[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1769613183.002023-09-085264Actual
150329600.002022-06-085265Budget
870443751.002022-12-095267Actual
2226128663.742024-01-065268Actual
2663715003.172024-05-0752612Actual
3459212870.152024-12-0852612Actual
25590101.822024-04-0752612Actual
112665400.002023-03-085263Budget
2063818378.002023-12-095263Actual
3792200.002022-05-085265Budget
18348800.002022-06-085266Budget
1908146137.002023-10-085267Actual
75833100.002022-11-085267Budget
292707902.002024-08-075264Actual
123927700.002023-04-085263Budget
982042550.002023-01-065267Actual
1757610558.002023-09-085263Actual
357445115.752025-01-0652612Actual
2840711060.002024-07-085266Actual
1393512979.002023-05-085266Actual
2362018467.002024-03-075263Actual
472519217.002022-09-085264Actual
32024103740.892024-10-075268Actual
323178184.952024-10-0752612Actual
246506695.002024-04-075263Actual
169551731.002023-08-085266Actual
119243900.002023-03-085266Budget
227362579.002024-02-065264Actual
349219698.002025-01-065264Actual
533630000.002022-09-085267Budget
3875419715.002025-04-085267Actual
2956112838.002024-08-075266Actual
1551223426.002023-07-095263Actual
63226700.002022-10-085266Budget
36062000.002022-08-085264Budget
140296906.002023-05-085267Actual
56642200.002022-10-085263Budget
197513500.002022-06-085267Budget
3068716712.002024-09-075266Actual
237407823.002024-03-075264Actual
92184500.002023-01-065264Budget
303968954.002024-09-075264Actual
67894467.002022-11-085263Actual
370103717.112025-02-0652613Actual
131924891.002023-04-085267Actual
340614529.002024-12-085266Actual
259266009.002024-05-075265Actual
302765419.002024-09-075263Actual
289401721.002024-07-0852612Actual
150225756.002022-06-085265Actual
56631987.002022-10-085263Actual
2905836519.482024-07-0852613Actual
197411730.002022-06-085267Actual
3222515809.562024-10-0752611Actual
3264613828.002024-11-075264Actual
218526255.002024-01-065265Actual
11805600.002022-06-085263Budget
3931314620.822025-04-0852613Actual
2570925579.002024-05-075263Actual
552368300.002022-09-085268Budget
254736693.442024-04-0752611Actual
384648990.002025-04-085265Actual
329379483.002024-11-075266Actual
1351935633.002023-05-085263Actual
24883400.002022-07-095264Budget
23014772.002022-07-095263Actual
391953480.612025-04-0852612Actual
101474256.002023-02-065263Actual
216023090.912022-06-085268Actual
2622051345.002024-05-075267Actual
123915483.002023-04-085263Actual
230264154.002024-02-065266Actual
809618200.002022-12-095264Budget
1145116800.002023-03-085264Budget
34173883.002022-08-085263Actual
982140400.002023-01-065267Budget
3415221099.002024-12-085267Actual
1415170713.002023-05-085268Actual
216416696.002024-01-065263Actual
1748648.632023-08-0852612Actual
503200.002022-05-085263Budget
334423971.052024-11-0752612Actual
968412900.002023-01-065266Budget
823516100.002022-12-095265Budget
2455977.362024-03-0752612Actual
2261633758.002024-02-065263Actual
3243413634.842024-10-0752613Actual
3816119584.072025-03-0852613Actual
1858018258.002023-10-085263Actual
664935800.002022-10-085268Budget
903217200.002023-01-065263Budget
33322515.662024-11-0752611Actual
24873969.002022-07-095264Actual
10392200.002022-05-085268Budget
2684720965.002024-06-075263Actual
552248768.662022-09-085268Actual
2820945338.002024-07-085265Actual
850782.002022-05-085267Actual
359537707.002025-02-065263Actual
327393884.002024-11-075265Actual
7098772.002022-05-085266Actual
197289270.002023-11-085264Actual
37465610.002022-08-085265Actual
100066102.712023-01-065268Actual
1613551429.312023-07-095268Actual
585210700.002022-10-085264Budget
165444150.002023-08-085263Actual
1778817624.002023-09-085265Actual
109393428.002023-02-065267Actual
244417237.062024-03-0752611Actual
348016660.002025-01-065263Actual
368936198.752025-02-0652612Actual

Generated 2025-06-07 17:22:24.406 UTC