[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 384  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551223426.002023-07-165263Actual
352124361.002025-01-135266Actual
1474534435.002023-06-155265Actual
25590101.822024-04-1452612Actual
1364121886.002023-05-155264Actual
69758072.002022-11-155264Actual
21760830.002024-01-135264Actual
1047210648.002023-02-135265Actual
237407823.002024-03-145264Actual
36062000.002022-08-155264Budget
2790516569.982024-06-1452613Actual
2663715003.172024-05-1452612Actual
3107341097.272024-09-1452611Actual
40744000.002022-08-155266Budget
2977314707.422024-08-145268Actual
42147553.002022-08-155267Actual
204301310.362023-11-1552611Actual
7108300.002022-05-155266Budget
75823095.002022-11-155267Actual
67904000.002022-11-155263Budget
2684720965.002024-06-145263Actual
3816119584.072025-03-1552613Actual
56631987.002022-10-155263Actual
1613551429.312023-07-165268Actual
367754834.892025-02-1352611Actual
96838050.002023-01-135266Actual
218526255.002024-01-135265Actual
214589156.252023-12-1652611Actual
2383318133.002024-03-145265Actual
384648990.002025-04-155265Actual
1515560537.062023-06-155268Actual
1858018258.002023-10-155263Actual
3190537554.002024-10-145267Actual
809618200.002022-12-165264Budget
246506695.002024-04-145263Actual
18337300.002022-06-155266Actual
519737737.002022-09-155266Actual
17368709.282023-08-1552611Actual
368936198.752025-02-1352612Actual
34173883.002022-08-155263Actual
2226128663.742024-01-135268Actual
889240270.012022-12-165268Actual
3386430615.002024-12-155265Actual
303968954.002024-09-145264Actual
254736693.442024-04-1452611Actual
357445115.752025-01-1352612Actual
344725984.912024-12-1552611Actual
347104850.472024-12-1552613Actual
130511983.002023-04-155266Actual
109393428.002023-02-135267Actual
30919700.002022-07-165267Budget
2612616423.002024-05-145266Actual
823415352.002022-12-165265Actual
1338127600.002023-04-155268Budget
3586129491.282025-01-1352613Actual
29527000.002022-07-165266Budget
2261633758.002024-02-135263Actual
3657442491.272025-02-135268Actual
3131110473.382024-09-1452613Actual
2734767118.002024-06-145267Actual
1112416600.002023-02-135268Budget
1982022063.002023-11-155265Actual
3722126915.002025-03-155264Actual
3931314620.822025-04-1552613Actual
92184500.002023-01-135264Budget
2705916493.002024-06-145265Actual
1272026991.002023-04-155265Actual
2746752897.522024-06-145268Actual
1666423074.002023-08-155264Actual
371015098.002025-03-155263Actual
125799294.002023-04-155264Actual
2424142586.722024-03-145268Actual
1503521850.002023-06-155267Actual
189905414.002023-10-155266Actual
169551731.002023-08-155266Actual
131936800.002023-04-155267Budget
380432478.462025-03-1552612Actual
851900.002022-05-155267Budget
472621100.002022-09-155264Budget
227362579.002024-02-135264Actual
354248451.242025-01-135268Actual
1112516636.242023-02-135268Actual
3887421507.542025-04-155268Actual
903217200.002023-01-135263Budget
2383900.002022-05-155264Budget
982140400.002023-01-135267Budget
224344697.662024-01-1352611Actual
314027829.002024-10-145263Actual
664837676.032022-10-155268Actual
3607218727.002025-02-135264Actual
2506012537.002024-04-145266Actual
93573800.002023-01-135265Budget
533630000.002022-09-155267Budget
2374505.002022-05-155264Actual
42158700.002022-08-155267Budget
75833100.002022-11-155267Budget
2820945338.002024-07-155265Actual
23014772.002022-07-165263Actual
2965319018.002024-08-145267Actual
1839719370.272023-09-1552611Actual
1951951.822023-10-1552612Actual
85667500.002022-12-165266Budget
112665400.002023-03-155263Budget
440012848.292022-08-155268Actual
56642200.002022-10-155263Budget
2486231495.002024-04-145265Actual
327910100.002022-07-165268Budget
262413562.002022-07-165265Actual
2104810225.002023-12-165266Actual
1206218203.002023-03-155267Actual
197289270.002023-11-155264Actual
336518040.002024-12-155263Actual
3792462517.882025-03-1552611Actual
390757641.332025-04-1552611Actual
744311817.002022-11-155266Actual
585210700.002022-10-155264Budget
119234516.002023-03-155266Actual
1819755762.732023-09-155268Actual
103348100.002023-02-135264Budget
1159227881.002023-03-155265Actual
71154600.002022-11-155265Budget
2778820756.472024-06-1452612Actual
301854662.742024-08-1452613Actual
3731424972.002025-03-155265Actual
3077956266.002024-09-145267Actual
101474256.002023-02-135263Actual
2725510233.002024-06-145266Actual
1601510001.002023-07-165267Actual
3264613828.002024-11-145264Actual
1047311200.002023-02-135265Budget
2214125312.002024-01-135267Actual
329379483.002024-11-145266Actual
3119316519.152024-09-1452612Actual
24883400.002022-07-165264Budget
1373534262.002023-05-155265Actual
1258013000.002023-04-155264Budget
870443751.002022-12-165267Actual
302765419.002024-09-145263Actual
3792200.002022-05-155265Budget
163368425.382023-07-1652611Actual
292707902.002024-08-145264Actual
1494323235.002023-06-155266Actual
108007392.002023-02-135266Actual
1453430140.002023-06-155263Actual
136315733.002022-06-155264Actual
646013719.002022-10-155267Actual
1748648.632023-08-1552612Actual
1532910284.992023-06-1552611Actual
2766857777.372024-06-1452611Actual
744410600.002022-11-155266Budget
334423971.052024-11-1452612Actual
552368300.002022-09-155268Budget
77682984.472022-11-155268Actual
146539102.002023-06-155264Actual
323178184.952024-10-1452612Actual
519832500.002022-09-155266Budget
267552480.252024-05-1452613Actual
3837115975.002025-04-155264Actual
1393512979.002023-05-155266Actual
968412900.002023-01-135266Budget
440120600.002022-08-155268Budget
123915483.002023-04-155263Actual
130521900.002023-04-155266Budget
3866219581.002025-04-155266Actual
3302928867.002024-11-145267Actual
284997559.002024-07-155267Actual
11796525.002022-06-155263Actual
252728063.352024-04-145268Actual
2840711060.002024-07-155266Actual
1351935633.002023-05-155263Actual
150329600.002022-06-155265Budget
982042550.002023-01-135267Actual
244417237.062024-03-1452611Actual
2861952323.272024-07-155268Actual
15421742.262023-06-1552612Actual
3314834501.722024-11-145268Actual
71143854.002022-11-155265Actual
348016660.002025-01-135263Actual
1757610558.002023-09-155263Actual
140296906.002023-05-155267Actual
37465610.002022-08-155265Actual
289401721.002024-07-1552612Actual
359537707.002025-02-135263Actual
194029022.202023-10-1552611Actual
23530297.572024-02-1352612Actual
664935800.002022-10-155268Budget
382518151.002025-04-155263Actual
3222515809.562024-10-1452611Actual
370103717.112025-02-1352613Actual
281176725.002024-07-155264Actual
327393884.002024-11-145265Actual
2455977.362024-03-1452612Actual
63226700.002022-10-155266Budget
3006719554.312024-08-1452612Actual
870548100.002022-12-165267Budget
2323856135.462024-02-135268Actual
1145116800.002023-03-155264Budget
1206319100.002023-03-155267Budget
823516100.002022-12-165265Budget
2403120443.002024-03-145266Actual
493059.002022-05-155263Actual
34184300.002022-08-155263Budget
150225756.002022-06-155265Actual
58519293.002022-10-155264Actual
1225021007.532023-03-155268Actual
2936313364.002024-08-145265Actual
157255504.002023-07-165265Actual
187928434.002023-10-155265Actual
3048929356.002024-09-145265Actual
299474772.122024-08-1452611Actual
1960913069.002023-11-155263Actual
79095613.002022-12-165263Actual
143275041.282023-05-1552611Actual
1778817624.002023-09-155265Actual
3161517756.002024-10-145265Actual
92174128.002023-01-135264Actual
889348300.002022-12-165268Budget
2634227939.482024-05-145268Actual
63216061.002022-10-155266Actual
2113757849.002023-12-165267Actual
45407500.002022-09-155263Budget
14444265.662023-05-1552612Actual
3636213438.002025-02-135266Actual
327811236.142022-07-165268Actual
2956112838.002024-08-145266Actual
342725848.162024-12-155268Actual
3068716712.002024-09-145266Actual
2125751468.712023-12-165268Actual
599133400.002022-10-155265Budget
2155048.632023-12-1652612Actual
228297595.002024-02-135265Actual
265442126.332024-05-1452611Actual
234395068.942024-02-1352611Actual
100066102.712023-01-135268Actual
93563204.002023-01-135265Actual
23025000.002022-07-165263Budget
2905836519.482024-07-1552613Actual
850782.002022-05-155267Actual
2011010093.002023-11-155267Actual
356256793.442025-01-1352611Actual
552248768.662022-09-155268Actual
340614529.002024-12-155266Actual
3252613852.002024-11-145263Actual
262519000.002022-07-165265Budget
216416696.002024-01-135263Actual
259266009.002024-05-145265Actual
2412239169.002024-03-145267Actual
335608001.402024-11-1452613Actual
1338022999.992023-04-155268Actual
77692800.002022-11-155268Budget
533725026.002022-09-155267Actual
1592316784.002023-07-165266Actual
3152243426.002024-10-145264Actual
119243900.002023-03-155266Budget
24873969.002022-07-165264Actual
2696718267.002024-06-145264Actual

Generated 2025-06-14 17:52:46.084 UTC