[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 200   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3772321569.662025-03-075268Actual
1704716107.002023-08-075267Actual
227362579.002024-02-055264Actual
1258013000.002023-04-075264Budget
2515248533.002024-04-065267Actual
1206218203.002023-03-075267Actual
267552480.252024-05-0652613Actual
92174128.002023-01-055264Actual
982140400.002023-01-055267Budget
2734767118.002024-06-065267Actual
342725848.162024-12-075268Actual
503200.002022-05-075263Budget
1920171325.142023-10-075268Actual
982042550.002023-01-055267Actual
3386430615.002024-12-075265Actual
71143854.002022-11-075265Actual
3302928867.002024-11-065267Actual
870443751.002022-12-085267Actual
194029022.202023-10-0752611Actual
169551731.002023-08-075266Actual
103337076.002023-02-055264Actual
1351935633.002023-05-075263Actual
599133400.002022-10-075265Budget
1415170713.002023-05-075268Actual
2261633758.002024-02-055263Actual
2023023784.862023-11-075268Actual
302765419.002024-09-065263Actual
519832500.002022-09-075266Budget
36051977.002022-08-075264Actual
327910100.002022-07-085268Budget
348016660.002025-01-055263Actual
3781683.002022-05-075265Actual
301854662.742024-08-0652613Actual
552368300.002022-09-075268Budget
92184500.002023-01-055264Budget
18489144.382023-09-0752612Actual
67894467.002022-11-075263Actual
281176725.002024-07-075264Actual
109393428.002023-02-055267Actual
1839719370.272023-09-0752611Actual
37465610.002022-08-075265Actual
2746752897.522024-06-065268Actual
2820945338.002024-07-075265Actual
2412239169.002024-03-065267Actual
109383400.002023-02-055267Budget
823415352.002022-12-085265Actual
21760830.002024-01-055264Actual
323178184.952024-10-0652612Actual
197411730.002022-06-075267Actual
493059.002022-05-075263Actual
809511389.002022-12-085264Actual
284997559.002024-07-075267Actual
7108300.002022-05-075266Budget
3252613852.002024-11-065263Actual
486733700.002022-09-075265Budget
265442126.332024-05-0652611Actual
1675716058.002023-08-075265Actual
146539102.002023-06-075264Actual
2612616423.002024-05-065266Actual
370103717.112025-02-0552613Actual
197513500.002022-06-075267Budget
3792200.002022-05-075265Budget
216136900.002022-06-075268Budget
11805600.002022-06-075263Budget
1373534262.002023-05-075265Actual
292707902.002024-08-065264Actual
24873969.002022-07-085264Actual
3222515809.562024-10-0652611Actual
903110765.002023-01-055263Actual
1716728989.502023-08-075268Actual
10392200.002022-05-075268Budget
2362018467.002024-03-065263Actual
367754834.892025-02-0552611Actual
1159227881.002023-03-075265Actual
1145116800.002023-03-075264Budget
165444150.002023-08-075263Actual
7098772.002022-05-075266Actual
2696718267.002024-06-065264Actual
2383900.002022-05-075264Budget
1515560537.062023-06-075268Actual
1982022063.002023-11-075265Actual
3459212870.152024-12-0752612Actual
150225756.002022-06-075265Actual
2063818378.002023-12-085263Actual
1338127600.002023-04-075268Budget
10382102.642022-05-075268Actual
1112416600.002023-02-055268Budget
17368709.282023-08-0752611Actual
2622051345.002024-05-065267Actual
101474256.002023-02-055263Actual
375129497.002025-03-075266Actual
42158700.002022-08-075267Budget
2915017459.002024-08-065263Actual
119234516.002023-03-075266Actual
3068716712.002024-09-065266Actual
100066102.712023-01-055268Actual
75833100.002022-11-075267Budget
2104810225.002023-12-085266Actual
809618200.002022-12-085264Budget
1551223426.002023-07-085263Actual
2663715003.172024-05-0652612Actual
2725510233.002024-06-065266Actual
903217200.002023-01-055263Budget
18337300.002022-06-075266Actual
1613551429.312023-07-085268Actual
3816119584.072025-03-0752613Actual
823516100.002022-12-085265Budget
303968954.002024-09-065264Actual
2705916493.002024-06-065265Actual
2965319018.002024-08-065267Actual
440012848.292022-08-075268Actual
79095613.002022-12-085263Actual
2323856135.462024-02-055268Actual
214589156.252023-12-0852611Actual
85657493.002022-12-085266Actual
2075812938.002023-12-085264Actual
2634227939.482024-05-065268Actual
197289270.002023-11-075264Actual
204301310.362023-11-0752611Actual
23014772.002022-07-085263Actual
2936313364.002024-08-065265Actual
3837115975.002025-04-075264Actual
1225124200.002023-03-075268Budget
382518151.002025-04-075263Actual
2155048.632023-12-0852612Actual
3887421507.542025-04-075268Actual
218526255.002024-01-055265Actual
349219698.002025-01-055264Actual
3722126915.002025-03-075264Actual
2226128663.742024-01-055268Actual
336518040.002024-12-075263Actual
136422000.002022-06-075264Budget
42147553.002022-08-075267Actual
3119316519.152024-09-0652612Actual
254736693.442024-04-0652611Actual
1206319100.002023-03-075267Budget
205481185.892023-11-0752612Actual
3607218727.002025-02-055264Actual
3243413634.842024-10-0652613Actual
3006719554.312024-08-0652612Actual
3657442491.272025-02-055268Actual
2583133936.002024-05-065264Actual
14444265.662023-05-0752612Actual
354248451.242025-01-055268Actual
63226700.002022-10-075266Budget
1748648.632023-08-0752612Actual
3636213438.002025-02-055266Actual
1272026991.002023-04-075265Actual

Generated 2025-06-06 17:07:19.311 UTC