05-165267Budget
3657442491.272025-02-145268Actual
314027829.002024-10-155263Actual
2383900.002022-05-165264Budget
334423971.052024-11-1552612Actual
224344697.662024-01-1452611Actual
246506695.002024-04-155263Actual
2612616423.002024-05-155266Actual
17368709.282023-08-1652611Actual
1769613183.002023-09-165264Actual
519737737.002022-09-165266Actual
2840711060.002024-07-165266Actual
1982022063.002023-11-165265Actual
14444265.662023-05-1652612Actual
2790516569.982024-06-1552613Actual
79095613.002022-12-175263Actual

Generated 2025-06-15 08:10:54.799 UTC