[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2113757849.002023-12-145267Actual
1364121886.002023-05-135264Actual
2226128663.742024-01-115268Actual
1563210480.002023-07-145264Actual
77692800.002022-11-135268Budget
1675716058.002023-08-135265Actual
1145217682.002023-03-135264Actual
247706765.002024-04-125264Actual
2799730802.002024-07-135263Actual
2820945338.002024-07-135265Actual
823415352.002022-12-145265Actual
1778817624.002023-09-135265Actual
1858018258.002023-10-135263Actual
1272026991.002023-04-135265Actual
472519217.002022-09-135264Actual
2583133936.002024-05-125264Actual
10382102.642022-05-135268Actual
344725984.912024-12-1352611Actual
2515248533.002024-04-125267Actual
302765419.002024-09-125263Actual
334423971.052024-11-1252612Actual
1748648.632023-08-1352612Actual
342725848.162024-12-135268Actual
356256793.442025-01-1152611Actual
100066102.712023-01-115268Actual
194029022.202023-10-1352611Actual
3530420542.002025-01-115267Actual
108007392.002023-02-115266Actual
327393884.002024-11-125265Actual
246506695.002024-04-125263Actual
375129497.002025-03-135266Actual
244417237.062024-03-1252611Actual
486733700.002022-09-135265Budget
1225021007.532023-03-135268Actual
2956112838.002024-08-125266Actual
42158700.002022-08-135267Budget
262413562.002022-07-145265Actual
136422000.002022-06-135264Budget
252728063.352024-04-125268Actual
3760430461.002025-03-135267Actual
23014772.002022-07-145263Actual
96838050.002023-01-115266Actual
45407500.002022-09-135263Budget
123915483.002023-04-135263Actual
744311817.002022-11-135266Actual
2011010093.002023-11-135267Actual
1798620967.002023-09-135266Actual
67894467.002022-11-135263Actual
3887421507.542025-04-135268Actual
119243900.002023-03-135266Budget
2374505.002022-05-135264Actual
77682984.472022-11-135268Actual
18489144.382023-09-1352612Actual
2252553.952024-01-1152612Actual
2125751468.712023-12-145268Actual
646122000.002022-10-135267Budget
103337076.002023-02-115264Actual
3377110064.002024-12-135264Actual
30919700.002022-07-145267Budget
299474772.122024-08-1252611Actual
237407823.002024-03-125264Actual
157255504.002023-07-145265Actual
227362579.002024-02-115264Actual
3152243426.002024-10-125264Actual
599029058.002022-10-135265Actual
327910100.002022-07-145268Budget
131924891.002023-04-135267Actual
1047210648.002023-02-115265Actual
109393428.002023-02-115267Actual
503200.002022-05-135263Budget
1982022063.002023-11-135265Actual
1453430140.002023-06-135263Actual
67904000.002022-11-135263Budget
34173883.002022-08-135263Actual
2965319018.002024-08-125267Actual
3792462517.882025-03-1352611Actual
390757641.332025-04-1352611Actual
37476200.002022-08-135265Budget
1415170713.002023-05-135268Actual
384648990.002025-04-135265Actual
2085120949.002023-12-145265Actual
11796525.002022-06-135263Actual
3314834501.722024-11-125268Actual
14444265.662023-05-1352612Actual
218526255.002024-01-115265Actual
2486231495.002024-04-125265Actual
1112416600.002023-02-115268Budget
101483700.002023-02-115263Budget
2412239169.002024-03-125267Actual
220494533.002024-01-115266Actual
228297595.002024-02-115265Actual
216416696.002024-01-115263Actual
112656221.002023-03-135263Actual
100075500.002023-01-115268Budget
2840711060.002024-07-135266Actual
1951951.822023-10-1352612Actual
380432478.462025-03-1352612Actual
1206218203.002023-03-135267Actual
519737737.002022-09-135266Actual
130521900.002023-04-135266Budget
17368709.282023-08-1352611Actual
2790516569.982024-06-1252613Actual
75823095.002022-11-135267Actual
3243413634.842024-10-1252613Actual
359537707.002025-02-115263Actual
7098772.002022-05-135266Actual
352124361.002025-01-115266Actual
585210700.002022-10-135264Budget
254736693.442024-04-1252611Actual
103348100.002023-02-115264Budget
493059.002022-05-135263Actual
25590101.822024-04-1252612Actual
3415221099.002024-12-135267Actual
744410600.002022-11-135266Budget
37465610.002022-08-135265Actual
197289270.002023-11-135264Actual
2403120443.002024-03-125266Actual
3252613852.002024-11-125263Actual
870548100.002022-12-145267Budget
348016660.002025-01-115263Actual
440120600.002022-08-135268Budget
131936800.002023-04-135267Budget
56642200.002022-10-135263Budget
146539102.002023-06-135264Actual
3459212870.152024-12-1352612Actual
93563204.002023-01-115265Actual
851900.002022-05-135267Budget
599133400.002022-10-135265Budget
3077956266.002024-09-125267Actual
3837115975.002025-04-135264Actual
3302928867.002024-11-125267Actual
23530297.572024-02-1152612Actual
889348300.002022-12-145268Budget
1373534262.002023-05-135265Actual
3607218727.002025-02-115264Actual
1908146137.002023-10-135267Actual
552248768.662022-09-135268Actual
189905414.002023-10-135266Actual
349219698.002025-01-115264Actual
3722126915.002025-03-135264Actual
2936313364.002024-08-125265Actual
234395068.942024-02-1152611Actual
1613551429.312023-07-145268Actual
1351935633.002023-05-135263Actual
56631987.002022-10-135263Actual
3089963009.832024-09-125268Actual
2424142586.722024-03-125268Actual
323178184.952024-10-1252612Actual
281176725.002024-07-135264Actual
3006719554.312024-08-1252612Actual
2323856135.462024-02-115268Actual
1704716107.002023-08-135267Actual
216023090.912022-06-135268Actual
29527000.002022-07-145266Budget
197513500.002022-06-135267Budget
42147553.002022-08-135267Actual
2104810225.002023-12-145266Actual
36062000.002022-08-135264Budget
2915017459.002024-08-125263Actual
130511983.002023-04-135266Actual
3131110473.382024-09-1252613Actual
36051977.002022-08-135264Actual
75833100.002022-11-135267Budget
187007733.002023-10-135264Actual
340614529.002024-12-135266Actual
1532910284.992023-06-1352611Actual
230264154.002024-02-115266Actual
197411730.002022-06-135267Actual
2383318133.002024-03-125265Actual
3645436018.002025-02-115267Actual
664837676.032022-10-135268Actual
34184300.002022-08-135263Budget
2023023784.862023-11-135268Actual
200182945.002023-11-135266Actual
79106500.002022-12-145263Budget
1757610558.002023-09-135263Actual
903110765.002023-01-115263Actual
292707902.002024-08-125264Actual
850782.002022-05-135267Actual
3636213438.002025-02-115266Actual
1592316784.002023-07-145266Actual
1145116800.002023-03-135264Budget
2778820756.472024-06-1252612Actual
2977314707.422024-08-125268Actual
1258013000.002023-04-135264Budget
2861952323.272024-07-135268Actual
101474256.002023-02-115263Actual
3068716712.002024-09-125266Actual
33322515.662024-11-1252611Actual
2261633758.002024-02-115263Actual
187928434.002023-10-135265Actual
2725510233.002024-06-125266Actual

Generated 2025-06-13 01:57:09.609 UTC