[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1982022063.002023-11-155265Actual
1373534262.002023-05-155265Actual
1112516636.242023-02-135268Actual
131936800.002023-04-155267Budget
100066102.712023-01-135268Actual
234395068.942024-02-1352611Actual
71143854.002022-11-155265Actual
3152243426.002024-10-145264Actual
371015098.002025-03-155263Actual
472621100.002022-09-155264Budget
246506695.002024-04-145263Actual
382518151.002025-04-155263Actual
982042550.002023-01-135267Actual
36062000.002022-08-155264Budget
214589156.252023-12-1652611Actual
327393884.002024-11-145265Actual
1748648.632023-08-1552612Actual
1666423074.002023-08-155264Actual
136422000.002022-06-155264Budget
1951951.822023-10-1552612Actual
2915017459.002024-08-145263Actual
3119316519.152024-09-1452612Actual
119234516.002023-03-155266Actual
903110765.002023-01-135263Actual
63216061.002022-10-155266Actual
92184500.002023-01-135264Budget
1798620967.002023-09-155266Actual
254736693.442024-04-1452611Actual
25590101.822024-04-1452612Actual
889240270.012022-12-165268Actual
45407500.002022-09-155263Budget
2696718267.002024-06-145264Actual
1415170713.002023-05-155268Actual
165444150.002023-08-155263Actual
2684720965.002024-06-145263Actual
1613551429.312023-07-165268Actual
2506012537.002024-04-145266Actual
96838050.002023-01-135266Actual
3190537554.002024-10-145267Actual
21760830.002024-01-135264Actual
75823095.002022-11-155267Actual
204301310.362023-11-1552611Actual
3302928867.002024-11-145267Actual
982140400.002023-01-135267Budget
440120600.002022-08-155268Budget
262519000.002022-07-165265Budget
23025000.002022-07-165263Budget
440012848.292022-08-155268Actual
79106500.002022-12-165263Budget
15421742.262023-06-1552612Actual
23530297.572024-02-1352612Actual
125799294.002023-04-155264Actual
327910100.002022-07-165268Budget
3501423999.002025-01-135265Actual
2125751468.712023-12-165268Actual
92174128.002023-01-135264Actual
493059.002022-05-155263Actual
303968954.002024-09-145264Actual
352124361.002025-01-135266Actual
3161517756.002024-10-145265Actual
1112416600.002023-02-135268Budget
108007392.002023-02-135266Actual
302765419.002024-09-145263Actual
329379483.002024-11-145266Actual
101483700.002023-02-135263Budget
93573800.002023-01-135265Budget
299474772.122024-08-1452611Actual
3089963009.832024-09-145268Actual
1819755762.732023-09-155268Actual
85667500.002022-12-165266Budget
216416696.002024-01-135263Actual
2965319018.002024-08-145267Actual
123927700.002023-04-155263Budget
1778817624.002023-09-155265Actual
2882012990.362024-07-1552611Actual
3931314620.822025-04-1552613Actual
123915483.002023-04-155263Actual
1047210648.002023-02-135265Actual
220494533.002024-01-135266Actual
342725848.162024-12-155268Actual
354248451.242025-01-135268Actual
10392200.002022-05-155268Budget
599133400.002022-10-155265Budget
101474256.002023-02-135263Actual
16454333.742023-07-1652612Actual
77692800.002022-11-155268Budget
58519293.002022-10-155264Actual
194029022.202023-10-1552611Actual
3887421507.542025-04-155268Actual
267552480.252024-05-1452613Actual
112665400.002023-03-155263Budget
93563204.002023-01-135265Actual
1704716107.002023-08-155267Actual
2374505.002022-05-155264Actual
1206218203.002023-03-155267Actual
2956112838.002024-08-145266Actual
375129497.002025-03-155266Actual
197289270.002023-11-155264Actual
2766857777.372024-06-1452611Actual
486733700.002022-09-155265Budget
197513500.002022-06-155267Budget
3636213438.002025-02-135266Actual
3875419715.002025-04-155267Actual
646013719.002022-10-155267Actual
40744000.002022-08-155266Budget
3772321569.662025-03-155268Actual
1920171325.142023-10-155268Actual
205481185.892023-11-1552612Actual
533725026.002022-09-155267Actual
664837676.032022-10-155268Actual
2725510233.002024-06-145266Actual
63226700.002022-10-155266Budget
2252553.952024-01-1352612Actual
744311817.002022-11-155266Actual
109393428.002023-02-135267Actual
889348300.002022-12-165268Budget
33322515.662024-11-1452611Actual
3048929356.002024-09-145265Actual
1908146137.002023-10-155267Actual
1515560537.062023-06-155268Actual
2011010093.002023-11-155267Actual
11796525.002022-06-155263Actual
119243900.002023-03-155266Budget
77682984.472022-11-155268Actual
187928434.002023-10-155265Actual
380432478.462025-03-1552612Actual
391953480.612025-04-1552612Actual
347104850.472024-12-1552613Actual
85657493.002022-12-165266Actual
472519217.002022-09-155264Actual
335608001.402024-11-1452613Actual
903217200.002023-01-135263Budget
809618200.002022-12-165264Budget
187007733.002023-10-155264Actual
30919700.002022-07-165267Budget
67894467.002022-11-155263Actual
1807776364.002023-09-155267Actual
1494323235.002023-06-155266Actual
17368709.282023-08-1552611Actual
2075812938.002023-12-165264Actual
10382102.642022-05-155268Actual
3264613828.002024-11-145264Actual
533630000.002022-09-155267Budget
163368425.382023-07-1652611Actual
3222515809.562024-10-1452611Actual
552248768.662022-09-155268Actual
224344697.662024-01-1352611Actual
130511983.002023-04-155266Actual
664935800.002022-10-155268Budget
262413562.002022-07-165265Actual
24873969.002022-07-165264Actual
14444265.662023-05-1552612Actual
69758072.002022-11-155264Actual
390757641.332025-04-1552611Actual
3731424972.002025-03-155265Actual
3377110064.002024-12-155264Actual
2861952323.272024-07-155268Actual
3530420542.002025-01-135267Actual
323178184.952024-10-1452612Actual
23014772.002022-07-165263Actual
3645436018.002025-02-135267Actual
216023090.912022-06-155268Actual
1272128300.002023-04-155265Budget
228297595.002024-02-135265Actual
2612616423.002024-05-145266Actual
1769613183.002023-09-155264Actual
349219698.002025-01-135264Actual
2705916493.002024-06-145265Actual
69767700.002022-11-155264Budget
2778820756.472024-06-1452612Actual
3006719554.312024-08-1452612Actual
1757610558.002023-09-155263Actual
2936313364.002024-08-145265Actual
143275041.282023-05-1552611Actual
503200.002022-05-155263Budget
599029058.002022-10-155265Actual
3816119584.072025-03-1552613Actual
2214125312.002024-01-135267Actual
3722126915.002025-03-155264Actual
247706765.002024-04-145264Actual
18489144.382023-09-1552612Actual
1258013000.002023-04-155264Budget
2746752897.522024-06-145268Actual
850782.002022-05-155267Actual
851900.002022-05-155267Budget
314027829.002024-10-145263Actual
384648990.002025-04-155265Actual
34173883.002022-08-155263Actual
18348800.002022-06-155266Budget
136315733.002022-06-155264Actual
146539102.002023-06-155264Actual
1675716058.002023-08-155265Actual
231182635.002024-02-135267Actual
71154600.002022-11-155265Budget
870548100.002022-12-165267Budget
2905836519.482024-07-1552613Actual
1858018258.002023-10-155263Actual
2261633758.002024-02-135263Actual
252728063.352024-04-145268Actual
1225021007.532023-03-155268Actual
2403120443.002024-03-145266Actual
107997000.002023-02-135266Budget
3657442491.272025-02-135268Actual
1338022999.992023-04-155268Actual
344725984.912024-12-1552611Actual
36051977.002022-08-155264Actual
309011223.002022-07-165267Actual
100075500.002023-01-135268Budget
29516637.002022-07-165266Actual
744410600.002022-11-155266Budget
103337076.002023-02-135264Actual
24883400.002022-07-165264Budget
227362579.002024-02-135264Actual
2063818378.002023-12-165263Actual
1453430140.002023-06-155263Actual
289401721.002024-07-1552612Actual
169551731.002023-08-155266Actual
327811236.142022-07-165268Actual
1592316784.002023-07-165266Actual
2977314707.422024-08-145268Actual
2799730802.002024-07-155263Actual
2113757849.002023-12-165267Actual
3792200.002022-05-155265Budget
189905414.002023-10-155266Actual
1563210480.002023-07-165264Actual
3077956266.002024-09-145267Actual
67904000.002022-11-155263Budget
40733343.002022-08-155266Actual
348016660.002025-01-135263Actual
3837115975.002025-04-155264Actual
3866219581.002025-04-155266Actual
519737737.002022-09-155266Actual
2663715003.172024-05-1452612Actual
2486231495.002024-04-145265Actual
56631987.002022-10-155263Actual
140296906.002023-05-155267Actual
284997559.002024-07-155267Actual
7098772.002022-05-155266Actual
218526255.002024-01-135265Actual
3131110473.382024-09-1452613Actual
3415221099.002024-12-155267Actual
3586129491.282025-01-1352613Actual
1532910284.992023-06-1552611Actual
103348100.002023-02-135264Budget
1960913069.002023-11-155263Actual
519832500.002022-09-155266Budget
968412900.002023-01-135266Budget
1393512979.002023-05-155266Actual
2362018467.002024-03-145263Actual
1206319100.002023-03-155267Budget

Generated 2025-06-14 11:24:44.758 UTC