[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1047210648.002023-02-135265Actual
197411730.002022-06-155267Actual
2424142586.722024-03-145268Actual
23530297.572024-02-1352612Actual
157255504.002023-07-165265Actual
599029058.002022-10-155265Actual
163368425.382023-07-1652611Actual
45407500.002022-09-155263Budget
2778820756.472024-06-1452612Actual
3119316519.152024-09-1452612Actual
2125751468.712023-12-165268Actual
63216061.002022-10-155266Actual
2214125312.002024-01-135267Actual
371015098.002025-03-155263Actual
486733700.002022-09-155265Budget
3264613828.002024-11-145264Actual
3837115975.002025-04-155264Actual
870548100.002022-12-165267Budget
2383900.002022-05-155264Budget
85667500.002022-12-165266Budget
664935800.002022-10-155268Budget
2965319018.002024-08-145267Actual
11796525.002022-06-155263Actual
3377110064.002024-12-155264Actual
2696718267.002024-06-145264Actual
3722126915.002025-03-155264Actual
1551223426.002023-07-165263Actual
24883400.002022-07-165264Budget
359537707.002025-02-135263Actual
1474534435.002023-06-155265Actual
29516637.002022-07-165266Actual
2905836519.482024-07-1552613Actual
1338127600.002023-04-155268Budget
1338022999.992023-04-155268Actual
391953480.612025-04-1552612Actual
109393428.002023-02-135267Actual
187007733.002023-10-155264Actual
2622051345.002024-05-145267Actual
1748648.632023-08-1552612Actual
200182945.002023-11-155266Actual
16454333.742023-07-1652612Actual
15421742.262023-06-1552612Actual
7098772.002022-05-155266Actual
982042550.002023-01-135267Actual
1798620967.002023-09-155266Actual
42158700.002022-08-155267Budget
244417237.062024-03-1452611Actual
2085120949.002023-12-165265Actual
3772321569.662025-03-155268Actual
1601510001.002023-07-165267Actual
75823095.002022-11-155267Actual
3636213438.002025-02-135266Actual
267552480.252024-05-1452613Actual
194029022.202023-10-1552611Actual
2612616423.002024-05-145266Actual
3131110473.382024-09-1452613Actual
93573800.002023-01-135265Budget
1819755762.732023-09-155268Actual
3816119584.072025-03-1552613Actual
37465610.002022-08-155265Actual
1613551429.312023-07-165268Actual
254736693.442024-04-1452611Actual
262413562.002022-07-165265Actual
3866219581.002025-04-155266Actual
2412239169.002024-03-145267Actual
1159227881.002023-03-155265Actual
3875419715.002025-04-155267Actual
284997559.002024-07-155267Actual
1778817624.002023-09-155265Actual
265442126.332024-05-1452611Actual
3152243426.002024-10-145264Actual
329379483.002024-11-145266Actual
1112516636.242023-02-135268Actual
472621100.002022-09-155264Budget
982140400.002023-01-135267Budget
302765419.002024-09-145263Actual
646122000.002022-10-155267Budget
92174128.002023-01-135264Actual
1206218203.002023-03-155267Actual
3386430615.002024-12-155265Actual
552248768.662022-09-155268Actual
357445115.752025-01-1352612Actual
67904000.002022-11-155263Budget
519832500.002022-09-155266Budget
1145217682.002023-03-155264Actual
851900.002022-05-155267Budget
3760430461.002025-03-155267Actual
1206319100.002023-03-155267Budget
107997000.002023-02-135266Budget
2362018467.002024-03-145263Actual
3607218727.002025-02-135264Actual
1807776364.002023-09-155267Actual
646013719.002022-10-155267Actual
368936198.752025-02-1352612Actual
3243413634.842024-10-1452613Actual
85657493.002022-12-165266Actual
56642200.002022-10-155263Budget
130511983.002023-04-155266Actual
382518151.002025-04-155263Actual
1351935633.002023-05-155263Actual
103337076.002023-02-135264Actual
1258013000.002023-04-155264Budget
7108300.002022-05-155266Budget
37476200.002022-08-155265Budget
2506012537.002024-04-145266Actual
440012848.292022-08-155268Actual
334423971.052024-11-1452612Actual
599133400.002022-10-155265Budget
262519000.002022-07-165265Budget
150225756.002022-06-155265Actual
2936313364.002024-08-145265Actual
34173883.002022-08-155263Actual

Generated 2025-06-14 08:24:06.989 UTC