[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2214125312.002024-01-145267Actual
1982022063.002023-11-165265Actual
3792462517.882025-03-1652611Actual
1112416600.002023-02-145268Budget
1047311200.002023-02-145265Budget
3077956266.002024-09-155267Actual
14444265.662023-05-1652612Actual
25590101.822024-04-1552612Actual
2362018467.002024-03-155263Actual
3657442491.272025-02-145268Actual
200182945.002023-11-165266Actual
3772321569.662025-03-165268Actual
10392200.002022-05-165268Budget
3586129491.282025-01-1452613Actual
349219698.002025-01-145264Actual
29527000.002022-07-175266Budget
1704716107.002023-08-165267Actual
982140400.002023-01-145267Budget
265442126.332024-05-1552611Actual
1338127600.002023-04-165268Budget
371015098.002025-03-165263Actual
40733343.002022-08-165266Actual
1047210648.002023-02-145265Actual
197513500.002022-06-165267Budget
56631987.002022-10-165263Actual
1272026991.002023-04-165265Actual
292707902.002024-08-155264Actual
3131110473.382024-09-1552613Actual
823415352.002022-12-175265Actual
136315733.002022-06-165264Actual
329379483.002024-11-155266Actual
216136900.002022-06-165268Budget
3781683.002022-05-165265Actual
1373534262.002023-05-165265Actual
216023090.912022-06-165268Actual
71143854.002022-11-165265Actual
440012848.292022-08-165268Actual
809618200.002022-12-175264Budget
123927700.002023-04-165263Budget
299474772.122024-08-1552611Actual
3302928867.002024-11-155267Actual
123915483.002023-04-165263Actual
150225756.002022-06-165265Actual
809511389.002022-12-175264Actual
903217200.002023-01-145263Budget
1415170713.002023-05-165268Actual
357445115.752025-01-1452612Actual
1563210480.002023-07-175264Actual
205481185.892023-11-1652612Actual
204301310.362023-11-1652611Actual
246506695.002024-04-155263Actual
69758072.002022-11-165264Actual
3530420542.002025-01-145267Actual
486633698.002022-09-165265Actual
375129497.002025-03-165266Actual
384648990.002025-04-165265Actual
314027829.002024-10-155263Actual
2634227939.482024-05-155268Actual
112665400.002023-03-165263Budget
92174128.002023-01-145264Actual
79095613.002022-12-175263Actual
3107341097.272024-09-1552611Actual
100075500.002023-01-145268Budget
2612616423.002024-05-155266Actual
3314834501.722024-11-155268Actual
390757641.332025-04-1652611Actual
23014772.002022-07-175263Actual
244417237.062024-03-1552611Actual
247706765.002024-04-155264Actual
100066102.712023-01-145268Actual
2861952323.272024-07-165268Actual
228297595.002024-02-145265Actual
136422000.002022-06-165264Budget
107997000.002023-02-145266Budget
361649442.002025-02-145265Actual
1748648.632023-08-1652612Actual
103348100.002023-02-145264Budget
472519217.002022-09-165264Actual
197289270.002023-11-165264Actual
1769613183.002023-09-165264Actual
1515560537.062023-06-165268Actual
354248451.242025-01-145268Actual
230264154.002024-02-145266Actual
1145116800.002023-03-165264Budget
3252613852.002024-11-155263Actual
370103717.112025-02-1452613Actual
187007733.002023-10-165264Actual
37465610.002022-08-165265Actual
56642200.002022-10-165263Budget
75823095.002022-11-165267Actual
1675716058.002023-08-165265Actual
3222515809.562024-10-1552611Actual
3636213438.002025-02-145266Actual
1338022999.992023-04-165268Actual
131936800.002023-04-165267Budget
23530297.572024-02-1452612Actual
1159227881.002023-03-165265Actual
903110765.002023-01-145263Actual
7108300.002022-05-165266Budget
356256793.442025-01-1452611Actual
130511983.002023-04-165266Actual
327811236.142022-07-175268Actual
2515248533.002024-04-155267Actual
10382102.642022-05-165268Actual
2085120949.002023-12-175265Actual
519832500.002022-09-165266Budget
58519293.002022-10-165264Actual
1819755762.732023-09-165268Actual
3837115975.002025-04-165264Actual
1613551429.312023-07-175268Actual
189905414.002023-10-165266Actual
75833100.002022-11-165267Budget
2820945338.002024-07-165265Actual
42158700.002022-08-165267Budget
224344697.662024-01-1452611Actual
254736693.442024-04-1552611Actual
77692800.002022-11-165268Budget
3190537554.002024-10-155267Actual
18489144.382023-09-1652612Actual
327393884.002024-11-155265Actual
216416696.002024-01-145263Actual
1503521850.002023-06-165267Actual
2011010093.002023-11-165267Actual
119243900.002023-03-165266Budget
2977314707.422024-08-155268Actual
165444150.002023-08-165263Actual
93563204.002023-01-145265Actual
472621100.002022-09-165264Budget
2956112838.002024-08-155266Actual
93573800.002023-01-145265Budget
2155048.632023-12-1752612Actual
2778820756.472024-06-1552612Actual
3119316519.152024-09-1552612Actual
143275041.282023-05-1652611Actual
17368709.282023-08-1652611Actual
267552480.252024-05-1552613Actual
3875419715.002025-04-165267Actual
1716728989.502023-08-165268Actual
2063818378.002023-12-175263Actual
1272128300.002023-04-165265Budget
533630000.002022-09-165267Budget
2383900.002022-05-165264Budget
3264613828.002024-11-155264Actual
37476200.002022-08-165265Budget
1920171325.142023-10-165268Actual
187928434.002023-10-165265Actual
284997559.002024-07-165267Actual
32024103740.892024-10-155268Actual
3089963009.832024-09-155268Actual
3816119584.072025-03-1652613Actual
344725984.912024-12-1652611Actual
67894467.002022-11-165263Actual
2725510233.002024-06-155266Actual
323178184.952024-10-1552612Actual
1393512979.002023-05-165266Actual
2583133936.002024-05-155264Actual
870548100.002022-12-175267Budget
15421742.262023-06-1652612Actual
3887421507.542025-04-165268Actual
63226700.002022-10-165266Budget
391953480.612025-04-1652612Actual
3459212870.152024-12-1652612Actual
109383400.002023-02-145267Budget
119234516.002023-03-165266Actual
585210700.002022-10-165264Budget
302765419.002024-09-155263Actual
348016660.002025-01-145263Actual
870443751.002022-12-175267Actual
493059.002022-05-165263Actual
1532910284.992023-06-1652611Actual
101483700.002023-02-145263Budget
2790516569.982024-06-1552613Actual
1225124200.002023-03-165268Budget
2226128663.742024-01-145268Actual
2915017459.002024-08-155263Actual
1551223426.002023-07-175263Actual
24883400.002022-07-175264Budget
2570925579.002024-05-155263Actual
889348300.002022-12-175268Budget
234395068.942024-02-1452611Actual
67904000.002022-11-165263Budget
3866219581.002025-04-165266Actual
335608001.402024-11-1552613Actual
125799294.002023-04-165264Actual
1960913069.002023-11-165263Actual
380432478.462025-03-1652612Actual
3161517756.002024-10-155265Actual
3068716712.002024-09-155266Actual
968412900.002023-01-145266Budget
599029058.002022-10-165265Actual
3722126915.002025-03-165264Actual
24873969.002022-07-175264Actual
85667500.002022-12-175266Budget
79106500.002022-12-175263Budget
281176725.002024-07-165264Actual
77682984.472022-11-165268Actual
63216061.002022-10-165266Actual
851900.002022-05-165267Budget
340614529.002024-12-165266Actual
1159324000.002023-03-165265Budget
2684720965.002024-06-155263Actual
309011223.002022-07-175267Actual
2252553.952024-01-1452612Actual
1807776364.002023-09-165267Actual
40744000.002022-08-165266Budget
1757610558.002023-09-165263Actual
336518040.002024-12-165263Actual
2965319018.002024-08-155267Actual
3415221099.002024-12-165267Actual
130521900.002023-04-165266Budget
440120600.002022-08-165268Budget
197411730.002022-06-165267Actual
2705916493.002024-06-155265Actual
2882012990.362024-07-1652611Actual
34184300.002022-08-165263Budget
45407500.002022-09-165263Budget
36051977.002022-08-165264Actual
3386430615.002024-12-165265Actual
552368300.002022-09-165268Budget
21760830.002024-01-145264Actual
646122000.002022-10-165267Budget
359537707.002025-02-145263Actual
1592316784.002023-07-175266Actual
92184500.002023-01-145264Budget
2506012537.002024-04-155266Actual
352124361.002025-01-145266Actual
347104850.472024-12-1652613Actual
18337300.002022-06-165266Actual
2766857777.372024-06-1552611Actual
2455977.362024-03-1552612Actual
1206218203.002023-03-165267Actual
218526255.002024-01-145265Actual
3243413634.842024-10-1552613Actual
1145217682.002023-03-165264Actual
519737737.002022-09-165266Actual
2663715003.172024-05-1552612Actual
259266009.002024-05-155265Actual
3760430461.002025-03-165267Actual
3501423999.002025-01-145265Actual
231182635.002024-02-145267Actual
1778817624.002023-09-165265Actual
2905836519.482024-07-1652613Actual
850782.002022-05-165267Actual
2424142586.722024-03-155268Actual
3645436018.002025-02-145267Actual
342725848.162024-12-165268Actual
163368425.382023-07-1752611Actual
2374505.002022-05-165264Actual
1351935633.002023-05-165263Actual
744410600.002022-11-165266Budget

Generated 2025-06-15 07:11:42.576 UTC