[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2455977.362024-03-1952612Actual
234395068.942024-02-1852611Actual
335608001.402024-11-1952613Actual
889348300.002022-12-215268Budget
323178184.952024-10-1952612Actual
45398357.002022-09-205263Actual
2570925579.002024-05-195263Actual
2063818378.002023-12-215263Actual
123927700.002023-04-205263Budget
14444265.662023-05-2052612Actual
63226700.002022-10-205266Budget
3302928867.002024-11-195267Actual
349219698.002025-01-185264Actual
23014772.002022-07-215263Actual
2125751468.712023-12-215268Actual
109383400.002023-02-185267Budget
56642200.002022-10-205263Budget
3089963009.832024-09-195268Actual
23530297.572024-02-1852612Actual
1494323235.002023-06-205266Actual
119243900.002023-03-205266Budget
289401721.002024-07-2052612Actual
1601510001.002023-07-215267Actual
3607218727.002025-02-185264Actual
123915483.002023-04-205263Actual
2383318133.002024-03-195265Actual
77692800.002022-11-205268Budget
2011010093.002023-11-205267Actual
2085120949.002023-12-215265Actual
63216061.002022-10-205266Actual
327910100.002022-07-215268Budget
3243413634.842024-10-1952613Actual
2705916493.002024-06-195265Actual
150329600.002022-06-205265Budget
2799730802.002024-07-205263Actual
1515560537.062023-06-205268Actual
968412900.002023-01-185266Budget
29527000.002022-07-215266Budget
146539102.002023-06-205264Actual
187928434.002023-10-205265Actual
1272128300.002023-04-205265Budget
2778820756.472024-06-1952612Actual
519737737.002022-09-205266Actual
503200.002022-05-205263Budget
2725510233.002024-06-195266Actual
237407823.002024-03-195264Actual
870443751.002022-12-215267Actual
1704716107.002023-08-205267Actual
359537707.002025-02-185263Actual
903217200.002023-01-185263Budget
2634227939.482024-05-195268Actual
143275041.282023-05-2052611Actual
218526255.002024-01-185265Actual
15421742.262023-06-2052612Actual
318134444.002024-10-195266Actual
599029058.002022-10-205265Actual
29516637.002022-07-215266Actual
2734767118.002024-06-195267Actual
1206319100.002023-03-205267Budget
2403120443.002024-03-195266Actual
247706765.002024-04-195264Actual
231182635.002024-02-185267Actual
11805600.002022-06-205263Budget
42147553.002022-08-205267Actual
368936198.752025-02-1852612Actual
262413562.002022-07-215265Actual
1159227881.002023-03-205265Actual
327393884.002024-11-195265Actual
357445115.752025-01-1852612Actual
1798620967.002023-09-205266Actual
493059.002022-05-205263Actual
246506695.002024-04-195263Actual
348016660.002025-01-185263Actual
3252613852.002024-11-195263Actual
1819755762.732023-09-205268Actual
244417237.062024-03-1952611Actual
744410600.002022-11-205266Budget
1112416600.002023-02-185268Budget
302765419.002024-09-195263Actual
71154600.002022-11-205265Budget
34173883.002022-08-205263Actual
32024103740.892024-10-195268Actual
3722126915.002025-03-205264Actual
1757610558.002023-09-205263Actual
262519000.002022-07-215265Budget
3887421507.542025-04-205268Actual
2663715003.172024-05-1952612Actual
67904000.002022-11-205263Budget
3107341097.272024-09-1952611Actual
224344697.662024-01-1852611Actual
382518151.002025-04-205263Actual
982140400.002023-01-185267Budget
486633698.002022-09-205265Actual
33322515.662024-11-1952611Actual
2383900.002022-05-205264Budget
1960913069.002023-11-205263Actual
1807776364.002023-09-205267Actual
2374505.002022-05-205264Actual
216416696.002024-01-185263Actual
3530420542.002025-01-185267Actual
375129497.002025-03-205266Actual
646122000.002022-10-205267Budget
85657493.002022-12-215266Actual
3636213438.002025-02-185266Actual
200182945.002023-11-205266Actual
2840711060.002024-07-205266Actual
220494533.002024-01-185266Actual
533630000.002022-09-205267Budget
3875419715.002025-04-205267Actual
1982022063.002023-11-205265Actual
1748648.632023-08-2052612Actual
1532910284.992023-06-2052611Actual
889240270.012022-12-215268Actual
24883400.002022-07-215264Budget
982042550.002023-01-185267Actual
36051977.002022-08-205264Actual
1613551429.312023-07-215268Actual
809511389.002022-12-215264Actual
7098772.002022-05-205266Actual
17368709.282023-08-2052611Actual

Generated 2025-06-19 23:49:52.649 UTC