[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289401721.002024-07-1352612Actual
354248451.242025-01-115268Actual
204301310.362023-11-1352611Actual
93573800.002023-01-115265Budget
292707902.002024-08-125264Actual
3006719554.312024-08-1252612Actual
3415221099.002024-12-135267Actual
34184300.002022-08-135263Budget
1532910284.992023-06-1352611Actual
2861952323.272024-07-135268Actual
140296906.002023-05-135267Actual
157255504.002023-07-145265Actual
2113757849.002023-12-145267Actual
109393428.002023-02-115267Actual
375129497.002025-03-135266Actual
45398357.002022-09-135263Actual
109383400.002023-02-115267Budget
1272026991.002023-04-135265Actual
262519000.002022-07-145265Budget
252728063.352024-04-125268Actual
146539102.002023-06-135264Actual
391953480.612025-04-1352612Actual
1373534262.002023-05-135265Actual
486633698.002022-09-135265Actual
2663715003.172024-05-1252612Actual
533725026.002022-09-135267Actual
2403120443.002024-03-125266Actual
100066102.712023-01-115268Actual
45407500.002022-09-135263Budget
2790516569.982024-06-1252613Actual
3586129491.282025-01-1152613Actual
1047311200.002023-02-115265Budget
2323856135.462024-02-115268Actual
63226700.002022-10-135266Budget
1159227881.002023-03-135265Actual
77682984.472022-11-135268Actual
150329600.002022-06-135265Budget
2936313364.002024-08-125265Actual
85657493.002022-12-145266Actual
3636213438.002025-02-115266Actual
361649442.002025-02-115265Actual
1675716058.002023-08-135265Actual
2125751468.712023-12-145268Actual
29527000.002022-07-145266Budget
519737737.002022-09-135266Actual
302765419.002024-09-125263Actual
75833100.002022-11-135267Budget
259266009.002024-05-125265Actual
348016660.002025-01-115263Actual
585210700.002022-10-135264Budget
1563210480.002023-07-145264Actual
107997000.002023-02-115266Budget
281176725.002024-07-135264Actual
169551731.002023-08-135266Actual
214589156.252023-12-1452611Actual
220494533.002024-01-115266Actual
370103717.112025-02-1152613Actual
2696718267.002024-06-125264Actual
342725848.162024-12-135268Actual
234395068.942024-02-1152611Actual
79106500.002022-12-145263Budget
1704716107.002023-08-135267Actual
2766857777.372024-06-1252611Actual
123915483.002023-04-135263Actual
2214125312.002024-01-115267Actual
314027829.002024-10-125263Actual
224344697.662024-01-1152611Actual
870548100.002022-12-145267Budget
3068716712.002024-09-125266Actual
552368300.002022-09-135268Budget
216023090.912022-06-135268Actual
327910100.002022-07-145268Budget
123927700.002023-04-135263Budget
56631987.002022-10-135263Actual
14444265.662023-05-1352612Actual
246506695.002024-04-125263Actual
340614529.002024-12-135266Actual
92184500.002023-01-115264Budget
3645436018.002025-02-115267Actual
136315733.002022-06-135264Actual
1225124200.002023-03-135268Budget
349219698.002025-01-115264Actual
486733700.002022-09-135265Budget
3459212870.152024-12-1352612Actual
299474772.122024-08-1252611Actual
37465610.002022-08-135265Actual
231182635.002024-02-115267Actual
3772321569.662025-03-135268Actual
327811236.142022-07-145268Actual
356256793.442025-01-1152611Actual
100075500.002023-01-115268Budget
77692800.002022-11-135268Budget
2023023784.862023-11-135268Actual
851900.002022-05-135267Budget
440120600.002022-08-135268Budget
36062000.002022-08-135264Budget
2882012990.362024-07-1352611Actual
24883400.002022-07-145264Budget
2011010093.002023-11-135267Actual
809511389.002022-12-145264Actual
1960913069.002023-11-135263Actual
130511983.002023-04-135266Actual
58519293.002022-10-135264Actual
18489144.382023-09-1352612Actual
347104850.472024-12-1352613Actual
1145116800.002023-03-135264Budget
15421742.262023-06-1352612Actual
112656221.002023-03-135263Actual
1757610558.002023-09-135263Actual
2977314707.422024-08-125268Actual
32024103740.892024-10-125268Actual
36051977.002022-08-135264Actual
71143854.002022-11-135265Actual
1206319100.002023-03-135267Budget
1206218203.002023-03-135267Actual
664935800.002022-10-135268Budget
23014772.002022-07-145263Actual
2383900.002022-05-135264Budget
11796525.002022-06-135263Actual
368936198.752025-02-1152612Actual
2362018467.002024-03-125263Actual
2583133936.002024-05-125264Actual
1920171325.142023-10-135268Actual
1225021007.532023-03-135268Actual
2455977.362024-03-1252612Actual
664837676.032022-10-135268Actual
3302928867.002024-11-125267Actual
10392200.002022-05-135268Budget

Generated 2025-06-13 01:50:21.381 UTC