[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 992  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1716728989.502023-08-145268Actual
1960913069.002023-11-145263Actual
2936313364.002024-08-135265Actual
357445115.752025-01-1252612Actual
3222515809.562024-10-1352611Actual
34173883.002022-08-145263Actual
37476200.002022-08-145265Budget
29516637.002022-07-155266Actual
108007392.002023-02-125266Actual
93573800.002023-01-125265Budget
230264154.002024-02-125266Actual
112665400.002023-03-145263Budget
851900.002022-05-145267Budget
187928434.002023-10-145265Actual
3006719554.312024-08-1352612Actual
85667500.002022-12-155266Budget
234395068.942024-02-1252611Actual
1159324000.002023-03-145265Budget
367754834.892025-02-1252611Actual
1858018258.002023-10-145263Actual
3048929356.002024-09-135265Actual
2583133936.002024-05-135264Actual
3415221099.002024-12-145267Actual
968412900.002023-01-125266Budget
3792462517.882025-03-1452611Actual
194029022.202023-10-1452611Actual
982140400.002023-01-125267Budget
119243900.002023-03-145266Budget
267552480.252024-05-1352613Actual
3190537554.002024-10-135267Actual
318134444.002024-10-135266Actual
150329600.002022-06-145265Budget
1112516636.242023-02-125268Actual
440012848.292022-08-145268Actual
2840711060.002024-07-145266Actual
103348100.002023-02-125264Budget
125799294.002023-04-145264Actual
359537707.002025-02-125263Actual
329379483.002024-11-135266Actual
334423971.052024-11-1352612Actual
472621100.002022-09-145264Budget
1474534435.002023-06-145265Actual
1982022063.002023-11-145265Actual
380432478.462025-03-1452612Actual
23025000.002022-07-155263Budget
2515248533.002024-04-135267Actual
1503521850.002023-06-145267Actual
36062000.002022-08-145264Budget
809618200.002022-12-155264Budget
744410600.002022-11-145266Budget
228297595.002024-02-125265Actual
100075500.002023-01-125268Budget
1908146137.002023-10-145267Actual
109383400.002023-02-125267Budget
16454333.742023-07-1552612Actual
75833100.002022-11-145267Budget
2362018467.002024-03-135263Actual
69758072.002022-11-145264Actual
391953480.612025-04-1452612Actual
1819755762.732023-09-145268Actual
3760430461.002025-03-145267Actual
77692800.002022-11-145268Budget
3866219581.002025-04-145266Actual
169551731.002023-08-145266Actual
1839719370.272023-09-1452611Actual
37465610.002022-08-145265Actual
100066102.712023-01-125268Actual
146539102.002023-06-145264Actual
265442126.332024-05-1352611Actual
2486231495.002024-04-135265Actual
71154600.002022-11-145265Budget
2323856135.462024-02-125268Actual
1592316784.002023-07-155266Actual
1047311200.002023-02-125265Budget
69767700.002022-11-145264Budget
205481185.892023-11-1452612Actual
1272026991.002023-04-145265Actual
292707902.002024-08-135264Actual
63216061.002022-10-145266Actual
1748648.632023-08-1452612Actual
1206319100.002023-03-145267Budget
58519293.002022-10-145264Actual
2977314707.422024-08-135268Actual
40744000.002022-08-145266Budget
354248451.242025-01-125268Actual
92174128.002023-01-125264Actual
32024103740.892024-10-135268Actual
375129497.002025-03-145266Actual
1951951.822023-10-1452612Actual
3077956266.002024-09-135267Actual
336518040.002024-12-145263Actual
1675716058.002023-08-145265Actual
103337076.002023-02-125264Actual
1920171325.142023-10-145268Actual
85657493.002022-12-155266Actual
1453430140.002023-06-145263Actual
2705916493.002024-06-135265Actual
3781683.002022-05-145265Actual
3636213438.002025-02-125266Actual
150225756.002022-06-145265Actual
2125751468.712023-12-155268Actual
3107341097.272024-09-1352611Actual
220494533.002024-01-125266Actual
2252553.952024-01-1252612Actual
2506012537.002024-04-135266Actual
327811236.142022-07-155268Actual
2455977.362024-03-1352612Actual
744311817.002022-11-145266Actual
340614529.002024-12-145266Actual
71143854.002022-11-145265Actual
2075812938.002023-12-155264Actual
552368300.002022-09-145268Budget
101483700.002023-02-125263Budget
327393884.002024-11-135265Actual
1338127600.002023-04-145268Budget
1047210648.002023-02-125265Actual
347104850.472024-12-1452613Actual
2261633758.002024-02-125263Actual
262413562.002022-07-155265Actual
533630000.002022-09-145267Budget
24883400.002022-07-155264Budget
2861952323.272024-07-145268Actual
299474772.122024-08-1352611Actual
34184300.002022-08-145263Budget
79106500.002022-12-155263Budget
2374505.002022-05-145264Actual
189905414.002023-10-145266Actual
809511389.002022-12-155264Actual
42147553.002022-08-145267Actual
870548100.002022-12-155267Budget
2113757849.002023-12-155267Actual
109393428.002023-02-125267Actual
123915483.002023-04-145263Actual
349219698.002025-01-125264Actual
7098772.002022-05-145266Actual
2820945338.002024-07-145265Actual
302765419.002024-09-135263Actual
1272128300.002023-04-145265Budget
2634227939.482024-05-135268Actual
140296906.002023-05-145267Actual
356256793.442025-01-1252611Actual
327910100.002022-07-155268Budget
1145116800.002023-03-145264Budget
2612616423.002024-05-135266Actual
33322515.662024-11-1352611Actual
21760830.002024-01-125264Actual
1415170713.002023-05-145268Actual
1704716107.002023-08-145267Actual
1258013000.002023-04-145264Budget
3887421507.542025-04-145268Actual
123927700.002023-04-145263Budget
112656221.002023-03-145263Actual
3657442491.272025-02-125268Actual
390757641.332025-04-1452611Actual
289401721.002024-07-1452612Actual
17368709.282023-08-1452611Actual
2725510233.002024-06-135266Actual
25590101.822024-04-1352612Actual
371015098.002025-03-145263Actual
23530297.572024-02-1252612Actual
3875419715.002025-04-145267Actual
2383900.002022-05-145264Budget
3386430615.002024-12-145265Actual
231182635.002024-02-125267Actual
40733343.002022-08-145266Actual
585210700.002022-10-145264Budget
2383318133.002024-03-135265Actual
1225124200.002023-03-145268Budget
262519000.002022-07-155265Budget
3722126915.002025-03-145264Actual
2696718267.002024-06-135264Actual
3607218727.002025-02-125264Actual
1807776364.002023-09-145267Actual
187007733.002023-10-145264Actual
3931314620.822025-04-1452613Actual
11796525.002022-06-145263Actual
2011010093.002023-11-145267Actual
247706765.002024-04-135264Actual
1364121886.002023-05-145264Actual
3264613828.002024-11-135264Actual
519832500.002022-09-145266Budget
101474256.002023-02-125263Actual
870443751.002022-12-155267Actual
67904000.002022-11-145263Budget
218526255.002024-01-125265Actual
1515560537.062023-06-145268Actual
503200.002022-05-145263Budget
224344697.662024-01-1252611Actual
200182945.002023-11-145266Actual
3501423999.002025-01-125265Actual
2778820756.472024-06-1352612Actual
36051977.002022-08-145264Actual
165444150.002023-08-145263Actual
301854662.742024-08-1352613Actual
3586129491.282025-01-1252613Actual
107997000.002023-02-125266Budget
197289270.002023-11-145264Actual
75823095.002022-11-145267Actual
244417237.062024-03-1352611Actual
281176725.002024-07-145264Actual
599133400.002022-10-145265Budget
136315733.002022-06-145264Actual
384648990.002025-04-145265Actual
370103717.112025-02-1252613Actual
18489144.382023-09-1452612Actual
493059.002022-05-145263Actual
342725848.162024-12-145268Actual
2684720965.002024-06-135263Actual
2412239169.002024-03-135267Actual
18348800.002022-06-145266Budget
7108300.002022-05-145266Budget
204301310.362023-11-1452611Actual
1778817624.002023-09-145265Actual
3089963009.832024-09-135268Actual
131936800.002023-04-145267Budget
2882012990.362024-07-1452611Actual
1769613183.002023-09-145264Actual
2214125312.002024-01-125267Actual
56642200.002022-10-145263Budget
3243413634.842024-10-1352613Actual
1666423074.002023-08-145264Actual
45398357.002022-09-145263Actual
3161517756.002024-10-135265Actual
1757610558.002023-09-145263Actual
646013719.002022-10-145267Actual
3068716712.002024-09-135266Actual
29527000.002022-07-155266Budget
1613551429.312023-07-155268Actual
67894467.002022-11-145263Actual
227362579.002024-02-125264Actual
823415352.002022-12-155265Actual
3252613852.002024-11-135263Actual
252728063.352024-04-135268Actual
368936198.752025-02-1252612Actual
1532910284.992023-06-1452611Actual
2155048.632023-12-1552612Actual
284997559.002024-07-145267Actual
348016660.002025-01-125263Actual
3837115975.002025-04-145264Actual
903110765.002023-01-125263Actual
323178184.952024-10-1352612Actual
2424142586.722024-03-135268Actual
2956112838.002024-08-135266Actual
1494323235.002023-06-145266Actual
45407500.002022-09-145263Budget
1798620967.002023-09-145266Actual
3131110473.382024-09-1352613Actual
10392200.002022-05-145268Budget
3816119584.072025-03-1452613Actual
1373534262.002023-05-145265Actual
552248768.662022-09-145268Actual
2570925579.002024-05-135263Actual
30919700.002022-07-155267Budget
130521900.002023-04-145266Budget
96838050.002023-01-125266Actual
903217200.002023-01-125263Budget
3459212870.152024-12-1452612Actual
664837676.032022-10-145268Actual
24873969.002022-07-155264Actual
11805600.002022-06-145263Budget
143275041.282023-05-1452611Actual
93563204.002023-01-125265Actual
216416696.002024-01-125263Actual
361649442.002025-02-125265Actual
216023090.912022-06-145268Actual
382518151.002025-04-145263Actual
2766857777.372024-06-1352611Actual
1338022999.992023-04-145268Actual
2965319018.002024-08-135267Actual
3731424972.002025-03-145265Actual
246506695.002024-04-135263Actual
259266009.002024-05-135265Actual
2226128663.742024-01-125268Actual
3152243426.002024-10-135264Actual
3645436018.002025-02-125267Actual
982042550.002023-01-125267Actual
92184500.002023-01-125264Budget
823516100.002022-12-155265Budget
2746752897.522024-06-135268Actual

Generated 2025-06-13 12:26:02.440 UTC