[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 1000   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2583133936.002024-11-225264Actual
2705916493.002024-12-235265Actual
3722126915.002025-09-235264Actual
67894467.002023-05-265263Actual
234395068.942024-08-2352611Actual
664935800.002023-04-255268Budget
2412239169.002024-09-225267Actual
69758072.002023-05-265264Actual
69767700.002023-05-265264Budget
3816119584.072025-09-2352613Actual
335608001.402025-05-2552613Actual
3607218727.002025-08-245264Actual
3875419715.002025-10-245267Actual
2965319018.002025-02-225267Actual
646122000.002023-04-255267Budget
93563204.002023-07-245265Actual
10382102.642022-11-235268Actual
3501423999.002025-07-245265Actual
1453430140.002023-12-245263Actual
3459212870.152025-06-2552612Actual
968412900.002023-07-245266Budget
1503521850.002023-12-245267Actual
336518040.002025-06-255263Actual
1272128300.002023-10-245265Budget
112665400.002023-09-235263Budget
262519000.002023-01-245265Budget
3119316519.152025-03-2552612Actual
56631987.002023-04-255263Actual
197513500.002022-12-245267Budget
36051977.002023-02-235264Actual
216023090.912022-12-245268Actual
533630000.002023-03-265267Budget
67904000.002023-05-265263Budget
284997559.002025-01-235267Actual
3772321569.662025-09-235268Actual
2455977.362024-09-2252612Actual
851900.002022-11-235267Budget
391953480.612025-10-2452612Actual
3657442491.272025-08-245268Actual
17368709.282024-02-2352611Actual
1675716058.002024-02-235265Actual
2125751468.712024-06-255268Actual
1515560537.062023-12-245268Actual
2506012537.002024-10-235266Actual
1415170713.002023-11-235268Actual
889240270.012023-06-265268Actual
63216061.002023-04-255266Actual
1819755762.732024-03-255268Actual
101483700.002023-08-245263Budget
85657493.002023-06-265266Actual
103348100.002023-08-245264Budget
63226700.002023-04-255266Budget
303968954.002025-03-255264Actual
2766857777.372024-12-2352611Actual
237407823.002024-09-225264Actual
262413562.002023-01-245265Actual
14444265.662023-11-2352612Actual
214589156.252024-06-2552611Actual
2261633758.002024-08-235263Actual
2905836519.482025-01-2352613Actual
130521900.002023-10-245266Budget
119243900.002023-09-235266Budget
79106500.002023-06-265263Budget
889348300.002023-06-265268Budget
227362579.002024-08-235264Actual
2734767118.002024-12-235267Actual
109383400.002023-08-245267Budget
143275041.282023-11-2352611Actual
32024103740.892025-04-245268Actual
2684720965.002024-12-235263Actual
357445115.752025-07-2452612Actual
1338022999.992023-10-245268Actual
2746752897.522024-12-235268Actual
2252553.952024-07-2352612Actual
809618200.002023-06-265264Budget
1206319100.002023-09-235267Budget
380432478.462025-09-2352612Actual
472519217.002023-03-265264Actual
2323856135.462024-08-235268Actual
23014772.002023-01-245263Actual
24873969.002023-01-245264Actual
349219698.002025-07-245264Actual
367754834.892025-08-2452611Actual
903217200.002023-07-245263Budget
3792200.002022-11-235265Budget
254736693.442024-10-2352611Actual
150225756.002022-12-245265Actual
390757641.332025-10-2452611Actual
1112516636.242023-08-245268Actual
519832500.002023-03-265266Budget
334423971.052025-05-2552612Actual
2486231495.002024-10-235265Actual
169551731.002024-02-235266Actual
23530297.572024-08-2352612Actual
2915017459.002025-02-225263Actual
75833100.002023-05-265267Budget
2612616423.002024-11-225266Actual
93573800.002023-07-245265Budget
318134444.002025-04-245266Actual
228297595.002024-08-235265Actual
1769613183.002024-03-255264Actual
340614529.002025-06-255266Actual
1778817624.002024-03-255265Actual
314027829.002025-04-245263Actual
2383318133.002024-09-225265Actual
247706765.002024-10-235264Actual
3530420542.002025-07-245267Actual
1225021007.532023-09-235268Actual
246506695.002024-10-235263Actual
29516637.002023-01-245266Actual
2374505.002022-11-235264Actual
2977314707.422025-02-225268Actual
42147553.002023-02-235267Actual
3048929356.002025-03-255265Actual
7098772.002022-11-235266Actual
29527000.002023-01-245266Budget
664837676.032023-04-255268Actual
42158700.002023-02-235267Budget
45398357.002023-03-265263Actual
3161517756.002025-04-245265Actual
348016660.002025-07-245263Actual
599029058.002023-04-255265Actual
3731424972.002025-09-235265Actual
1145217682.002023-09-235264Actual
1807776364.002024-03-255267Actual
267552480.252024-11-2252613Actual
347104850.472025-06-2552613Actual
194029022.202024-04-2452611Actual
18337300.002022-12-245266Actual
37476200.002023-02-235265Budget
309011223.002023-01-245267Actual
2515248533.002024-10-235267Actual
10392200.002022-11-235268Budget
2861952323.272025-01-235268Actual
3415221099.002025-06-255267Actual
36062000.002023-02-235264Budget
37465610.002023-02-235265Actual
329379483.002025-05-255266Actual
92184500.002023-07-245264Budget
1951951.822024-04-2452612Actual
131924891.002023-10-245267Actual
15421742.262023-12-2452612Actual
2634227939.482024-11-225268Actual
79095613.002023-06-265263Actual
125799294.002023-10-245264Actual
1112416600.002023-08-245268Budget
45407500.002023-03-265263Budget
75823095.002023-05-265267Actual
103337076.002023-08-245264Actual
903110765.002023-07-245263Actual
187007733.002024-04-245264Actual
2778820756.472024-12-2352612Actual
21760830.002024-07-235264Actual
224344697.662024-07-2352611Actual
1145116800.002023-09-235264Budget
744311817.002023-05-265266Actual
3887421507.542025-10-245268Actual
131936800.002023-10-245267Budget
472621100.002023-03-265264Budget
11796525.002022-12-245263Actual
382518151.002025-10-245263Actual
3089963009.832025-03-255268Actual
140296906.002023-11-235267Actual
136422000.002022-12-245264Budget
58519293.002023-04-255264Actual
216136900.002022-12-245268Budget
200182945.002024-05-255266Actual
34184300.002023-02-235263Budget
342725848.162025-06-255268Actual
870548100.002023-06-265267Budget
187928434.002024-04-245265Actual
327910100.002023-01-245268Budget
1908146137.002024-04-245267Actual
2725510233.002024-12-235266Actual
130511983.002023-10-245266Actual
1982022063.002024-05-255265Actual
2085120949.002024-06-255265Actual
352124361.002025-07-245266Actual
823415352.002023-06-265265Actual
56642200.002023-04-255263Budget
1839719370.272024-03-2552611Actual
375129497.002025-09-235266Actual
1474534435.002023-12-245265Actual
2696718267.002024-12-235264Actual
440120600.002023-02-235268Budget
301854662.742025-02-2252613Actual
552248768.662023-03-265268Actual
3586129491.282025-07-2452613Actual
40733343.002023-02-235266Actual
823516100.002023-06-265265Budget
486633698.002023-03-265265Actual
77692800.002023-05-265268Budget
1206218203.002023-09-235267Actual
108007392.002023-08-245266Actual
3077956266.002025-03-255267Actual
440012848.292023-02-235268Actual
3792462517.882025-09-2352611Actual
1563210480.002024-01-245264Actual
344725984.912025-06-2552611Actual
157255504.002024-01-245265Actual
503200.002022-11-235263Budget
92174128.002023-07-245264Actual
71143854.002023-05-265265Actual
3152243426.002025-04-245264Actual
1716728989.502024-02-235268Actual
368936198.752025-08-2452612Actual
1757610558.002024-03-255263Actual
259266009.002024-11-225265Actual
101474256.002023-08-245263Actual
1159227881.002023-09-235265Actual
646013719.002023-04-255267Actual
197411730.002022-12-245267Actual
2104810225.002024-06-255266Actual
3760430461.002025-09-235267Actual
493059.002022-11-235263Actual
2570925579.002024-11-225263Actual
2790516569.982024-12-2352613Actual
216416696.002024-07-235263Actual
2063818378.002024-06-255263Actual
2936313364.002025-02-225265Actual
2622051345.002024-11-225267Actual
77682984.472023-05-265268Actual
1373534262.002023-11-235265Actual
359537707.002025-08-245263Actual
2155048.632024-06-2552612Actual
2799730802.002025-01-235263Actual
599133400.002023-04-255265Budget
361649442.002025-08-245265Actual
150329600.002022-12-245265Budget
197289270.002024-05-255264Actual
2882012990.362025-01-2352611Actual
96838050.002023-07-245266Actual
34173883.002023-02-235263Actual
1666423074.002024-02-235264Actual
2023023784.862024-05-255268Actual
109393428.002023-08-245267Actual
3190537554.002025-04-245267Actual
2820945338.002025-01-235265Actual
281176725.002025-01-235264Actual
356256793.442025-07-2452611Actual
2663715003.172024-11-2252612Actual
112656221.002023-09-235263Actual
16454333.742024-01-2452612Actual
3006719554.312025-02-2252612Actual
371015098.002025-09-235263Actual
3314834501.722025-05-255268Actual
30919700.002023-01-245267Budget
3264613828.002025-05-255264Actual
100075500.002023-07-245268Budget
1351935633.002023-11-235263Actual
292707902.002025-02-225264Actual
2226128663.742024-07-235268Actual
1920171325.142024-04-245268Actual
7108300.002022-11-235266Budget
2956112838.002025-02-225266Actual
2011010093.002024-05-255267Actual
136315733.002022-12-245264Actual
327811236.142023-01-245268Actual
1258013000.002023-10-245264Budget
1704716107.002024-02-235267Actual
2113757849.002024-06-255267Actual
1748648.632024-02-2352612Actual
3377110064.002025-06-255264Actual
3636213438.002025-08-245266Actual
486733700.002023-03-265265Budget
1960913069.002024-05-255263Actual
1494323235.002023-12-245266Actual
123915483.002023-10-245263Actual
231182635.002024-08-235267Actual

Generated 2025-12-23 14:10:11.737 UTC