[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 384  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125799294.002023-04-145264Actual
3722126915.002025-03-145264Actual
254736693.442024-04-1352611Actual
2486231495.002024-04-135265Actual
552248768.662022-09-145268Actual
2778820756.472024-06-1352612Actual
29527000.002022-07-155266Budget
101474256.002023-02-125263Actual
2705916493.002024-06-135265Actual
150329600.002022-06-145265Budget
18348800.002022-06-145266Budget
390757641.332025-04-1452611Actual
1351935633.002023-05-145263Actual
599029058.002022-10-145265Actual
3657442491.272025-02-125268Actual
2063818378.002023-12-155263Actual
2799730802.002024-07-145263Actual
163368425.382023-07-1552611Actual
744311817.002022-11-145266Actual
63216061.002022-10-145266Actual
259266009.002024-05-135265Actual
265442126.332024-05-1352611Actual
96838050.002023-01-125266Actual
200182945.002023-11-145266Actual
30919700.002022-07-155267Budget
93573800.002023-01-125265Budget
329379483.002024-11-135266Actual
21760830.002024-01-125264Actual
67904000.002022-11-145263Budget
2965319018.002024-08-135267Actual
289401721.002024-07-1452612Actual
347104850.472024-12-1452613Actual
3386430615.002024-12-145265Actual
382518151.002025-04-145263Actual
823415352.002022-12-155265Actual
252728063.352024-04-135268Actual
292707902.002024-08-135264Actual
2882012990.362024-07-1452611Actual
2113757849.002023-12-155267Actual
3875419715.002025-04-145267Actual
1982022063.002023-11-145265Actual
2746752897.522024-06-135268Actual
3243413634.842024-10-1352613Actual
33322515.662024-11-1352611Actual
646013719.002022-10-145267Actual
131936800.002023-04-145267Budget
197289270.002023-11-145264Actual
1145217682.002023-03-145264Actual
262413562.002022-07-155265Actual
119243900.002023-03-145266Budget
2226128663.742024-01-125268Actual
187007733.002023-10-145264Actual
1960913069.002023-11-145263Actual
24883400.002022-07-155264Budget
23014772.002022-07-155263Actual
136422000.002022-06-145264Budget
85657493.002022-12-155266Actual
664837676.032022-10-145268Actual
2696718267.002024-06-135264Actual
2424142586.722024-03-135268Actual
34184300.002022-08-145263Budget
370103717.112025-02-1252613Actual
1769613183.002023-09-145264Actual
7108300.002022-05-145266Budget
318134444.002024-10-135266Actual
3731424972.002025-03-145265Actual
870548100.002022-12-155267Budget
486633698.002022-09-145265Actual
823516100.002022-12-155265Budget
3816119584.072025-03-1452613Actual
3459212870.152024-12-1452612Actual
1778817624.002023-09-145265Actual
2570925579.002024-05-135263Actual
3107341097.272024-09-1352611Actual
140296906.002023-05-145267Actual
982042550.002023-01-125267Actual
45398357.002022-09-145263Actual
664935800.002022-10-145268Budget
646122000.002022-10-145267Budget
75823095.002022-11-145267Actual
302765419.002024-09-135263Actual
870443751.002022-12-155267Actual
123927700.002023-04-145263Budget
3760430461.002025-03-145267Actual
1908146137.002023-10-145267Actual
216136900.002022-06-145268Budget
1206319100.002023-03-145267Budget
1272128300.002023-04-145265Budget
187928434.002023-10-145265Actual
103337076.002023-02-125264Actual
165444150.002023-08-145263Actual
237407823.002024-03-135264Actual
1858018258.002023-10-145263Actual
1338022999.992023-04-145268Actual
194029022.202023-10-1452611Actual
2861952323.272024-07-145268Actual
69758072.002022-11-145264Actual
1047311200.002023-02-125265Budget
3068716712.002024-09-135266Actual
1798620967.002023-09-145266Actual
75833100.002022-11-145267Budget
1757610558.002023-09-145263Actual
246506695.002024-04-135263Actual
1225124200.002023-03-145268Budget
18489144.382023-09-1452612Actual
1112416600.002023-02-125268Budget
92184500.002023-01-125264Budget
359537707.002025-02-125263Actual
533725026.002022-09-145267Actual
340614529.002024-12-145266Actual
1807776364.002023-09-145267Actual
18337300.002022-06-145266Actual
1819755762.732023-09-145268Actual
391953480.612025-04-1452612Actual
352124361.002025-01-125266Actual
1373534262.002023-05-145265Actual
3302928867.002024-11-135267Actual
2684720965.002024-06-135263Actual
850782.002022-05-145267Actual
3222515809.562024-10-1352611Actual
367754834.892025-02-1252611Actual
356256793.442025-01-1252611Actual
107997000.002023-02-125266Budget
309011223.002022-07-155267Actual
37476200.002022-08-145265Budget
503200.002022-05-145263Budget
1206218203.002023-03-145267Actual
3866219581.002025-04-145266Actual
230264154.002024-02-125266Actual
1159324000.002023-03-145265Budget
3161517756.002024-10-135265Actual
2663715003.172024-05-1352612Actual
227362579.002024-02-125264Actual
11805600.002022-06-145263Budget
10382102.642022-05-145268Actual
3264613828.002024-11-135264Actual
1338127600.002023-04-145268Budget
1592316784.002023-07-155266Actual
301854662.742024-08-1352613Actual
130511983.002023-04-145266Actual
247706765.002024-04-135264Actual
71143854.002022-11-145265Actual
344725984.912024-12-1452611Actual
3636213438.002025-02-125266Actual
109393428.002023-02-125267Actual
56642200.002022-10-145263Budget
100075500.002023-01-125268Budget
42158700.002022-08-145267Budget
3772321569.662025-03-145268Actual
1258013000.002023-04-145264Budget

Generated 2025-06-13 20:48:47.392 UTC