[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 1000   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265442126.332024-05-1252611Actual
30919700.002022-07-145267Budget
131936800.002023-04-135267Budget
1675716058.002023-08-135265Actual
3866219581.002025-04-135266Actual
107997000.002023-02-115266Budget
1563210480.002023-07-145264Actual
3314834501.722024-11-125268Actual
3731424972.002025-03-135265Actual
368936198.752025-02-1152612Actual
29516637.002022-07-145266Actual
2684720965.002024-06-125263Actual
100066102.712023-01-115268Actual
3931314620.822025-04-1352613Actual
1159324000.002023-03-135265Budget
3501423999.002025-01-115265Actual
3645436018.002025-02-115267Actual
1474534435.002023-06-135265Actual
63226700.002022-10-135266Budget
359537707.002025-02-115263Actual
3792462517.882025-03-1352611Actual
1839719370.272023-09-1352611Actual
18489144.382023-09-1352612Actual
16454333.742023-07-1452612Actual
37476200.002022-08-135265Budget
2840711060.002024-07-135266Actual
247706765.002024-04-125264Actual
327811236.142022-07-145268Actual
96838050.002023-01-115266Actual
318134444.002024-10-125266Actual
486633698.002022-09-135265Actual
24883400.002022-07-145264Budget
103337076.002023-02-115264Actual
2663715003.172024-05-1252612Actual
2861952323.272024-07-135268Actual
1601510001.002023-07-145267Actual
809618200.002022-12-145264Budget
136422000.002022-06-135264Budget
3459212870.152024-12-1352612Actual
1807776364.002023-09-135267Actual
329379483.002024-11-125266Actual
40733343.002022-08-135266Actual
533630000.002022-09-135267Budget
344725984.912024-12-1352611Actual
391953480.612025-04-1352612Actual
10392200.002022-05-135268Budget
92184500.002023-01-115264Budget
342725848.162024-12-135268Actual
2424142586.722024-03-125268Actual
197411730.002022-06-135267Actual
56642200.002022-10-135263Budget
367754834.892025-02-1152611Actual
32024103740.892024-10-125268Actual
2622051345.002024-05-125267Actual
327393884.002024-11-125265Actual
3243413634.842024-10-1252613Actual
2252553.952024-01-1152612Actual
3252613852.002024-11-125263Actual
262519000.002022-07-145265Budget
67894467.002022-11-135263Actual
2766857777.372024-06-1252611Actual
357445115.752025-01-1152612Actual
100075500.002023-01-115268Budget
903110765.002023-01-115263Actual
1798620967.002023-09-135266Actual
323178184.952024-10-1252612Actual
230264154.002024-02-115266Actual
244417237.062024-03-1252611Actual
11796525.002022-06-135263Actual
2977314707.422024-08-125268Actual
2226128663.742024-01-115268Actual
220494533.002024-01-115266Actual
163368425.382023-07-1452611Actual
2936313364.002024-08-125265Actual
103348100.002023-02-115264Budget
2583133936.002024-05-125264Actual
2412239169.002024-03-125267Actual
472519217.002022-09-135264Actual
1145116800.002023-03-135264Budget
15421742.262023-06-1352612Actual
130511983.002023-04-135266Actual
2403120443.002024-03-125266Actual
197289270.002023-11-135264Actual
599029058.002022-10-135265Actual
2261633758.002024-02-115263Actual
45407500.002022-09-135263Budget
1415170713.002023-05-135268Actual
228297595.002024-02-115265Actual
33322515.662024-11-1252611Actual
187928434.002023-10-135265Actual
2799730802.002024-07-135263Actual
231182635.002024-02-115267Actual
216416696.002024-01-115263Actual
23025000.002022-07-145263Budget
3089963009.832024-09-125268Actual
2085120949.002023-12-145265Actual
204301310.362023-11-1352611Actual
92174128.002023-01-115264Actual
1364121886.002023-05-135264Actual
3190537554.002024-10-125267Actual
36051977.002022-08-135264Actual
292707902.002024-08-125264Actual
354248451.242025-01-115268Actual
3781683.002022-05-135265Actual
131924891.002023-04-135267Actual
533725026.002022-09-135267Actual
93573800.002023-01-115265Budget
101474256.002023-02-115263Actual
3377110064.002024-12-135264Actual
23014772.002022-07-145263Actual
1592316784.002023-07-145266Actual
2634227939.482024-05-125268Actual
352124361.002025-01-115266Actual
664837676.032022-10-135268Actual
327910100.002022-07-145268Budget
375129497.002025-03-135266Actual
109393428.002023-02-115267Actual
1819755762.732023-09-135268Actual
79095613.002022-12-145263Actual
18348800.002022-06-135266Budget
309011223.002022-07-145267Actual
1858018258.002023-10-135263Actual
1704716107.002023-08-135267Actual
112665400.002023-03-135263Budget
187007733.002023-10-135264Actual
17368709.282023-08-1352611Actual
2374505.002022-05-135264Actual
1769613183.002023-09-135264Actual
850782.002022-05-135267Actual
224344697.662024-01-1152611Actual
870548100.002022-12-145267Budget
2155048.632023-12-1452612Actual
903217200.002023-01-115263Budget
284997559.002024-07-135267Actual
2063818378.002023-12-145263Actual
125799294.002023-04-135264Actual
3068716712.002024-09-125266Actual
2362018467.002024-03-125263Actual
2882012990.362024-07-1352611Actual
189905414.002023-10-135266Actual
42147553.002022-08-135267Actual
361649442.002025-02-115265Actual
664935800.002022-10-135268Budget
71143854.002022-11-135265Actual
63216061.002022-10-135266Actual
112656221.002023-03-135263Actual
227362579.002024-02-115264Actual
3415221099.002024-12-135267Actual
299474772.122024-08-1252611Actual
79106500.002022-12-145263Budget
440012848.292022-08-135268Actual
7098772.002022-05-135266Actual
1338022999.992023-04-135268Actual
2965319018.002024-08-125267Actual
2011010093.002023-11-135267Actual
3131110473.382024-09-1252613Actual
108007392.002023-02-115266Actual
1951951.822023-10-1352612Actual
194029022.202023-10-1352611Actual
130521900.002023-04-135266Budget
3636213438.002025-02-115266Actual
348016660.002025-01-115263Actual
10382102.642022-05-135268Actual
2790516569.982024-06-1252613Actual
1112516636.242023-02-115268Actual
744311817.002022-11-135266Actual
809511389.002022-12-145264Actual
136315733.002022-06-135264Actual
119234516.002023-03-135266Actual
2734767118.002024-06-125267Actual
157255504.002023-07-145265Actual
552368300.002022-09-135268Budget
3006719554.312024-08-1252612Actual
101483700.002023-02-115263Budget
1716728989.502023-08-135268Actual
302765419.002024-09-125263Actual
2612616423.002024-05-125266Actual
1532910284.992023-06-1352611Actual
982140400.002023-01-115267Budget
77682984.472022-11-135268Actual
1145217682.002023-03-135264Actual
870443751.002022-12-145267Actual
77692800.002022-11-135268Budget
21760830.002024-01-115264Actual
1206218203.002023-03-135267Actual
1960913069.002023-11-135263Actual
216136900.002022-06-135268Budget
2820945338.002024-07-135265Actual
3875419715.002025-04-135267Actual
3386430615.002024-12-135265Actual
109383400.002023-02-115267Budget
2905836519.482024-07-1352613Actual
334423971.052024-11-1252612Actual
14444265.662023-05-1352612Actual
493059.002022-05-135263Actual
301854662.742024-08-1252613Actual
40744000.002022-08-135266Budget
214589156.252023-12-1452611Actual
585210700.002022-10-135264Budget
1453430140.002023-06-135263Actual
289401721.002024-07-1352612Actual
1515560537.062023-06-135268Actual
197513500.002022-06-135267Budget
1748648.632023-08-1352612Actual
3657442491.272025-02-115268Actual
3586129491.282025-01-1152613Actual
384648990.002025-04-135265Actual
2705916493.002024-06-125265Actual
200182945.002023-11-135266Actual
968412900.002023-01-115266Budget
1494323235.002023-06-135266Actual
370103717.112025-02-1152613Actual
3530420542.002025-01-115267Actual
371015098.002025-03-135263Actual
599133400.002022-10-135265Budget
3722126915.002025-03-135264Actual
234395068.942024-02-1152611Actual
216023090.912022-06-135268Actual
519737737.002022-09-135266Actual
1982022063.002023-11-135265Actual
123915483.002023-04-135263Actual
347104850.472024-12-1352613Actual
2956112838.002024-08-125266Actual
1503521850.002023-06-135267Actual
69767700.002022-11-135264Budget
823415352.002022-12-145265Actual
2915017459.002024-08-125263Actual
889348300.002022-12-145268Budget
254736693.442024-04-1252611Actual
519832500.002022-09-135266Budget
503200.002022-05-135263Budget
146539102.002023-06-135264Actual
267552480.252024-05-1252613Actual
2125751468.712023-12-145268Actual
349219698.002025-01-115264Actual
390757641.332025-04-1352611Actual
1206319100.002023-03-135267Budget
75823095.002022-11-135267Actual
2455977.362024-03-1252612Actual
34173883.002022-08-135263Actual
1047210648.002023-02-115265Actual
2104810225.002023-12-145266Actual
11805600.002022-06-135263Budget
93563204.002023-01-115265Actual
2023023784.862023-11-135268Actual
1351935633.002023-05-135263Actual
1778817624.002023-09-135265Actual
123927700.002023-04-135263Budget
380432478.462025-03-1352612Actual
67904000.002022-11-135263Budget
382518151.002025-04-135263Actual
3816119584.072025-03-1352613Actual
262413562.002022-07-145265Actual
75833100.002022-11-135267Budget
486733700.002022-09-135265Budget
472621100.002022-09-135264Budget
218526255.002024-01-115265Actual
3302928867.002024-11-125267Actual
1272128300.002023-04-135265Budget
851900.002022-05-135267Budget
165444150.002023-08-135263Actual
7108300.002022-05-135266Budget
1225124200.002023-03-135268Budget
205481185.892023-11-1352612Actual
56631987.002022-10-135263Actual
2778820756.472024-06-1252612Actual
24873969.002022-07-145264Actual
1613551429.312023-07-145268Actual
314027829.002024-10-125263Actual
2515248533.002024-04-125267Actual

Generated 2025-06-12 04:09:10.977 UTC