[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 512  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1769613183.002023-09-245264Actual
197411730.002022-06-245267Actual
327393884.002024-11-235265Actual
2696718267.002024-06-235264Actual
2936313364.002024-08-235265Actual
123927700.002023-04-245263Budget
344725984.912024-12-2452611Actual
281176725.002024-07-245264Actual
299474772.122024-08-2352611Actual
3887421507.542025-04-245268Actual
259266009.002024-05-235265Actual
1503521850.002023-06-245267Actual
664837676.032022-10-245268Actual
123915483.002023-04-245263Actual
3077956266.002024-09-235267Actual
197513500.002022-06-245267Budget
2323856135.462024-02-225268Actual
903110765.002023-01-225263Actual
69767700.002022-11-245264Budget
982140400.002023-01-225267Budget
2085120949.002023-12-255265Actual
228297595.002024-02-225265Actual
63226700.002022-10-245266Budget
2506012537.002024-04-235266Actual
486733700.002022-09-245265Budget
3161517756.002024-10-235265Actual
1551223426.002023-07-255263Actual
136422000.002022-06-245264Budget
79095613.002022-12-255263Actual
2383900.002022-05-245264Budget
23530297.572024-02-2252612Actual
646122000.002022-10-245267Budget
349219698.002025-01-225264Actual
493059.002022-05-245263Actual
25590101.822024-04-2352612Actual
2424142586.722024-03-235268Actual
92174128.002023-01-225264Actual
599029058.002022-10-245265Actual
1960913069.002023-11-245263Actual
3645436018.002025-02-225267Actual
230264154.002024-02-225266Actual
2374505.002022-05-245264Actual
2663715003.172024-05-2352612Actual
247706765.002024-04-235264Actual
3931314620.822025-04-2452613Actual
3731424972.002025-03-245265Actual
1858018258.002023-10-245263Actual
131936800.002023-04-245267Budget
100075500.002023-01-225268Budget
889240270.012022-12-255268Actual
1272026991.002023-04-245265Actual
214589156.252023-12-2552611Actual
220494533.002024-01-225266Actual
1951951.822023-10-2452612Actual
3760430461.002025-03-245267Actual
2583133936.002024-05-235264Actual
2622051345.002024-05-235267Actual
36051977.002022-08-245264Actual
157255504.002023-07-255265Actual
2725510233.002024-06-235266Actual
2705916493.002024-06-235265Actual
2634227939.482024-05-235268Actual
3264613828.002024-11-235264Actual
2362018467.002024-03-235263Actual
10382102.642022-05-245268Actual
131924891.002023-04-245267Actual
119243900.002023-03-245266Budget
552248768.662022-09-245268Actual
1704716107.002023-08-245267Actual
262519000.002022-07-255265Budget
3607218727.002025-02-225264Actual
302765419.002024-09-235263Actual
1807776364.002023-09-245267Actual
33322515.662024-11-2352611Actual
1563210480.002023-07-255264Actual
163368425.382023-07-2552611Actual
2412239169.002024-03-235267Actual
107997000.002023-02-225266Budget
14444265.662023-05-2452612Actual
870548100.002022-12-255267Budget
69758072.002022-11-245264Actual
7108300.002022-05-245266Budget
1778817624.002023-09-245265Actual
265442126.332024-05-2352611Actual
1338022999.992023-04-245268Actual
391953480.612025-04-2452612Actual
1206218203.002023-03-245267Actual
823516100.002022-12-255265Budget
11805600.002022-06-245263Budget
252728063.352024-04-235268Actual
2383318133.002024-03-235265Actual
440120600.002022-08-245268Budget
3530420542.002025-01-225267Actual
187007733.002023-10-245264Actual
100066102.712023-01-225268Actual
32024103740.892024-10-235268Actual
1159227881.002023-03-245265Actual
3792200.002022-05-245265Budget
1839719370.272023-09-2452611Actual
292707902.002024-08-235264Actual
79106500.002022-12-255263Budget
92184500.002023-01-225264Budget
2125751468.712023-12-255268Actual
56642200.002022-10-245263Budget
130511983.002023-04-245266Actual
2734767118.002024-06-235267Actual
851900.002022-05-245267Budget
3190537554.002024-10-235267Actual
136315733.002022-06-245264Actual
71143854.002022-11-245265Actual
2905836519.482024-07-2452613Actual
903217200.002023-01-225263Budget
1225021007.532023-03-245268Actual
3302928867.002024-11-235267Actual
254736693.442024-04-2352611Actual
2011010093.002023-11-245267Actual
40744000.002022-08-245266Budget
1159324000.002023-03-245265Budget
533725026.002022-09-245267Actual
7098772.002022-05-245266Actual
2790516569.982024-06-2352613Actual
23014772.002022-07-255263Actual
327910100.002022-07-255268Budget
2882012990.362024-07-2452611Actual
3107341097.272024-09-2352611Actual
112656221.002023-03-245263Actual
1798620967.002023-09-245266Actual
205481185.892023-11-2452612Actual
982042550.002023-01-225267Actual
15421742.262023-06-2452612Actual
3657442491.272025-02-225268Actual
3866219581.002025-04-245266Actual
1351935633.002023-05-245263Actual
194029022.202023-10-2452611Actual
3792462517.882025-03-2452611Actual
1819755762.732023-09-245268Actual
34173883.002022-08-245263Actual
809618200.002022-12-255264Budget
3636213438.002025-02-225266Actual
1047210648.002023-02-225265Actual
2403120443.002024-03-235266Actual
130521900.002023-04-245266Budget
301854662.742024-08-2352613Actual
1364121886.002023-05-245264Actual
21760830.002024-01-225264Actual
2861952323.272024-07-245268Actual
1145217682.002023-03-245264Actual
77692800.002022-11-245268Budget
24873969.002022-07-255264Actual
103337076.002023-02-225264Actual
2965319018.002024-08-235267Actual
3152243426.002024-10-235264Actual
1373534262.002023-05-245265Actual
1258013000.002023-04-245264Budget
2977314707.422024-08-235268Actual
440012848.292022-08-245268Actual
359537707.002025-02-225263Actual
318134444.002024-10-235266Actual
2840711060.002024-07-245266Actual
3781683.002022-05-245265Actual
29527000.002022-07-255266Budget
367754834.892025-02-2252611Actual
2063818378.002023-12-255263Actual
533630000.002022-09-245267Budget
314027829.002024-10-235263Actual
23025000.002022-07-255263Budget
244417237.062024-03-2352611Actual
108007392.002023-02-225266Actual
34184300.002022-08-245263Budget
3377110064.002024-12-245264Actual
1112416600.002023-02-225268Budget
1225124200.002023-03-245268Budget
357445115.752025-01-2252612Actual
1112516636.242023-02-225268Actual
3048929356.002024-09-235265Actual
356256793.442025-01-2252611Actual
323178184.952024-10-2352612Actual
664935800.002022-10-245268Budget
112665400.002023-03-245263Budget
1601510001.002023-07-255267Actual
335608001.402024-11-2352613Actual
3386430615.002024-12-245265Actual
1716728989.502023-08-245268Actual
1393512979.002023-05-245266Actual
2746752897.522024-06-235268Actual
3816119584.072025-03-2452613Actual
165444150.002023-08-245263Actual
3131110473.382024-09-2352613Actual
36062000.002022-08-245264Budget
109383400.002023-02-225267Budget
889348300.002022-12-255268Budget
334423971.052024-11-2352612Actual
2956112838.002024-08-235266Actual
472621100.002022-09-245264Budget
2261633758.002024-02-225263Actual
237407823.002024-03-235264Actual
16454333.742023-07-2552612Actual
2799730802.002024-07-245263Actual
284997559.002024-07-245267Actual
146539102.002023-06-245264Actual
361649442.002025-02-225265Actual
1272128300.002023-04-245265Budget
29516637.002022-07-255266Actual
519832500.002022-09-245266Budget
1145116800.002023-03-245264Budget
3772321569.662025-03-245268Actual
224344697.662024-01-2252611Actual
850782.002022-05-245267Actual
2570925579.002024-05-235263Actual
42158700.002022-08-245267Budget
140296906.002023-05-245267Actual
101474256.002023-02-225263Actual
2075812938.002023-12-255264Actual
2820945338.002024-07-245265Actual
11796525.002022-06-245263Actual
340614529.002024-12-245266Actual
37476200.002022-08-245265Budget
472519217.002022-09-245264Actual
262413562.002022-07-255265Actual
348016660.002025-01-225263Actual
2515248533.002024-04-235267Actual
2023023784.862023-11-245268Actual
45398357.002022-09-245263Actual
519737737.002022-09-245266Actual
1532910284.992023-06-2452611Actual
744410600.002022-11-245266Budget
42147553.002022-08-245267Actual
2455977.362024-03-2352612Actual
17368709.282023-08-2452611Actual
2214125312.002024-01-225267Actual
3252613852.002024-11-235263Actual
1592316784.002023-07-255266Actual
96838050.002023-01-225266Actual
93573800.002023-01-225265Budget
216416696.002024-01-225263Actual
968412900.002023-01-225266Budget
18348800.002022-06-245266Budget
119234516.002023-03-245266Actual
3459212870.152024-12-2452612Actual
267552480.252024-05-2352613Actual
2252553.952024-01-2252612Actual
169551731.002023-08-245266Actual
309011223.002022-07-255267Actual
85667500.002022-12-255266Budget
93563204.002023-01-225265Actual
744311817.002022-11-245266Actual
3068716712.002024-09-235266Actual
1920171325.142023-10-245268Actual
216136900.002022-06-245268Budget
336518040.002024-12-245263Actual
227362579.002024-02-225264Actual
823415352.002022-12-255265Actual
646013719.002022-10-245267Actual
197289270.002023-11-245264Actual
599133400.002022-10-245265Budget
329379483.002024-11-235266Actual
3415221099.002024-12-245267Actual
354248451.242025-01-225268Actual
1047311200.002023-02-225265Budget
150329600.002022-06-245265Budget
3119316519.152024-09-2352612Actual
2113757849.002023-12-255267Actual
552368300.002022-09-245268Budget
231182635.002024-02-225267Actual
303968954.002024-09-235264Actual
380432478.462025-03-2452612Actual
347104850.472024-12-2452613Actual
1206319100.002023-03-245267Budget
2155048.632023-12-2552612Actual
390757641.332025-04-2452611Actual
40733343.002022-08-245266Actual
3586129491.282025-01-2252613Actual
1982022063.002023-11-245265Actual
1494323235.002023-06-245266Actual
1338127600.002023-04-245268Budget
18489144.382023-09-2452612Actual
2684720965.002024-06-235263Actual
375129497.002025-03-245266Actual
1453430140.002023-06-245263Actual
2104810225.002023-12-255266Actual
3089963009.832024-09-235268Actual
18337300.002022-06-245266Actual
3222515809.562024-10-2352611Actual
67894467.002022-11-245263Actual
37465610.002022-08-245265Actual
103348100.002023-02-225264Budget
58519293.002022-10-245264Actual
1515560537.062023-06-245268Actual
67904000.002022-11-245263Budget
234395068.942024-02-2252611Actual
384648990.002025-04-245265Actual
216023090.912022-06-245268Actual
370103717.112025-02-2252613Actual
2766857777.372024-06-2352611Actual
125799294.002023-04-245264Actual
1415170713.002023-05-245268Actual
2778820756.472024-06-2352612Actual
143275041.282023-05-2452611Actual
3243413634.842024-10-2352613Actual
870443751.002022-12-255267Actual
75833100.002022-11-245267Budget
2915017459.002024-08-235263Actual
77682984.472022-11-245268Actual
1613551429.312023-07-255268Actual
101483700.002023-02-225263Budget
187928434.002023-10-245265Actual
218526255.002024-01-225265Actual
1757610558.002023-09-245263Actual
368936198.752025-02-2252612Actual
289401721.002024-07-2452612Actual
200182945.002023-11-245266Actual
3314834501.722024-11-235268Actual
585210700.002022-10-245264Budget
63216061.002022-10-245266Actual
809511389.002022-12-255264Actual
1908146137.002023-10-245267Actual
2612616423.002024-05-235266Actual
75823095.002022-11-245267Actual
342725848.162024-12-245268Actual
246506695.002024-04-235263Actual
10392200.002022-05-245268Budget
85657493.002022-12-255266Actual
24883400.002022-07-255264Budget
2226128663.742024-01-225268Actual
2486231495.002024-04-235265Actual
1675716058.002023-08-245265Actual
3501423999.002025-01-225265Actual
371015098.002025-03-245263Actual
1748648.632023-08-2452612Actual
71154600.002022-11-245265Budget
1666423074.002023-08-245264Actual
486633698.002022-09-245265Actual
189905414.002023-10-245266Actual
327811236.142022-07-255268Actual
56631987.002022-10-245263Actual
3837115975.002025-04-245264Actual
352124361.002025-01-225266Actual
3006719554.312024-08-2352612Actual
30919700.002022-07-255267Budget
109393428.002023-02-225267Actual
3875419715.002025-04-245267Actual
1474534435.002023-06-245265Actual
150225756.002022-06-245265Actual

Generated 2025-06-23 16:40:17.926 UTC