[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7098772.002022-05-155266Actual
21760830.002024-01-135264Actual
24883400.002022-07-165264Budget
1960913069.002023-11-155263Actual
2956112838.002024-08-145266Actual
472621100.002022-09-155264Budget
69758072.002022-11-155264Actual
327910100.002022-07-165268Budget
150225756.002022-06-155265Actual
1494323235.002023-06-155266Actual
384648990.002025-04-155265Actual
40733343.002022-08-155266Actual
3006719554.312024-08-1452612Actual
2766857777.372024-06-1452611Actual
382518151.002025-04-155263Actual
63216061.002022-10-155266Actual
354248451.242025-01-135268Actual
968412900.002023-01-135266Budget
889348300.002022-12-165268Budget
2374505.002022-05-155264Actual
335608001.402024-11-1452613Actual
3586129491.282025-01-1352613Actual
2362018467.002024-03-145263Actual
1858018258.002023-10-155263Actual
18489144.382023-09-1552612Actual
230264154.002024-02-135266Actual
3530420542.002025-01-135267Actual
3866219581.002025-04-155266Actual
2622051345.002024-05-145267Actual
69767700.002022-11-155264Budget
367754834.892025-02-1352611Actual
16454333.742023-07-1652612Actual
23530297.572024-02-1352612Actual
18337300.002022-06-155266Actual
486733700.002022-09-155265Budget
361649442.002025-02-135265Actual
599133400.002022-10-155265Budget
340614529.002024-12-155266Actual
200182945.002023-11-155266Actual
1258013000.002023-04-155264Budget
1613551429.312023-07-165268Actual
7108300.002022-05-155266Budget
77682984.472022-11-155268Actual
197411730.002022-06-155267Actual
108007392.002023-02-135266Actual
169551731.002023-08-155266Actual
2612616423.002024-05-145266Actual
194029022.202023-10-1552611Actual
77692800.002022-11-155268Budget
42147553.002022-08-155267Actual
334423971.052024-11-1452612Actual
318134444.002024-10-145266Actual
254736693.442024-04-1452611Actual
533630000.002022-09-155267Budget
1364121886.002023-05-155264Actual
2383318133.002024-03-145265Actual
3607218727.002025-02-135264Actual
130511983.002023-04-155266Actual
33322515.662024-11-1452611Actual
29516637.002022-07-165266Actual
37465610.002022-08-155265Actual
1819755762.732023-09-155268Actual
809511389.002022-12-165264Actual
3459212870.152024-12-1552612Actual
107997000.002023-02-135266Budget
237407823.002024-03-145264Actual
100066102.712023-01-135268Actual
218526255.002024-01-135265Actual
1601510001.002023-07-165267Actual
75833100.002022-11-155267Budget
2861952323.272024-07-155268Actual
2011010093.002023-11-155267Actual
1757610558.002023-09-155263Actual
234395068.942024-02-1352611Actual
109393428.002023-02-135267Actual
3190537554.002024-10-145267Actual
259266009.002024-05-145265Actual
163368425.382023-07-1652611Actual
472519217.002022-09-155264Actual
2778820756.472024-06-1452612Actual
2323856135.462024-02-135268Actual
823415352.002022-12-165265Actual
359537707.002025-02-135263Actual
1563210480.002023-07-165264Actual
136422000.002022-06-155264Budget
903217200.002023-01-135263Budget
289401721.002024-07-1552612Actual
123927700.002023-04-155263Budget
327393884.002024-11-145265Actual
85667500.002022-12-165266Budget
2634227939.482024-05-145268Actual
390757641.332025-04-1552611Actual
599029058.002022-10-155265Actual
123915483.002023-04-155263Actual
370103717.112025-02-1352613Actual
2261633758.002024-02-135263Actual
1675716058.002023-08-155265Actual
1047311200.002023-02-135265Budget
3875419715.002025-04-155267Actual
281176725.002024-07-155264Actual
42158700.002022-08-155267Budget
11796525.002022-06-155263Actual
10382102.642022-05-155268Actual
2424142586.722024-03-145268Actual
36051977.002022-08-155264Actual
96838050.002023-01-135266Actual
246506695.002024-04-145263Actual
2403120443.002024-03-145266Actual
25590101.822024-04-1452612Actual
3887421507.542025-04-155268Actual
2023023784.862023-11-155268Actual
3837115975.002025-04-155264Actual
63226700.002022-10-155266Budget
231182635.002024-02-135267Actual
519737737.002022-09-155266Actual
3415221099.002024-12-155267Actual
79106500.002022-12-165263Budget
140296906.002023-05-155267Actual
157255504.002023-07-165265Actual
3252613852.002024-11-145263Actual

Generated 2025-06-14 18:43:58.267 UTC