[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143275041.282023-05-1452611Actual
265442126.332024-05-1352611Actual
968412900.002023-01-125266Budget
850782.002022-05-145267Actual
823415352.002022-12-155265Actual
903110765.002023-01-125263Actual
3722126915.002025-03-145264Actual
889240270.012022-12-155268Actual
889348300.002022-12-155268Budget
262413562.002022-07-155265Actual
3792462517.882025-03-1452611Actual
1951951.822023-10-1452612Actual
1601510001.002023-07-155267Actual
3636213438.002025-02-125266Actual
1982022063.002023-11-145265Actual
2965319018.002024-08-135267Actual
71143854.002022-11-145265Actual
34184300.002022-08-145263Budget
1748648.632023-08-1452612Actual
79106500.002022-12-155263Budget
7108300.002022-05-145266Budget
2936313364.002024-08-135265Actual
1532910284.992023-06-1452611Actual
3089963009.832024-09-135268Actual
3607218727.002025-02-125264Actual
267552480.252024-05-1352613Actual
284997559.002024-07-145267Actual
309011223.002022-07-155267Actual
1453430140.002023-06-145263Actual
7098772.002022-05-145266Actual
34173883.002022-08-145263Actual
664837676.032022-10-145268Actual
1225124200.002023-03-145268Budget
327811236.142022-07-155268Actual
136315733.002022-06-145264Actual
3887421507.542025-04-145268Actual
356256793.442025-01-1252611Actual
187007733.002023-10-145264Actual
2734767118.002024-06-135267Actual
303968954.002024-09-135264Actual
200182945.002023-11-145266Actual
367754834.892025-02-1252611Actual
2634227939.482024-05-135268Actual
1757610558.002023-09-145263Actual
440012848.292022-08-145268Actual
32024103740.892024-10-135268Actual
3792200.002022-05-145265Budget
3048929356.002024-09-135265Actual
3586129491.282025-01-1252613Actual
254736693.442024-04-1352611Actual
218526255.002024-01-125265Actual
194029022.202023-10-1452611Actual
327393884.002024-11-135265Actual
103348100.002023-02-125264Budget
224344697.662024-01-1252611Actual
1393512979.002023-05-145266Actual
3377110064.002024-12-145264Actual
140296906.002023-05-145267Actual
336518040.002024-12-145263Actual
1908146137.002023-10-145267Actual
247706765.002024-04-135264Actual
85667500.002022-12-155266Budget
318134444.002024-10-135266Actual
2075812938.002023-12-155264Actual
33322515.662024-11-1352611Actual
1047311200.002023-02-125265Budget
220494533.002024-01-125266Actual
163368425.382023-07-1552611Actual
1415170713.002023-05-145268Actual
3501423999.002025-01-125265Actual
744410600.002022-11-145266Budget
2252553.952024-01-1252612Actual
150329600.002022-06-145265Budget
3314834501.722024-11-135268Actual
112656221.002023-03-145263Actual
42158700.002022-08-145267Budget
131924891.002023-04-145267Actual
2956112838.002024-08-135266Actual
329379483.002024-11-135266Actual
1159227881.002023-03-145265Actual
2011010093.002023-11-145267Actual
77692800.002022-11-145268Budget
3386430615.002024-12-145265Actual
2383900.002022-05-145264Budget
100075500.002023-01-125268Budget
1474534435.002023-06-145265Actual
486733700.002022-09-145265Budget
1704716107.002023-08-145267Actual
1778817624.002023-09-145265Actual
108007392.002023-02-125266Actual
3264613828.002024-11-135264Actual
1494323235.002023-06-145266Actual
63216061.002022-10-145266Actual
16454333.742023-07-1552612Actual
281176725.002024-07-145264Actual
96838050.002023-01-125266Actual
1206319100.002023-03-145267Budget
252728063.352024-04-135268Actual
2790516569.982024-06-1352613Actual
205481185.892023-11-1452612Actual
354248451.242025-01-125268Actual
375129497.002025-03-145266Actual
2746752897.522024-06-135268Actual
42147553.002022-08-145267Actual
2684720965.002024-06-135263Actual
2226128663.742024-01-125268Actual
903217200.002023-01-125263Budget
75823095.002022-11-145267Actual
228297595.002024-02-125265Actual
24883400.002022-07-155264Budget
101474256.002023-02-125263Actual
119234516.002023-03-145266Actual
357445115.752025-01-1252612Actual
2905836519.482024-07-1452613Actual
851900.002022-05-145267Budget
123915483.002023-04-145263Actual
18489144.382023-09-1452612Actual
599133400.002022-10-145265Budget
150225756.002022-06-145265Actual
1258013000.002023-04-145264Budget
809618200.002022-12-155264Budget
533725026.002022-09-145267Actual
40744000.002022-08-145266Budget
2515248533.002024-04-135267Actual
3760430461.002025-03-145267Actual
2506012537.002024-04-135266Actual
146539102.002023-06-145264Actual
3161517756.002024-10-135265Actual
244417237.062024-03-1352611Actual
45407500.002022-09-145263Budget
2125751468.712023-12-155268Actual
21760830.002024-01-125264Actual
197411730.002022-06-145267Actual
646013719.002022-10-145267Actual
1613551429.312023-07-155268Actual
2104810225.002023-12-155266Actual
301854662.742024-08-1352613Actual
3068716712.002024-09-135266Actual
982042550.002023-01-125267Actual
37476200.002022-08-145265Budget
982140400.002023-01-125267Budget
585210700.002022-10-145264Budget
1145116800.002023-03-145264Budget
3190537554.002024-10-135267Actual
103337076.002023-02-125264Actual
292707902.002024-08-135264Actual
3006719554.312024-08-1352612Actual
2403120443.002024-03-135266Actual
17368709.282023-08-1452611Actual
1373534262.002023-05-145265Actual
1272026991.002023-04-145265Actual
3731424972.002025-03-145265Actual
246506695.002024-04-135263Actual
56642200.002022-10-145263Budget
361649442.002025-02-125265Actual
2424142586.722024-03-135268Actual
3131110473.382024-09-1352613Actual
348016660.002025-01-125263Actual
344725984.912024-12-1452611Actual
2374505.002022-05-145264Actual
165444150.002023-08-145263Actual
1503521850.002023-06-145267Actual
67904000.002022-11-145263Budget
23530297.572024-02-1252612Actual
744311817.002022-11-145266Actual
3415221099.002024-12-145267Actual
169551731.002023-08-145266Actual
472519217.002022-09-145264Actual
23014772.002022-07-155263Actual
204301310.362023-11-1452611Actual
599029058.002022-10-145265Actual
130511983.002023-04-145266Actual
493059.002022-05-145263Actual
3781683.002022-05-145265Actual
2362018467.002024-03-135263Actual
1159324000.002023-03-145265Budget
2155048.632023-12-1552612Actual
486633698.002022-09-145265Actual
109393428.002023-02-125267Actual
1798620967.002023-09-145266Actual
2705916493.002024-06-135265Actual
380432478.462025-03-1452612Actual
323178184.952024-10-1352612Actual
1551223426.002023-07-155263Actual
85657493.002022-12-155266Actual
440120600.002022-08-145268Budget
370103717.112025-02-1252613Actual
352124361.002025-01-125266Actual
24873969.002022-07-155264Actual
130521900.002023-04-145266Budget
10382102.642022-05-145268Actual
71154600.002022-11-145265Budget
503200.002022-05-145263Budget
299474772.122024-08-1352611Actual
1364121886.002023-05-145264Actual
262519000.002022-07-155265Budget
1675716058.002023-08-145265Actual
391953480.612025-04-1452612Actual
371015098.002025-03-145263Actual
69767700.002022-11-145264Budget
3772321569.662025-03-145268Actual
37465610.002022-08-145265Actual
2622051345.002024-05-135267Actual
259266009.002024-05-135265Actual
3119316519.152024-09-1352612Actual
36051977.002022-08-145264Actual
327910100.002022-07-155268Budget
3866219581.002025-04-145266Actual
112665400.002023-03-145263Budget
214589156.252023-12-1552611Actual
1960913069.002023-11-145263Actual
1145217682.002023-03-145264Actual
67894467.002022-11-145263Actual
664935800.002022-10-145268Budget
56631987.002022-10-145263Actual
382518151.002025-04-145263Actual
359537707.002025-02-125263Actual
2570925579.002024-05-135263Actual
2113757849.002023-12-155267Actual
1338127600.002023-04-145268Budget
234395068.942024-02-1252611Actual
92174128.002023-01-125264Actual
342725848.162024-12-145268Actual
18337300.002022-06-145266Actual
93563204.002023-01-125265Actual
3530420542.002025-01-125267Actual
11805600.002022-06-145263Budget
58519293.002022-10-145264Actual
100066102.712023-01-125268Actual
69758072.002022-11-145264Actual
197289270.002023-11-145264Actual
2612616423.002024-05-135266Actual
384648990.002025-04-145265Actual
347104850.472024-12-1452613Actual
349219698.002025-01-125264Actual
2799730802.002024-07-145263Actual
2023023784.862023-11-145268Actual
216416696.002024-01-125263Actual
1666423074.002023-08-145264Actual
2486231495.002024-04-135265Actual
3077956266.002024-09-135267Actual
823516100.002022-12-155265Budget
368936198.752025-02-1252612Actual
10392200.002022-05-145268Budget
136422000.002022-06-145264Budget
1225021007.532023-03-145268Actual
123927700.002023-04-145263Budget
3222515809.562024-10-1352611Actual
30919700.002022-07-155267Budget
189905414.002023-10-145266Actual
2085120949.002023-12-155265Actual
519832500.002022-09-145266Budget
2766857777.372024-06-1352611Actual
340614529.002024-12-145266Actual
2977314707.422024-08-135268Actual
77682984.472022-11-145268Actual

Generated 2025-06-13 07:00:58.414 UTC