[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 512  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10392200.002022-11-215268Budget
440012848.292023-02-215268Actual
234395068.942024-08-2152611Actual
10382102.642022-11-215268Actual
1145116800.002023-09-215264Budget
3607218727.002025-08-225264Actual
1769613183.002024-03-235264Actual
169551731.002024-02-215266Actual
1704716107.002024-02-215267Actual
2861952323.272025-01-215268Actual
101483700.002023-08-225263Budget
472621100.002023-03-245264Budget
103337076.002023-08-225264Actual
1112416600.002023-08-225268Budget
36062000.002023-02-215264Budget
1415170713.002023-11-215268Actual
194029022.202024-04-2252611Actual
262519000.002023-01-225265Budget
1047210648.002023-08-225265Actual
23014772.002023-01-225263Actual
2790516569.982024-12-2152613Actual
390757641.332025-10-2252611Actual
744410600.002023-05-245266Budget
2725510233.002024-12-215266Actual
218526255.002024-07-215265Actual
472519217.002023-03-245264Actual
63216061.002023-04-235266Actual
11796525.002022-12-225263Actual
1839719370.272024-03-2352611Actual
646013719.002023-04-235267Actual
3302928867.002025-05-235267Actual
486733700.002023-03-245265Budget
30919700.002023-01-225267Budget
1675716058.002024-02-215265Actual
359537707.002025-08-225263Actual
2155048.632024-06-2352612Actual
309011223.002023-01-225267Actual
45398357.002023-03-245263Actual
2403120443.002024-09-205266Actual
1338127600.002023-10-225268Budget
1112516636.242023-08-225268Actual
143275041.282023-11-2152611Actual
197289270.002024-05-235264Actual
2882012990.362025-01-2152611Actual
2486231495.002024-10-215265Actual
146539102.002023-12-225264Actual
2252553.952024-07-2152612Actual
103348100.002023-08-225264Budget
2840711060.002025-01-215266Actual
1272026991.002023-10-225265Actual
1819755762.732024-03-235268Actual
3068716712.002025-03-235266Actual
2734767118.002024-12-215267Actual
519832500.002023-03-245266Budget
809511389.002023-06-245264Actual
1858018258.002024-04-225263Actual
205481185.892024-05-2352612Actual
850782.002022-11-215267Actual
1338022999.992023-10-225268Actual
130511983.002023-10-225266Actual
56631987.002023-04-235263Actual
220494533.002024-07-215266Actual
216023090.912022-12-225268Actual
85667500.002023-06-245266Budget
189905414.002024-04-225266Actual
112656221.002023-09-215263Actual
100066102.712023-07-225268Actual
254736693.442024-10-2152611Actual
79095613.002023-06-245263Actual
163368425.382024-01-2252611Actual
334423971.052025-05-2352612Actual
3252613852.002025-05-235263Actual
368936198.752025-08-2252612Actual
2778820756.472024-12-2152612Actual
2412239169.002024-09-205267Actual
440120600.002023-02-215268Budget
889240270.012023-06-245268Actual
2011010093.002024-05-235267Actual
823415352.002023-06-245265Actual
1364121886.002023-11-215264Actual
284997559.002025-01-215267Actual
92184500.002023-07-225264Budget
131924891.002023-10-225267Actual
1272128300.002023-10-225265Budget
982140400.002023-07-225267Budget
2634227939.482024-11-205268Actual
349219698.002025-07-225264Actual
101474256.002023-08-225263Actual
533725026.002023-03-245267Actual
2570925579.002024-11-205263Actual
37476200.002023-02-215265Budget
69758072.002023-05-245264Actual
23530297.572024-08-2152612Actual
1666423074.002024-02-215264Actual
646122000.002023-04-235267Budget
40744000.002023-02-215266Budget
77682984.472023-05-245268Actual
292707902.002025-02-205264Actual
15421742.262023-12-2252612Actual
1908146137.002024-04-225267Actual
150225756.002022-12-225265Actual
36051977.002023-02-215264Actual
3866219581.002025-10-225266Actual
361649442.002025-08-225265Actual
2383318133.002024-09-205265Actual
2622051345.002024-11-205267Actual
33322515.662025-05-2352611Actual
519737737.002023-03-245266Actual
1159324000.002023-09-215265Budget
1393512979.002023-11-215266Actual
3089963009.832025-03-235268Actual
25590101.822024-10-2152612Actual
2261633758.002024-08-215263Actual
252728063.352024-10-215268Actual
356256793.442025-07-2252611Actual
2977314707.422025-02-205268Actual
340614529.002025-06-235266Actual
2104810225.002024-06-235266Actual
96838050.002023-07-225266Actual
18489144.382024-03-2352612Actual
2323856135.462024-08-215268Actual
150329600.002022-12-225265Budget
1592316784.002024-01-225266Actual
244417237.062024-09-2052611Actual
140296906.002023-11-215267Actual
37465610.002023-02-215265Actual
3243413634.842025-04-2252613Actual
92174128.002023-07-225264Actual
552368300.002023-03-245268Budget
1206319100.002023-09-215267Budget
335608001.402025-05-2352613Actual
75823095.002023-05-245267Actual
870548100.002023-06-245267Budget
1563210480.002024-01-225264Actual
2506012537.002024-10-215266Actual
165444150.002024-02-215263Actual
16454333.742024-01-2252612Actual
100075500.002023-07-225268Budget
1373534262.002023-11-215265Actual
3077956266.002025-03-235267Actual
2374505.002022-11-215264Actual
370103717.112025-08-2252613Actual
93563204.002023-07-225265Actual
2915017459.002025-02-205263Actual
123927700.002023-10-225263Budget
259266009.002024-11-205265Actual
1225021007.532023-09-215268Actual
11805600.002022-12-225263Budget
1613551429.312024-01-225268Actual
2956112838.002025-02-205266Actual
112665400.002023-09-215263Budget
1551223426.002024-01-225263Actual
2023023784.862024-05-235268Actual
1798620967.002024-03-235266Actual
2684720965.002024-12-215263Actual
2705916493.002024-12-215265Actual
809618200.002023-06-245264Budget
32024103740.892025-04-225268Actual
2383900.002022-11-215264Budget
367754834.892025-08-2252611Actual
1225124200.002023-09-215268Budget
267552480.252024-11-2052613Actual
3931314620.822025-10-2252613Actual
3722126915.002025-09-215264Actual
1807776364.002024-03-235267Actual
18337300.002022-12-225266Actual
214589156.252024-06-2352611Actual
342725848.162025-06-235268Actual
323178184.952025-04-2252612Actual
204301310.362024-05-2352611Actual
903217200.002023-07-225263Budget
123915483.002023-10-225263Actual
1258013000.002023-10-225264Budget
265442126.332024-11-2052611Actual
552248768.662023-03-245268Actual
3657442491.272025-08-225268Actual
107997000.002023-08-225266Budget
299474772.122025-02-2052611Actual
3887421507.542025-10-225268Actual
119243900.002023-09-215266Budget
67904000.002023-05-245263Budget
3386430615.002025-06-235265Actual
3792462517.882025-09-2152611Actual
664837676.032023-04-235268Actual
3772321569.662025-09-215268Actual
982042550.002023-07-225267Actual
585210700.002023-04-235264Budget
200182945.002024-05-235266Actual
1503521850.002023-12-225267Actual
14444265.662023-11-2152612Actual
109383400.002023-08-225267Budget
303968954.002025-03-235264Actual
108007392.002023-08-225266Actual
34173883.002023-02-215263Actual
109393428.002023-08-225267Actual
2455977.362024-09-2052612Actual
1351935633.002023-11-215263Actual
1494323235.002023-12-225266Actual
3119316519.152025-03-2352612Actual
3222515809.562025-04-2252611Actual
67894467.002023-05-245263Actual
870443751.002023-06-245267Actual
18348800.002022-12-225266Budget
2965319018.002025-02-205267Actual
1453430140.002023-12-225263Actual
216136900.002022-12-225268Budget
375129497.002025-09-215266Actual
382518151.002025-10-225263Actual
2362018467.002024-09-205263Actual
744311817.002023-05-245266Actual
357445115.752025-07-2252612Actual
24873969.002023-01-225264Actual
2663715003.172024-11-2052612Actual
3731424972.002025-09-215265Actual
2113757849.002024-06-235267Actual
24883400.002023-01-225264Budget
3781683.002022-11-215265Actual
3586129491.282025-07-2252613Actual
17368709.282024-02-2152611Actual
45407500.002023-03-245263Budget
2226128663.742024-07-215268Actual
2075812938.002024-06-235264Actual
314027829.002025-04-225263Actual
599029058.002023-04-235265Actual
227362579.002024-08-215264Actual
344725984.912025-06-2352611Actual
1748648.632024-02-2152612Actual
1532910284.992023-12-2252611Actual
3415221099.002025-06-235267Actual
2085120949.002024-06-235265Actual
384648990.002025-10-225265Actual
2905836519.482025-01-2152613Actual
63226700.002023-04-235266Budget
3501423999.002025-07-225265Actual
3264613828.002025-05-235264Actual
2583133936.002024-11-205264Actual
228297595.002024-08-215265Actual
77692800.002023-05-245268Budget
1159227881.002023-09-215265Actual
380432478.462025-09-2152612Actual
1757610558.002024-03-235263Actual
2515248533.002024-10-215267Actual
2746752897.522024-12-215268Actual
289401721.002025-01-2152612Actual
216416696.002024-07-215263Actual
136315733.002022-12-225264Actual
2799730802.002025-01-215263Actual
197513500.002022-12-225267Budget
2125751468.712024-06-235268Actual
224344697.662024-07-2152611Actual

Generated 2025-12-21 22:44:35.939 UTC