[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96838050.002023-01-045266Actual
1839719370.272023-09-0652611Actual
281176725.002024-07-065264Actual
3731424972.002025-03-065265Actual
370103717.112025-02-0452613Actual
340614529.002024-12-065266Actual
2515248533.002024-04-055267Actual
123915483.002023-04-065263Actual
2570925579.002024-05-055263Actual
809618200.002022-12-075264Budget
103337076.002023-02-045264Actual
870443751.002022-12-075267Actual
24873969.002022-07-075264Actual
3866219581.002025-04-065266Actual
187007733.002023-10-065264Actual
284997559.002024-07-065267Actual
440120600.002022-08-065268Budget
1563210480.002023-07-075264Actual
2424142586.722024-03-055268Actual
1807776364.002023-09-065267Actual
15421742.262023-06-0652612Actual
1373534262.002023-05-065265Actual
24883400.002022-07-075264Budget
1515560537.062023-06-065268Actual
247706765.002024-04-055264Actual
18337300.002022-06-065266Actual
368936198.752025-02-0452612Actual
1748648.632023-08-0652612Actual
220494533.002024-01-045266Actual
216023090.912022-06-065268Actual
1393512979.002023-05-065266Actual
342725848.162024-12-065268Actual
823415352.002022-12-075265Actual
3222515809.562024-10-0552611Actual
3077956266.002024-09-055267Actual
1798620967.002023-09-065266Actual
303968954.002024-09-055264Actual
382518151.002025-04-065263Actual
335608001.402024-11-0552613Actual
3068716712.002024-09-055266Actual
36051977.002022-08-065264Actual
92184500.002023-01-045264Budget
157255504.002023-07-075265Actual
3152243426.002024-10-055264Actual
3792200.002022-05-065265Budget
1351935633.002023-05-065263Actual
1920171325.142023-10-065268Actual
56642200.002022-10-065263Budget
599029058.002022-10-065265Actual
359537707.002025-02-045263Actual
18489144.382023-09-0652612Actual
2882012990.362024-07-0652611Actual
2075812938.002023-12-075264Actual
150225756.002022-06-065265Actual
2011010093.002023-11-065267Actual
486733700.002022-09-065265Budget
112665400.002023-03-065263Budget
2261633758.002024-02-045263Actual
3607218727.002025-02-045264Actual
2583133936.002024-05-055264Actual
10392200.002022-05-065268Budget
150329600.002022-06-065265Budget
3875419715.002025-04-065267Actual
101474256.002023-02-045263Actual
37465610.002022-08-065265Actual
227362579.002024-02-045264Actual
2799730802.002024-07-065263Actual
552368300.002022-09-065268Budget
252728063.352024-04-055268Actual
1675716058.002023-08-065265Actual
347104850.472024-12-0652613Actual
3089963009.832024-09-055268Actual
230264154.002024-02-045266Actual
109393428.002023-02-045267Actual
63226700.002022-10-065266Budget
130511983.002023-04-065266Actual
218526255.002024-01-045265Actual
3386430615.002024-12-065265Actual
3264613828.002024-11-055264Actual
197513500.002022-06-065267Budget
259266009.002024-05-055265Actual
2383900.002022-05-065264Budget
169551731.002023-08-065266Actual
3772321569.662025-03-065268Actual
23025000.002022-07-075263Budget
45407500.002022-09-065263Budget
344725984.912024-12-0652611Actual
744410600.002022-11-065266Budget
2936313364.002024-08-055265Actual
25590101.822024-04-0552612Actual
29516637.002022-07-075266Actual
34184300.002022-08-065263Budget
3048929356.002024-09-055265Actual
187928434.002023-10-065265Actual
357445115.752025-01-0452612Actual
11796525.002022-06-065263Actual
1503521850.002023-06-065267Actual
63216061.002022-10-065266Actual
302765419.002024-09-055263Actual
40744000.002022-08-065266Budget
1225021007.532023-03-065268Actual
486633698.002022-09-065265Actual
1716728989.502023-08-065268Actual
503200.002022-05-065263Budget
3314834501.722024-11-055268Actual
45398357.002022-09-065263Actual
533630000.002022-09-065267Budget
352124361.002025-01-045266Actual
3119316519.152024-09-0552612Actual
3302928867.002024-11-055267Actual
472519217.002022-09-065264Actual
204301310.362023-11-0652611Actual
7108300.002022-05-065266Budget
79106500.002022-12-075263Budget
3415221099.002024-12-065267Actual
3530420542.002025-01-045267Actual
3722126915.002025-03-065264Actual
11805600.002022-06-065263Budget
2486231495.002024-04-055265Actual
2104810225.002023-12-075266Actual
23530297.572024-02-0452612Actual
744311817.002022-11-065266Actual
2977314707.422024-08-055268Actual
136422000.002022-06-065264Budget
889240270.012022-12-075268Actual
1112516636.242023-02-045268Actual
3190537554.002024-10-055267Actual
77692800.002022-11-065268Budget

Generated 2025-06-05 13:00:34.637 UTC