[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3501423999.002025-01-125265Actual
357445115.752025-01-1252612Actual
349219698.002025-01-125264Actual
231182635.002024-02-125267Actual
157255504.002023-07-155265Actual
440012848.292022-08-145268Actual
218526255.002024-01-125265Actual
2011010093.002023-11-145267Actual
982140400.002023-01-125267Budget
851900.002022-05-145267Budget
3636213438.002025-02-125266Actual
3119316519.152024-09-1352612Actual
344725984.912024-12-1452611Actual
1748648.632023-08-1452612Actual
247706765.002024-04-135264Actual
36051977.002022-08-145264Actual
71143854.002022-11-145265Actual
2634227939.482024-05-135268Actual
3866219581.002025-04-145266Actual
136422000.002022-06-145264Budget
42147553.002022-08-145267Actual
2155048.632023-12-1552612Actual
2778820756.472024-06-1352612Actual
2684720965.002024-06-135263Actual
323178184.952024-10-1352612Actual
197289270.002023-11-145264Actual
370103717.112025-02-1252613Actual
3887421507.542025-04-145268Actual
3131110473.382024-09-1352613Actual
216136900.002022-06-145268Budget
23530297.572024-02-1252612Actual
14444265.662023-05-1452612Actual
24873969.002022-07-155264Actual
1982022063.002023-11-145265Actual
75823095.002022-11-145267Actual
67904000.002022-11-145263Budget
368936198.752025-02-1252612Actual
3006719554.312024-08-1352612Actual
123915483.002023-04-145263Actual
870443751.002022-12-155267Actual
216416696.002024-01-125263Actual
519737737.002022-09-145266Actual
982042550.002023-01-125267Actual
2252553.952024-01-1252612Actual
7098772.002022-05-145266Actual
3875419715.002025-04-145267Actual
2734767118.002024-06-135267Actual
646122000.002022-10-145267Budget
3190537554.002024-10-135267Actual
2125751468.712023-12-155268Actual
375129497.002025-03-145266Actual
472621100.002022-09-145264Budget
1675716058.002023-08-145265Actual
2383900.002022-05-145264Budget
2403120443.002024-03-135266Actual
903217200.002023-01-125263Budget
533725026.002022-09-145267Actual
552368300.002022-09-145268Budget
16454333.742023-07-1552612Actual
1839719370.272023-09-1452611Actual
380432478.462025-03-1452612Actual
744311817.002022-11-145266Actual
143275041.282023-05-1452611Actual
63216061.002022-10-145266Actual
823415352.002022-12-155265Actual
1047311200.002023-02-125265Budget
246506695.002024-04-135263Actual
75833100.002022-11-145267Budget
1159324000.002023-03-145265Budget
101474256.002023-02-125263Actual
216023090.912022-06-145268Actual
664935800.002022-10-145268Budget
599133400.002022-10-145265Budget
56642200.002022-10-145263Budget
903110765.002023-01-125263Actual
292707902.002024-08-135264Actual
2861952323.272024-07-145268Actual
197513500.002022-06-145267Budget
2085120949.002023-12-155265Actual
224344697.662024-01-1252611Actual
2063818378.002023-12-155263Actual
131936800.002023-04-145267Budget
204301310.362023-11-1452611Actual
3252613852.002024-11-135263Actual
45407500.002022-09-145263Budget
109383400.002023-02-125267Budget
1453430140.002023-06-145263Actual
18337300.002022-06-145266Actual
227362579.002024-02-125264Actual
2506012537.002024-04-135266Actual
347104850.472024-12-1452613Actual
3586129491.282025-01-1252613Actual
69767700.002022-11-145264Budget
112656221.002023-03-145263Actual
3792200.002022-05-145265Budget
1920171325.142023-10-145268Actual
130511983.002023-04-145266Actual
318134444.002024-10-135266Actual
71154600.002022-11-145265Budget
1206218203.002023-03-145267Actual
77682984.472022-11-145268Actual
107997000.002023-02-125266Budget
163368425.382023-07-1552611Actual
24883400.002022-07-155264Budget
119234516.002023-03-145266Actual
25590101.822024-04-1352612Actual
3816119584.072025-03-1452613Actual
123927700.002023-04-145263Budget
3107341097.272024-09-1352611Actual
200182945.002023-11-145266Actual
265442126.332024-05-1352611Actual
340614529.002024-12-145266Actual
93573800.002023-01-125265Budget
205481185.892023-11-1452612Actual
40733343.002022-08-145266Actual
1373534262.002023-05-145265Actual
169551731.002023-08-145266Actual
2882012990.362024-07-1452611Actual
342725848.162024-12-145268Actual
3161517756.002024-10-135265Actual
15421742.262023-06-1452612Actual
140296906.002023-05-145267Actual
2840711060.002024-07-145266Actual
259266009.002024-05-135265Actual
3377110064.002024-12-145264Actual
301854662.742024-08-1352613Actual
21760830.002024-01-125264Actual
1338127600.002023-04-145268Budget
2424142586.722024-03-135268Actual
302765419.002024-09-135263Actual
599029058.002022-10-145265Actual
3222515809.562024-10-1352611Actual
131924891.002023-04-145267Actual
29516637.002022-07-155266Actual
281176725.002024-07-145264Actual
3645436018.002025-02-125267Actual
1474534435.002023-06-145265Actual
1047210648.002023-02-125265Actual
1225021007.532023-03-145268Actual
1951951.822023-10-1452612Actual
96838050.002023-01-125266Actual
3781683.002022-05-145265Actual
2612616423.002024-05-135266Actual
3931314620.822025-04-1452613Actual
220494533.002024-01-125266Actual
1551223426.002023-07-155263Actual
2383318133.002024-03-135265Actual
77692800.002022-11-145268Budget
533630000.002022-09-145267Budget
228297595.002024-02-125265Actual
1258013000.002023-04-145264Budget
390757641.332025-04-1452611Actual
10392200.002022-05-145268Budget
79095613.002022-12-155263Actual
1225124200.002023-03-145268Budget
3048929356.002024-09-135265Actual
329379483.002024-11-135266Actual
262519000.002022-07-155265Budget
2696718267.002024-06-135264Actual
472519217.002022-09-145264Actual
93563204.002023-01-125265Actual
2725510233.002024-06-135266Actual
2226128663.742024-01-125268Actual
870548100.002022-12-155267Budget
69758072.002022-11-145264Actual
1494323235.002023-06-145266Actual
1807776364.002023-09-145267Actual
3792462517.882025-03-1452611Actual
1858018258.002023-10-145263Actual
1415170713.002023-05-145268Actual
2746752897.522024-06-135268Actual
2261633758.002024-02-125263Actual
284997559.002024-07-145267Actual
585210700.002022-10-145264Budget
37476200.002022-08-145265Budget
103348100.002023-02-125264Budget
2412239169.002024-03-135267Actual
63226700.002022-10-145266Budget
214589156.252023-12-1552611Actual
2977314707.422024-08-135268Actual
2515248533.002024-04-135267Actual
3415221099.002024-12-145267Actual
335608001.402024-11-1352613Actual
1908146137.002023-10-145267Actual
309011223.002022-07-155267Actual
503200.002022-05-145263Budget
382518151.002025-04-145263Actual
1272026991.002023-04-145265Actual
2956112838.002024-08-135266Actual
1613551429.312023-07-155268Actual
23014772.002022-07-155263Actual
359537707.002025-02-125263Actual

Generated 2025-06-13 14:21:17.880 UTC