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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
870548100.002022-12-145267Budget
3190537554.002024-10-125267Actual
3314834501.722024-11-125268Actual
1675716058.002023-08-135265Actual
224344697.662024-01-1152611Actual
493059.002022-05-135263Actual
11796525.002022-06-135263Actual
103337076.002023-02-115264Actual
197411730.002022-06-135267Actual
646122000.002022-10-135267Budget
194029022.202023-10-1352611Actual
45407500.002022-09-135263Budget
227362579.002024-02-115264Actual
968412900.002023-01-115266Budget
1951951.822023-10-1352612Actual
3866219581.002025-04-135266Actual
67894467.002022-11-135263Actual
552248768.662022-09-135268Actual
3459212870.152024-12-1352612Actual
519832500.002022-09-135266Budget
3302928867.002024-11-125267Actual
903110765.002023-01-115263Actual
1415170713.002023-05-135268Actual
3048929356.002024-09-125265Actual
342725848.162024-12-135268Actual
23530297.572024-02-1152612Actual
10382102.642022-05-135268Actual
2403120443.002024-03-125266Actual
79106500.002022-12-145263Budget
1494323235.002023-06-135266Actual
903217200.002023-01-115263Budget
75823095.002022-11-135267Actual
1338127600.002023-04-135268Budget
347104850.472024-12-1352613Actual
2705916493.002024-06-125265Actual
32024103740.892024-10-125268Actual
1778817624.002023-09-135265Actual
100066102.712023-01-115268Actual
267552480.252024-05-1252613Actual
1225021007.532023-03-135268Actual
2011010093.002023-11-135267Actual
169551731.002023-08-135266Actual
744311817.002022-11-135266Actual
1920171325.142023-10-135268Actual
1145217682.002023-03-135264Actual
231182635.002024-02-115267Actual
2023023784.862023-11-135268Actual
3006719554.312024-08-1252612Actual
1272026991.002023-04-135265Actual
40733343.002022-08-135266Actual
3645436018.002025-02-115267Actual
246506695.002024-04-125263Actual
100075500.002023-01-115268Budget
112665400.002023-03-135263Budget
2486231495.002024-04-125265Actual
3107341097.272024-09-1252611Actual
37465610.002022-08-135265Actual
2383900.002022-05-135264Budget
1351935633.002023-05-135263Actual
302765419.002024-09-125263Actual
3068716712.002024-09-125266Actual
123915483.002023-04-135263Actual
216023090.912022-06-135268Actual
2362018467.002024-03-125263Actual
17368709.282023-08-1352611Actual
3607218727.002025-02-115264Actual
2766857777.372024-06-1252611Actual
2125751468.712023-12-145268Actual
29516637.002022-07-145266Actual
163368425.382023-07-1452611Actual
472519217.002022-09-135264Actual
143275041.282023-05-1352611Actual
131936800.002023-04-135267Budget
2104810225.002023-12-145266Actual
18489144.382023-09-1352612Actual
24883400.002022-07-145264Budget
7098772.002022-05-135266Actual
391953480.612025-04-1352612Actual
486733700.002022-09-135265Budget
284997559.002024-07-135267Actual
150329600.002022-06-135265Budget
29527000.002022-07-145266Budget
889348300.002022-12-145268Budget
2252553.952024-01-1152612Actual
3501423999.002025-01-115265Actual
367754834.892025-02-1152611Actual
301854662.742024-08-1252613Actual
2965319018.002024-08-125267Actual
93563204.002023-01-115265Actual
25590101.822024-04-1252612Actual
119234516.002023-03-135266Actual
361649442.002025-02-115265Actual
125799294.002023-04-135264Actual
254736693.442024-04-1252611Actual
2882012990.362024-07-1352611Actual
2725510233.002024-06-125266Actual
370103717.112025-02-1152613Actual
309011223.002022-07-145267Actual
3887421507.542025-04-135268Actual
21760830.002024-01-115264Actual
123927700.002023-04-135263Budget
1532910284.992023-06-1352611Actual
112656221.002023-03-135263Actual
119243900.002023-03-135266Budget
1515560537.062023-06-135268Actual
14444265.662023-05-1352612Actual
664837676.032022-10-135268Actual
2226128663.742024-01-115268Actual
2820945338.002024-07-135265Actual
56642200.002022-10-135263Budget
1364121886.002023-05-135264Actual
3077956266.002024-09-125267Actual

Generated 2025-06-12 10:00:20.071 UTC