[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 0  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1047210648.002023-09-055265Actual
10382102.642022-12-055268Actual
24883400.002023-02-055264Budget
67894467.002023-06-075263Actual
349219698.002025-08-055264Actual
93563204.002023-08-055265Actual
646013719.002023-05-075267Actual
58519293.002023-05-075264Actual
112656221.002023-10-055263Actual
1159324000.002023-10-055265Budget
197289270.002024-06-065264Actual
281176725.002025-02-045264Actual
1047311200.002023-09-055265Budget
384648990.002025-11-055265Actual
1145217682.002023-10-055264Actual
237407823.002024-10-045264Actual
3731424972.002025-10-055265Actual
3190537554.002025-05-065267Actual
982042550.002023-08-055267Actual
108007392.002023-09-055266Actual
2374505.002022-12-055264Actual
493059.002022-12-055263Actual
123927700.002023-11-055263Budget
71154600.002023-06-075265Budget
664935800.002023-05-075268Budget
30919700.002023-02-055267Budget
982140400.002023-08-055267Budget
123915483.002023-11-055263Actual
29516637.002023-02-055266Actual
2412239169.002024-10-045267Actual
2104810225.002024-07-075266Actual
552368300.002023-04-075268Budget
169551731.002024-03-065266Actual
1338022999.992023-11-055268Actual
2622051345.002024-12-045267Actual
2840711060.002025-02-045266Actual
368936198.752025-09-0552612Actual
34184300.002023-03-075263Budget
1272026991.002023-11-055265Actual
486633698.002023-04-075265Actual
744410600.002023-06-075266Budget
1364121886.002023-12-055264Actual
3068716712.002025-04-065266Actual
1858018258.002024-05-065263Actual
1532910284.992024-01-0552611Actual
2882012990.362025-02-0452611Actual
3377110064.002025-07-075264Actual
3866219581.002025-11-055266Actual
327811236.142023-02-055268Actual
370103717.112025-09-0552613Actual
3302928867.002025-06-065267Actual
2214125312.002024-08-045267Actual
112665400.002023-10-055263Budget
244417237.062024-10-0452611Actual
3636213438.002025-09-055266Actual
1960913069.002024-06-065263Actual
646122000.002023-05-075267Budget
79106500.002023-07-085263Budget
254736693.442024-11-0452611Actual
34173883.002023-03-075263Actual
2634227939.482024-12-045268Actual
2063818378.002024-07-075263Actual
1145116800.002023-10-055264Budget
163368425.382024-02-0552611Actual
323178184.952025-05-0652612Actual
2734767118.002025-01-045267Actual
1716728989.502024-03-065268Actual
228297595.002024-09-045265Actual
390757641.332025-11-0552611Actual
125799294.002023-11-055264Actual
3501423999.002025-08-055265Actual
92184500.002023-08-055264Budget
140296906.002023-12-055267Actual
92174128.002023-08-055264Actual
101474256.002023-09-055263Actual
3459212870.152025-07-0752612Actual
303968954.002025-04-065264Actual
2746752897.522025-01-045268Actual
486733700.002023-04-075265Budget
2383318133.002024-10-045265Actual
3119316519.152025-04-0652612Actual
1704716107.002024-03-065267Actual
354248451.242025-08-055268Actual
2915017459.002025-03-065263Actual
1778817624.002024-04-065265Actual
2113757849.002024-07-075267Actual
7098772.002022-12-055266Actual
17368709.282024-03-0652611Actual
197411730.002023-01-055267Actual
289401721.002025-02-0452612Actual
2403120443.002024-10-045266Actual
42158700.002023-03-075267Budget
136422000.002023-01-055264Budget
3415221099.002025-07-075267Actual
18348800.002023-01-055266Budget
1494323235.002024-01-055266Actual
1159227881.002023-10-055265Actual
870548100.002023-07-085267Budget
1373534262.002023-12-055265Actual
2261633758.002024-09-045263Actual
67904000.002023-06-075263Budget
2515248533.002024-11-045267Actual
204301310.362024-06-0652611Actual
1807776364.002024-04-065267Actual
103348100.002023-09-055264Budget
1839719370.272024-04-0652611Actual
79095613.002023-07-085263Actual
1551223426.002024-02-055263Actual
45407500.002023-04-075263Budget
2155048.632024-07-0752612Actual
1613551429.312024-02-055268Actual
23025000.002023-02-055263Budget

Generated 2026-01-04 08:56:45.874 UTC