[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 500  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218526255.002024-01-125265Actual
93563204.002023-01-125265Actual
744410600.002022-11-145266Budget
197513500.002022-06-145267Budget
2634227939.482024-05-135268Actual
329379483.002024-11-135266Actual
361649442.002025-02-125265Actual
342725848.162024-12-145268Actual
254736693.442024-04-1352611Actual
2861952323.272024-07-145268Actual
3657442491.272025-02-125268Actual
3048929356.002024-09-135265Actual
440120600.002022-08-145268Budget
2075812938.002023-12-155264Actual
1666423074.002023-08-145264Actual
3459212870.152024-12-1452612Actual
3302928867.002024-11-135267Actual
3781683.002022-05-145265Actual
3222515809.562024-10-1352611Actual
112665400.002023-03-145263Budget
3006719554.312024-08-1352612Actual
92184500.002023-01-125264Budget
125799294.002023-04-145264Actual
3866219581.002025-04-145266Actual
3252613852.002024-11-135263Actual
140296906.002023-05-145267Actual
519832500.002022-09-145266Budget
3314834501.722024-11-135268Actual
3131110473.382024-09-1352613Actual
2486231495.002024-04-135265Actual
79106500.002022-12-155263Budget
109383400.002023-02-125267Budget
103348100.002023-02-125264Budget
187007733.002023-10-145264Actual
3772321569.662025-03-145268Actual
1145217682.002023-03-145264Actual
2612616423.002024-05-135266Actual
2766857777.372024-06-1352611Actual
889240270.012022-12-155268Actual
2374505.002022-05-145264Actual
146539102.002023-06-145264Actual
1748648.632023-08-1452612Actual
1757610558.002023-09-145263Actual
371015098.002025-03-145263Actual
486733700.002022-09-145265Budget
3792462517.882025-03-1452611Actual
21760830.002024-01-125264Actual
32024103740.892024-10-135268Actual
1716728989.502023-08-145268Actual
187928434.002023-10-145265Actual
1351935633.002023-05-145263Actual
79095613.002022-12-155263Actual
2424142586.722024-03-135268Actual
486633698.002022-09-145265Actual
119243900.002023-03-145266Budget
10392200.002022-05-145268Budget
1613551429.312023-07-155268Actual
2905836519.482024-07-1452613Actual
440012848.292022-08-145268Actual
3931314620.822025-04-1452613Actual
197289270.002023-11-145264Actual
1453430140.002023-06-145263Actual
3837115975.002025-04-145264Actual
2882012990.362024-07-1452611Actual
3731424972.002025-03-145265Actual
1807776364.002023-09-145267Actual
37476200.002022-08-145265Budget
2011010093.002023-11-145267Actual
384648990.002025-04-145265Actual
227362579.002024-02-125264Actual
262519000.002022-07-155265Budget
1338127600.002023-04-145268Budget
123915483.002023-04-145263Actual
2455977.362024-03-1352612Actual
3152243426.002024-10-135264Actual
204301310.362023-11-1452611Actual
3530420542.002025-01-125267Actual
2778820756.472024-06-1352612Actual
2696718267.002024-06-135264Actual
3161517756.002024-10-135265Actual
2063818378.002023-12-155263Actual
1206319100.002023-03-145267Budget
1515560537.062023-06-145268Actual
1047311200.002023-02-125265Budget
870548100.002022-12-155267Budget
2684720965.002024-06-135263Actual
2746752897.522024-06-135268Actual
40733343.002022-08-145266Actual
2583133936.002024-05-135264Actual
2412239169.002024-03-135267Actual
16454333.742023-07-1552612Actual
903110765.002023-01-125263Actual
809618200.002022-12-155264Budget
850782.002022-05-145267Actual
67904000.002022-11-145263Budget
228297595.002024-02-125265Actual
136422000.002022-06-145264Budget
85667500.002022-12-155266Budget
67894467.002022-11-145263Actual
493059.002022-05-145263Actual
519737737.002022-09-145266Actual
2570925579.002024-05-135263Actual
367754834.892025-02-1252611Actual
1112516636.242023-02-125268Actual
56642200.002022-10-145263Budget
7098772.002022-05-145266Actual
1159227881.002023-03-145265Actual
230264154.002024-02-125266Actual
1592316784.002023-07-155266Actual
327393884.002024-11-135265Actual
23025000.002022-07-155263Budget
3089963009.832024-09-135268Actual
347104850.472024-12-1452613Actual
1798620967.002023-09-145266Actual
93573800.002023-01-125265Budget
309011223.002022-07-155267Actual
2226128663.742024-01-125268Actual
323178184.952024-10-1352612Actual
2965319018.002024-08-135267Actual
2252553.952024-01-1252612Actual
1675716058.002023-08-145265Actual
224344697.662024-01-1252611Actual
334423971.052024-11-1352612Actual
823516100.002022-12-155265Budget
246506695.002024-04-135263Actual
664935800.002022-10-145268Budget
599133400.002022-10-145265Budget
63216061.002022-10-145266Actual
2725510233.002024-06-135266Actual
1258013000.002023-04-145264Budget
2799730802.002024-07-145263Actual
327910100.002022-07-155268Budget
56631987.002022-10-145263Actual
303968954.002024-09-135264Actual
1272026991.002023-04-145265Actual
71143854.002022-11-145265Actual
15421742.262023-06-1452612Actual
349219698.002025-01-125264Actual
889348300.002022-12-155268Budget
533725026.002022-09-145267Actual
136315733.002022-06-145264Actual
244417237.062024-03-1352611Actual
3264613828.002024-11-135264Actual
903217200.002023-01-125263Budget
3243413634.842024-10-1352613Actual
101474256.002023-02-125263Actual
1960913069.002023-11-145263Actual
2506012537.002024-04-135266Actual
30919700.002022-07-155267Budget
216136900.002022-06-145268Budget
352124361.002025-01-125266Actual
2362018467.002024-03-135263Actual
18337300.002022-06-145266Actual
472621100.002022-09-145264Budget
2622051345.002024-05-135267Actual
2790516569.982024-06-1352613Actual
327811236.142022-07-155268Actual
23530297.572024-02-1252612Actual
69758072.002022-11-145264Actual
75823095.002022-11-145267Actual
247706765.002024-04-135264Actual
262413562.002022-07-155265Actual
3722126915.002025-03-145264Actual
252728063.352024-04-135268Actual
1415170713.002023-05-145268Actual
189905414.002023-10-145266Actual
472519217.002022-09-145264Actual
216023090.912022-06-145268Actual
2383900.002022-05-145264Budget
1551223426.002023-07-155263Actual
968412900.002023-01-125266Budget
130511983.002023-04-145266Actual
336518040.002024-12-145263Actual
390757641.332025-04-1452611Actual
3586129491.282025-01-1252613Actual
1532910284.992023-06-1452611Actual
2977314707.422024-08-135268Actual
2820945338.002024-07-145265Actual
3501423999.002025-01-125265Actual
646122000.002022-10-145267Budget
2515248533.002024-04-135267Actual
63226700.002022-10-145266Budget
302765419.002024-09-135263Actual
2104810225.002023-12-155266Actual
1563210480.002023-07-155264Actual
11805600.002022-06-145263Budget
1778817624.002023-09-145265Actual
744311817.002022-11-145266Actual
92174128.002023-01-125264Actual
143275041.282023-05-1452611Actual
131924891.002023-04-145267Actual
130521900.002023-04-145266Budget
1206218203.002023-03-145267Actual
552248768.662022-09-145268Actual
200182945.002023-11-145266Actual
299474772.122024-08-1352611Actual
259266009.002024-05-135265Actual
585210700.002022-10-145264Budget
131936800.002023-04-145267Budget
234395068.942024-02-1252611Actual
1858018258.002023-10-145263Actual
2214125312.002024-01-125267Actual
157255504.002023-07-155265Actual
1145116800.002023-03-145264Budget
823415352.002022-12-155265Actual
359537707.002025-02-125263Actual
150329600.002022-06-145265Budget
11796525.002022-06-145263Actual
3887421507.542025-04-145268Actual
3607218727.002025-02-125264Actual
809511389.002022-12-155264Actual
33322515.662024-11-1352611Actual
2261633758.002024-02-125263Actual
289401721.002024-07-1452612Actual
1908146137.002023-10-145267Actual
109393428.002023-02-125267Actual
3119316519.152024-09-1352612Actual
982140400.002023-01-125267Budget
3792200.002022-05-145265Budget
318134444.002024-10-135266Actual
301854662.742024-08-1352613Actual
58519293.002022-10-145264Actual
503200.002022-05-145263Budget
664837676.032022-10-145268Actual
1159324000.002023-03-145265Budget
17368709.282023-08-1452611Actual
45398357.002022-09-145263Actual
237407823.002024-03-135264Actual
344725984.912024-12-1452611Actual
1225021007.532023-03-145268Actual
3875419715.002025-04-145267Actual
281176725.002024-07-145264Actual
265442126.332024-05-1352611Actual
356256793.442025-01-1252611Actual
1839719370.272023-09-1452611Actual
2023023784.862023-11-145268Actual
77692800.002022-11-145268Budget
3190537554.002024-10-135267Actual
101483700.002023-02-125263Budget
3645436018.002025-02-125267Actual
36062000.002022-08-145264Budget
1494323235.002023-06-145266Actual
29527000.002022-07-155266Budget
163368425.382023-07-1552611Actual
119234516.002023-03-145266Actual
267552480.252024-05-1352613Actual
3068716712.002024-09-135266Actual
2155048.632023-12-1552612Actual
2915017459.002024-08-135263Actual
1373534262.002023-05-145265Actual
25590101.822024-04-1352612Actual
2403120443.002024-03-135266Actual
870443751.002022-12-155267Actual

Generated 2025-06-13 18:58:11.272 UTC