[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1415170713.002023-11-235268Actual
1373534262.002023-11-235265Actual
3792200.002022-11-235265Budget
533630000.002023-03-265267Budget
3931314620.822025-10-2452613Actual
69758072.002023-05-265264Actual
40733343.002023-02-235266Actual
75833100.002023-05-265267Budget
323178184.952025-04-2452612Actual
1532910284.992023-12-2452611Actual
3089963009.832025-03-255268Actual
472519217.002023-03-265264Actual
1272128300.002023-10-245265Budget
2778820756.472024-12-2352612Actual
3636213438.002025-08-245266Actual
2261633758.002024-08-235263Actual
1666423074.002024-02-235264Actual
109393428.002023-08-245267Actual
1112416600.002023-08-245268Budget
2696718267.002024-12-235264Actual
982042550.002023-07-245267Actual
7098772.002022-11-235266Actual
29516637.002023-01-245266Actual
870548100.002023-06-265267Budget
75823095.002023-05-265267Actual
143275041.282023-11-2352611Actual
1982022063.002024-05-255265Actual
870443751.002023-06-265267Actual
230264154.002024-08-235266Actual
34173883.002023-02-235263Actual
585210700.002023-04-255264Budget
42158700.002023-02-235267Budget
3772321569.662025-09-235268Actual
79106500.002023-06-265263Budget
533725026.002023-03-265267Actual
823516100.002023-06-265265Budget
1960913069.002024-05-255263Actual
503200.002022-11-235263Budget
1258013000.002023-10-245264Budget
292707902.002025-02-225264Actual
1393512979.002023-11-235266Actual
37465610.002023-02-235265Actual
2486231495.002024-10-235265Actual
56631987.002023-04-255263Actual
1453430140.002023-12-245263Actual
2455977.362024-09-2252612Actual
302765419.002025-03-255263Actual
371015098.002025-09-235263Actual
1159324000.002023-09-235265Budget
486733700.002023-03-265265Budget
1206319100.002023-09-235267Budget
2155048.632024-06-2552612Actual
2506012537.002024-10-235266Actual
1601510001.002024-01-245267Actual
646122000.002023-04-255267Budget
3243413634.842025-04-2452613Actual
1225021007.532023-09-235268Actual
262519000.002023-01-245265Budget
1704716107.002024-02-235267Actual
18348800.002022-12-245266Budget
336518040.002025-06-255263Actual
1515560537.062023-12-245268Actual
96838050.002023-07-245266Actual
2383318133.002024-09-225265Actual
347104850.472025-06-2552613Actual
21760830.002024-07-235264Actual
2734767118.002024-12-235267Actual
2323856135.462024-08-235268Actual
329379483.002025-05-255266Actual
356256793.442025-07-2452611Actual
1951951.822024-04-2452612Actual
1798620967.002024-03-255266Actual
112665400.002023-09-235263Budget
17368709.282024-02-2352611Actual
744311817.002023-05-265266Actual
18337300.002022-12-245266Actual
23530297.572024-08-2352612Actual
3586129491.282025-07-2452613Actual
25590101.822024-10-2352612Actual
299474772.122025-02-2252611Actual
69767700.002023-05-265264Budget
2570925579.002024-11-225263Actual
599133400.002023-04-255265Budget
1551223426.002024-01-245263Actual
3722126915.002025-09-235264Actual
197513500.002022-12-245267Budget
2746752897.522024-12-235268Actual
3077956266.002025-03-255267Actual
664935800.002023-04-255268Budget
340614529.002025-06-255266Actual
1494323235.002023-12-245266Actual
100075500.002023-07-245268Budget
552368300.002023-03-265268Budget
244417237.062024-09-2252611Actual
1112516636.242023-08-245268Actual
2965319018.002025-02-225267Actual
3222515809.562025-04-2452611Actual
3837115975.002025-10-245264Actual
314027829.002025-04-245263Actual
34184300.002023-02-235263Budget
344725984.912025-06-2552611Actual
136315733.002022-12-245264Actual
101483700.002023-08-245263Budget
220494533.002024-07-235266Actual
850782.002022-11-235267Actual
246506695.002024-10-235263Actual
1716728989.502024-02-235268Actual
194029022.202024-04-2452611Actual
216136900.002022-12-245268Budget
14444265.662023-11-2352612Actual
23014772.002023-01-245263Actual
1338127600.002023-10-245268Budget
101474256.002023-08-245263Actual
197289270.002024-05-255264Actual
2374505.002022-11-235264Actual
119243900.002023-09-235266Budget
1563210480.002024-01-245264Actual
368936198.752025-08-2452612Actual
108007392.002023-08-245266Actual
2684720965.002024-12-235263Actual
15421742.262023-12-2452612Actual
3607218727.002025-08-245264Actual
1839719370.272024-03-2552611Actual
92174128.002023-07-245264Actual
150225756.002022-12-245265Actual
370103717.112025-08-2452613Actual
327910100.002023-01-245268Budget
123915483.002023-10-245263Actual
2104810225.002024-06-255266Actual
744410600.002023-05-265266Budget
29527000.002023-01-245266Budget
85657493.002023-06-265266Actual
163368425.382024-01-2452611Actual
33322515.662025-05-2552611Actual
45407500.002023-03-265263Budget
851900.002022-11-235267Budget
1920171325.142024-04-245268Actual
58519293.002023-04-255264Actual
1592316784.002024-01-245266Actual
37476200.002023-02-235265Budget
157255504.002024-01-245265Actual
100066102.712023-07-245268Actual
234395068.942024-08-2352611Actual
11796525.002022-12-245263Actual
334423971.052025-05-2552612Actual
3415221099.002025-06-255267Actual
2634227939.482024-11-225268Actual
1047311200.002023-08-245265Budget
36062000.002023-02-235264Budget
2075812938.002024-06-255264Actual
1675716058.002024-02-235265Actual
130511983.002023-10-245266Actual
187928434.002024-04-245265Actual
2840711060.002025-01-235266Actual
36051977.002023-02-235264Actual
1206218203.002023-09-235267Actual
169551731.002024-02-235266Actual
93563204.002023-07-245265Actual
359537707.002025-08-245263Actual
103348100.002023-08-245264Budget
3530420542.002025-07-245267Actual
16454333.742024-01-2452612Actual
2820945338.002025-01-235265Actual
903217200.002023-07-245263Budget
187007733.002024-04-245264Actual
3866219581.002025-10-245266Actual
1351935633.002023-11-235263Actual
1145217682.002023-09-235264Actual
56642200.002023-04-255263Budget
40744000.002023-02-235266Budget
2583133936.002024-11-225264Actual
77692800.002023-05-265268Budget
519832500.002023-03-265266Budget
664837676.032023-04-255268Actual
2915017459.002025-02-225263Actual
1748648.632024-02-2352612Actual
77682984.472023-05-265268Actual
2861952323.272025-01-235268Actual
289401721.002025-01-2352612Actual
3107341097.272025-03-2552611Actual
2252553.952024-07-2352612Actual
3190537554.002025-04-245267Actual
1858018258.002024-04-245263Actual
354248451.242025-07-245268Actual
109383400.002023-08-245267Budget
3068716712.002025-03-255266Actual
2412239169.002024-09-225267Actual
440012848.292023-02-235268Actual
1272026991.002023-10-245265Actual
45398357.002023-03-265263Actual
224344697.662024-07-2352611Actual
968412900.002023-07-245266Budget

Generated 2025-12-23 11:52:22.366 UTC