[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2725510233.002025-01-055266Actual
284997559.002025-02-055267Actual
34173883.002023-03-085263Actual
18337300.002023-01-065266Actual
2104810225.002024-07-085266Actual
519737737.002023-04-085266Actual
2936313364.002025-03-075265Actual
252728063.352024-11-055268Actual
40744000.002023-03-085266Budget
7108300.002022-12-065266Budget
1453430140.002024-01-065263Actual
216416696.002024-08-055263Actual
1047210648.002023-09-065265Actual
189905414.002024-05-075266Actual
2011010093.002024-06-075267Actual
3131110473.382025-04-0752613Actual
29527000.002023-02-065266Budget
968412900.002023-08-065266Budget
108007392.002023-09-065266Actual
2622051345.002024-12-055267Actual
119243900.002023-10-065266Budget
34184300.002023-03-085263Budget
744410600.002023-06-085266Budget
1415170713.002023-12-065268Actual
75833100.002023-06-085267Budget
352124361.002025-08-065266Actual
299474772.122025-03-0752611Actual
254736693.442024-11-0552611Actual
77692800.002023-06-085268Budget
259266009.002024-12-055265Actual
14444265.662023-12-0652612Actual
230264154.002024-09-055266Actual
18348800.002023-01-065266Budget
119234516.002023-10-065266Actual
93563204.002023-08-065265Actual
314027829.002025-05-075263Actual
2840711060.002025-02-055266Actual
3386430615.002025-07-085265Actual
21760830.002024-08-055264Actual
112656221.002023-10-065263Actual
30919700.002023-02-065267Budget
216023090.912023-01-065268Actual
1951951.822024-05-0752612Actual
79095613.002023-07-095263Actual
75823095.002023-06-085267Actual
281176725.002025-02-055264Actual
112665400.002023-10-065263Budget
599133400.002023-05-085265Budget
533725026.002023-04-085267Actual
3190537554.002025-05-075267Actual
2113757849.002024-07-085267Actual
157255504.002024-02-065265Actual
472519217.002023-04-085264Actual
1704716107.002024-03-075267Actual
187007733.002024-05-075264Actual
169551731.002024-03-075266Actual
809618200.002023-07-095264Budget
1675716058.002024-03-075265Actual
585210700.002023-05-085264Budget
348016660.002025-08-065263Actual
3645436018.002025-09-065267Actual
33322515.662025-06-0752611Actual
3816119584.072025-10-0652613Actual
2696718267.002025-01-055264Actual
1351935633.002023-12-065263Actual
204301310.362024-06-0752611Actual
3530420542.002025-08-065267Actual
903110765.002023-08-065263Actual
391953480.612025-11-0652612Actual
552248768.662023-04-085268Actual
1393512979.002023-12-065266Actual
42158700.002023-03-085267Budget
1798620967.002024-04-075266Actual
903217200.002023-08-065263Budget
16454333.742024-02-0652612Actual
2412239169.002024-10-055267Actual
123927700.002023-11-065263Budget
354248451.242025-08-065268Actual
3657442491.272025-09-065268Actual
109383400.002023-09-065267Budget
2455977.362024-10-0552612Actual
1206218203.002023-10-065267Actual
131924891.002023-11-065267Actual
265442126.332024-12-0552611Actual
3887421507.542025-11-065268Actual
744311817.002023-06-085266Actual
1225021007.532023-10-065268Actual
125799294.002023-11-065264Actual
2570925579.002024-12-055263Actual
2075812938.002024-07-085264Actual
1112516636.242023-09-065268Actual
327910100.002023-02-065268Budget
1920171325.142024-05-075268Actual
2734767118.002025-01-055267Actual
327393884.002025-06-075265Actual
329379483.002025-06-075266Actual
486633698.002023-04-085265Actual
3722126915.002025-10-065264Actual
220494533.002024-08-055266Actual
165444150.002024-03-075263Actual
472621100.002023-04-085264Budget
1206319100.002023-10-065267Budget
7098772.002022-12-065266Actual
375129497.002025-10-065266Actual
3119316519.152025-04-0752612Actual
1145116800.002023-10-065264Budget
2790516569.982025-01-0552613Actual
262519000.002023-02-065265Budget
100066102.712023-08-065268Actual
982042550.002023-08-065267Actual
823415352.002023-07-095265Actual
336518040.002025-07-085263Actual
2705916493.002025-01-055265Actual
23025000.002023-02-065263Budget
2820945338.002025-02-055265Actual
150329600.002023-01-065265Budget
267552480.252024-12-0552613Actual
2882012990.362025-02-0552611Actual
56642200.002023-05-085263Budget
982140400.002023-08-065267Budget
150225756.002023-01-065265Actual
2977314707.422025-03-075268Actual
131936800.002023-11-065267Budget
2125751468.712024-07-085268Actual
2905836519.482025-02-0552613Actual
519832500.002023-04-085266Budget
130511983.002023-11-065266Actual
503200.002022-12-065263Budget
136422000.002023-01-065264Budget
2403120443.002024-10-055266Actual
92184500.002023-08-065264Budget
309011223.002023-02-065267Actual
146539102.002024-01-065264Actual
3931314620.822025-11-0652613Actual
371015098.002025-10-065263Actual
40733343.002023-03-085266Actual
3760430461.002025-10-065267Actual
3252613852.002025-06-075263Actual
2486231495.002024-11-055265Actual
101474256.002023-09-065263Actual
103348100.002023-09-065264Budget
361649442.002025-09-065265Actual
889240270.012023-07-095268Actual
140296906.002023-12-065267Actual
11805600.002023-01-065263Budget
1159227881.002023-10-065265Actual
23014772.002023-02-065263Actual
32024103740.892025-05-075268Actual
2214125312.002024-08-055267Actual
367754834.892025-09-0652611Actual
96838050.002023-08-065266Actual
197513500.002023-01-065267Budget
2612616423.002024-12-055266Actual
850782.002022-12-065267Actual
552368300.002023-04-085268Budget
10392200.002022-12-065268Budget
2226128663.742024-08-055268Actual
3837115975.002025-11-065264Actual
1960913069.002024-06-075263Actual
2766857777.372025-01-0552611Actual
214589156.252024-07-0852611Actual
2383900.002022-12-065264Budget
3459212870.152025-07-0852612Actual
85667500.002023-07-095266Budget
1858018258.002024-05-075263Actual
851900.002022-12-065267Budget
36062000.002023-03-085264Budget
58519293.002023-05-085264Actual
246506695.002024-11-055263Actual
1592316784.002024-02-065266Actual
85657493.002023-07-095266Actual
2252553.952024-08-0552612Actual
3875419715.002025-11-065267Actual
3302928867.002025-06-075267Actual
123915483.002023-11-065263Actual
3222515809.562025-05-0752611Actual
200182945.002024-06-075266Actual
3068716712.002025-04-075266Actual
1364121886.002023-12-065264Actual
71143854.002023-06-085265Actual
3048929356.002025-04-075265Actual
1494323235.002024-01-065266Actual
347104850.472025-07-0852613Actual
1757610558.002024-04-075263Actual
3006719554.312025-03-0752612Actual
384648990.002025-11-065265Actual
244417237.062024-10-0552611Actual
368936198.752025-09-0652612Actual
1373534262.002023-12-065265Actual
486733700.002023-04-085265Budget
2965319018.002025-03-075267Actual
390757641.332025-11-0652611Actual
599029058.002023-05-085265Actual
24873969.002023-02-065264Actual
809511389.002023-07-095264Actual
1819755762.732024-04-075268Actual
205481185.892024-06-0752612Actual
2634227939.482024-12-055268Actual
1982022063.002024-06-075265Actual
45398357.002023-04-085263Actual
1515560537.062024-01-065268Actual
2383318133.002024-10-055265Actual
2506012537.002024-11-055266Actual
2323856135.462024-09-055268Actual
3586129491.282025-08-0652613Actual
3792200.002022-12-065265Budget
1769613183.002024-04-075264Actual
323178184.952025-05-0752612Actual
370103717.112025-09-0652613Actual
302765419.002025-04-075263Actual
18489144.382024-04-0752612Actual
218526255.002024-08-055265Actual
92174128.002023-08-065264Actual
289401721.002025-02-0552612Actual
37476200.002023-03-085265Budget
45407500.002023-04-085263Budget
327811236.142023-02-065268Actual
1748648.632024-03-0752612Actual
889348300.002023-07-095268Budget
197411730.002023-01-065267Actual
77682984.472023-06-085268Actual
100075500.002023-08-065268Budget
2023023784.862024-06-075268Actual
1112416600.002023-09-065268Budget
3607218727.002025-09-065264Actual
1908146137.002024-05-075267Actual
2583133936.002024-12-055264Actual
1272026991.002023-11-065265Actual
2085120949.002024-07-085265Actual
2362018467.002024-10-055263Actual
234395068.942024-09-0552611Actual
71154600.002023-06-085265Budget
1159324000.002023-10-065265Budget
292707902.002025-03-075264Actual
342725848.162025-07-085268Actual
3772321569.662025-10-065268Actual
1532910284.992024-01-0652611Actual
3731424972.002025-10-065265Actual
3314834501.722025-06-075268Actual
870443751.002023-07-095267Actual
664935800.002023-05-085268Budget
1474534435.002024-01-065265Actual
3089963009.832025-04-075268Actual
870548100.002023-07-095267Budget
1272128300.002023-11-065265Budget
17368709.282024-03-0752611Actual
93573800.002023-08-065265Budget
247706765.002024-11-055264Actual
3161517756.002025-05-075265Actual
143275041.282023-12-0652611Actual
2063818378.002024-07-085263Actual
11796525.002023-01-065263Actual
63216061.002023-05-085266Actual
1839719370.272024-04-0752611Actual
359537707.002025-09-065263Actual
3415221099.002025-07-085267Actual

Generated 2026-01-05 12:04:40.103 UTC