[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56631987.002023-04-255263Actual
968412900.002023-07-245266Budget
1858018258.002024-04-245263Actual
2011010093.002024-05-255267Actual
93573800.002023-07-245265Budget
370103717.112025-08-2452613Actual
1716728989.502024-02-235268Actual
889240270.012023-06-265268Actual
259266009.002024-11-225265Actual
218526255.002024-07-235265Actual
1757610558.002024-03-255263Actual
323178184.952025-04-2452612Actual
1960913069.002024-05-255263Actual
335608001.402025-05-2552613Actual
2383900.002022-11-235264Budget
533725026.002023-03-265267Actual
3415221099.002025-06-255267Actual
197411730.002022-12-245267Actual
3107341097.272025-03-2552611Actual
23025000.002023-01-245263Budget
3152243426.002025-04-245264Actual
36051977.002023-02-235264Actual
1982022063.002024-05-255265Actual
200182945.002024-05-255266Actual
230264154.002024-08-235266Actual
227362579.002024-08-235264Actual
36062000.002023-02-235264Budget
10382102.642022-11-235268Actual
1551223426.002024-01-245263Actual
744311817.002023-05-265266Actual
1601510001.002024-01-245267Actual
2515248533.002024-10-235267Actual
33322515.662025-05-2552611Actual
1778817624.002024-03-255265Actual
37476200.002023-02-235265Budget
125799294.002023-10-245264Actual
75823095.002023-05-265267Actual
440012848.292023-02-235268Actual
131936800.002023-10-245267Budget
292707902.002025-02-225264Actual
744410600.002023-05-265266Budget
119243900.002023-09-235266Budget
130511983.002023-10-245266Actual
2063818378.002024-06-255263Actual
1666423074.002024-02-235264Actual
34173883.002023-02-235263Actual
107997000.002023-08-245266Budget
356256793.442025-07-2452611Actual
252728063.352024-10-235268Actual
870443751.002023-06-265267Actual
3866219581.002025-10-245266Actual
2956112838.002025-02-225266Actual
303968954.002025-03-255264Actual
327910100.002023-01-245268Budget
163368425.382024-01-2452611Actual
150225756.002022-12-245265Actual
1373534262.002023-11-235265Actual
318134444.002025-04-245266Actual
371015098.002025-09-235263Actual
112656221.002023-09-235263Actual
1748648.632024-02-2352612Actual
1272026991.002023-10-245265Actual
329379483.002025-05-255266Actual
187928434.002024-04-245265Actual
77692800.002023-05-265268Budget
2734767118.002024-12-235267Actual
2882012990.362025-01-2352611Actual
503200.002022-11-235263Budget
14444265.662023-11-2352612Actual
15421742.262023-12-2452612Actual
284997559.002025-01-235267Actual
2226128663.742024-07-235268Actual
2705916493.002024-12-235265Actual
982042550.002023-07-245267Actual
3314834501.722025-05-255268Actual
56642200.002023-04-255263Budget
1798620967.002024-03-255266Actual
3645436018.002025-08-245267Actual
599133400.002023-04-255265Budget
3077956266.002025-03-255267Actual
1225124200.002023-09-235268Budget
2778820756.472024-12-2352612Actual
1145116800.002023-09-235264Budget
472519217.002023-03-265264Actual
205481185.892024-05-2552612Actual
390757641.332025-10-2452611Actual
664837676.032023-04-255268Actual
1453430140.002023-12-245263Actual
493059.002022-11-235263Actual
18348800.002022-12-245266Budget
3501423999.002025-07-245265Actual
265442126.332024-11-2252611Actual
646013719.002023-04-255267Actual
2746752897.522024-12-235268Actual
1515560537.062023-12-245268Actual
299474772.122025-02-2252611Actual
2261633758.002024-08-235263Actual
3006719554.312025-02-2252612Actual
1338127600.002023-10-245268Budget
359537707.002025-08-245263Actual
2622051345.002024-11-225267Actual
246506695.002024-10-235263Actual
599029058.002023-04-255265Actual
354248451.242025-07-245268Actual
903110765.002023-07-245263Actual
519737737.002023-03-265266Actual
11805600.002022-12-245263Budget
664935800.002023-04-255268Budget
67894467.002023-05-265263Actual
75833100.002023-05-265267Budget
361649442.002025-08-245265Actual
231182635.002024-08-235267Actual
2506012537.002024-10-235266Actual
24883400.002023-01-245264Budget
3222515809.562025-04-2452611Actual
23530297.572024-08-2352612Actual
2374505.002022-11-235264Actual
123927700.002023-10-245263Budget
40744000.002023-02-235266Budget
903217200.002023-07-245263Budget
63226700.002023-04-255266Budget
71143854.002023-05-265265Actual
197289270.002024-05-255264Actual
216416696.002024-07-235263Actual
3636213438.002025-08-245266Actual
79106500.002023-06-265263Budget
214589156.252024-06-2552611Actual
2023023784.862024-05-255268Actual
1613551429.312024-01-245268Actual
850782.002022-11-235267Actual
119234516.002023-09-235266Actual
189905414.002024-04-245266Actual
281176725.002025-01-235264Actual
486733700.002023-03-265265Budget
112665400.002023-09-235263Budget
23014772.002023-01-245263Actual
220494533.002024-07-235266Actual
92184500.002023-07-245264Budget
21760830.002024-07-235264Actual
45407500.002023-03-265263Budget
16454333.742024-01-2452612Actual
302765419.002025-03-255263Actual
552248768.662023-03-265268Actual
123915483.002023-10-245263Actual
25590101.822024-10-2352612Actual
3772321569.662025-09-235268Actual
7108300.002022-11-235266Budget
262519000.002023-01-245265Budget
216023090.912022-12-245268Actual
3586129491.282025-07-2452613Actual
143275041.282023-11-2352611Actual
10392200.002022-11-235268Budget
109383400.002023-08-245267Budget
262413562.002023-01-245265Actual
3068716712.002025-03-255266Actual
157255504.002024-01-245265Actual
352124361.002025-07-245266Actual
2977314707.422025-02-225268Actual
367754834.892025-08-2452611Actual
340614529.002025-06-255266Actual
2790516569.982024-12-2352613Actual
85667500.002023-06-265266Budget
314027829.002025-04-245263Actual
45398357.002023-03-265263Actual
3048929356.002025-03-255265Actual
2820945338.002025-01-235265Actual
2663715003.172024-11-2252612Actual
40733343.002023-02-235266Actual
336518040.002025-06-255263Actual
3302928867.002025-05-255267Actual
3377110064.002025-06-255264Actual
1807776364.002024-03-255267Actual
1272128300.002023-10-245265Budget
3131110473.382025-03-2552613Actual
100066102.712023-07-245268Actual
533630000.002023-03-265267Budget
3243413634.842025-04-2452613Actual
552368300.002023-03-265268Budget
2075812938.002024-06-255264Actual
3119316519.152025-03-2552612Actual
3875419715.002025-10-245267Actual
197513500.002022-12-245267Budget
3731424972.002025-09-235265Actual
2936313364.002025-02-225265Actual
2323856135.462024-08-235268Actual
79095613.002023-06-265263Actual
1563210480.002024-01-245264Actual
29527000.002023-01-245266Budget
823415352.002023-06-265265Actual
1047311200.002023-08-245265Budget
108007392.002023-08-245266Actual
2766857777.372024-12-2352611Actual
384648990.002025-10-245265Actual
1112516636.242023-08-245268Actual
42147553.002023-02-235267Actual
440120600.002023-02-235268Budget
342725848.162025-06-255268Actual
3887421507.542025-10-245268Actual
1951951.822024-04-2452612Actual
216136900.002022-12-245268Budget
150329600.002022-12-245265Budget
244417237.062024-09-2252611Actual
809511389.002023-06-265264Actual
2214125312.002024-07-235267Actual
2965319018.002025-02-225267Actual
309011223.002023-01-245267Actual
34184300.002023-02-235263Budget
85657493.002023-06-265266Actual
67904000.002023-05-265263Budget
2403120443.002024-09-225266Actual
101474256.002023-08-245263Actual
140296906.002023-11-235267Actual
224344697.662024-07-2352611Actual
7098772.002022-11-235266Actual
809618200.002023-06-265264Budget
169551731.002024-02-235266Actual
1393512979.002023-11-235266Actual
136315733.002022-12-245264Actual
2570925579.002024-11-225263Actual
301854662.742025-02-2252613Actual
1532910284.992023-12-2452611Actual
3722126915.002025-09-235264Actual
254736693.442024-10-2352611Actual
2861952323.272025-01-235268Actual
247706765.002024-10-235264Actual
3792462517.882025-09-2352611Actual
1839719370.272024-03-2552611Actual
2684720965.002024-12-235263Actual
71154600.002023-05-265265Budget
2412239169.002024-09-225267Actual
2155048.632024-06-2552612Actual
1159227881.002023-09-235265Actual
472621100.002023-03-265264Budget
2424142586.722024-09-225268Actual
375129497.002025-09-235266Actual
2915017459.002025-02-225263Actual
2085120949.002024-06-255265Actual
1206218203.002023-09-235267Actual
130521900.002023-10-245266Budget
3781683.002022-11-235265Actual

Generated 2025-12-23 07:39:04.511 UTC