[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2705916493.002024-06-135265Actual
1112416600.002023-02-125268Budget
2226128663.742024-01-125268Actual
903217200.002023-01-125263Budget
3264613828.002024-11-135264Actual
486633698.002022-09-145265Actual
140296906.002023-05-145267Actual
284997559.002024-07-145267Actual
1225021007.532023-03-145268Actual
63216061.002022-10-145266Actual
125799294.002023-04-145264Actual
3415221099.002024-12-145267Actual
103348100.002023-02-125264Budget
1373534262.002023-05-145265Actual
851900.002022-05-145267Budget
2840711060.002024-07-145266Actual
42147553.002022-08-145267Actual
71143854.002022-11-145265Actual
1338127600.002023-04-145268Budget
1716728989.502023-08-145268Actual
23530297.572024-02-1252612Actual
79095613.002022-12-155263Actual
3931314620.822025-04-1452613Actual
103337076.002023-02-125264Actual
1206218203.002023-03-145267Actual
2977314707.422024-08-135268Actual
3377110064.002024-12-145264Actual
29527000.002022-07-155266Budget
2799730802.002024-07-145263Actual
3875419715.002025-04-145267Actual
334423971.052024-11-1352612Actual
1225124200.002023-03-145268Budget
36051977.002022-08-145264Actual
380432478.462025-03-1452612Actual
267552480.252024-05-1352613Actual
1666423074.002023-08-145264Actual
216416696.002024-01-125263Actual
14444265.662023-05-1452612Actual
56642200.002022-10-145263Budget
237407823.002024-03-135264Actual
100075500.002023-01-125268Budget
67894467.002022-11-145263Actual
3837115975.002025-04-145264Actual
486733700.002022-09-145265Budget
75833100.002022-11-145267Budget
262413562.002022-07-155265Actual
112665400.002023-03-145263Budget
1047210648.002023-02-125265Actual
1613551429.312023-07-155268Actual
371015098.002025-03-145263Actual
390757641.332025-04-1452611Actual
1351935633.002023-05-145263Actual
224344697.662024-01-1252611Actual
344725984.912024-12-1452611Actual
384648990.002025-04-145265Actual
1592316784.002023-07-155266Actual
552368300.002022-09-145268Budget
42158700.002022-08-145267Budget
2383900.002022-05-145264Budget
36062000.002022-08-145264Budget
7108300.002022-05-145266Budget
3722126915.002025-03-145264Actual
281176725.002024-07-145264Actual
2778820756.472024-06-1352612Actual
101483700.002023-02-125263Budget
2915017459.002024-08-135263Actual
107997000.002023-02-125266Budget
109393428.002023-02-125267Actual
302765419.002024-09-135263Actual
63226700.002022-10-145266Budget
1145217682.002023-03-145264Actual
368936198.752025-02-1252612Actual
327393884.002024-11-135265Actual
1858018258.002023-10-145263Actual
2063818378.002023-12-155263Actual
2155048.632023-12-1552612Actual
3252613852.002024-11-135263Actual
3006719554.312024-08-1352612Actual
1982022063.002023-11-145265Actual
440120600.002022-08-145268Budget
375129497.002025-03-145266Actual
2936313364.002024-08-135265Actual
123927700.002023-04-145263Budget
197289270.002023-11-145264Actual
809618200.002022-12-155264Budget
519737737.002022-09-145266Actual
599029058.002022-10-145265Actual
2252553.952024-01-1252612Actual
75823095.002022-11-145267Actual
356256793.442025-01-1252611Actual
3089963009.832024-09-135268Actual
2486231495.002024-04-135265Actual
3107341097.272024-09-1352611Actual
533630000.002022-09-145267Budget
1272128300.002023-04-145265Budget
163368425.382023-07-1552611Actual
2113757849.002023-12-155267Actual
299474772.122024-08-1352611Actual
3781683.002022-05-145265Actual
34184300.002022-08-145263Budget
3152243426.002024-10-135264Actual
503200.002022-05-145263Budget
1494323235.002023-06-145266Actual
10392200.002022-05-145268Budget
3530420542.002025-01-125267Actual
32024103740.892024-10-135268Actual
1819755762.732023-09-145268Actual
109383400.002023-02-125267Budget
214589156.252023-12-1552611Actual
744410600.002022-11-145266Budget
77692800.002022-11-145268Budget
347104850.472024-12-1452613Actual

Generated 2025-06-13 03:29:45.284 UTC