[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 512  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2820945338.002024-07-155265Actual
336518040.002024-12-155263Actual
356256793.442025-01-1352611Actual
109383400.002023-02-135267Budget
45407500.002022-09-155263Budget
1159227881.002023-03-155265Actual
92174128.002023-01-135264Actual
3866219581.002025-04-155266Actual
382518151.002025-04-155263Actual
370103717.112025-02-1352613Actual
220494533.002024-01-135266Actual
67894467.002022-11-155263Actual
234395068.942024-02-1352611Actual
32024103740.892024-10-145268Actual
2790516569.982024-06-1452613Actual
36062000.002022-08-155264Budget
75823095.002022-11-155267Actual
40744000.002022-08-155266Budget
2622051345.002024-05-145267Actual
1047311200.002023-02-135265Budget
1757610558.002023-09-155263Actual
2252553.952024-01-1352612Actual
3781683.002022-05-155265Actual
34184300.002022-08-155263Budget
2403120443.002024-03-145266Actual
809511389.002022-12-165264Actual
3190537554.002024-10-145267Actual
391953480.612025-04-1552612Actual
3089963009.832024-09-145268Actual
1532910284.992023-06-1552611Actual
299474772.122024-08-1452611Actual
3875419715.002025-04-155267Actual
85657493.002022-12-165266Actual
23014772.002022-07-165263Actual
3386430615.002024-12-155265Actual
2214125312.002024-01-135267Actual
1704716107.002023-08-155267Actual
552368300.002022-09-155268Budget
309011223.002022-07-165267Actual
870548100.002022-12-165267Budget
2684720965.002024-06-145263Actual
1225124200.002023-03-155268Budget
23025000.002022-07-165263Budget
2861952323.272024-07-155268Actual
136422000.002022-06-155264Budget
1272128300.002023-04-155265Budget
646013719.002022-10-155267Actual
357445115.752025-01-1352612Actual
3792200.002022-05-155265Budget
335608001.402024-11-1452613Actual
23530297.572024-02-1352612Actual
1258013000.002023-04-155264Budget
146539102.002023-06-155264Actual
823415352.002022-12-165265Actual
2412239169.002024-03-145267Actual
3252613852.002024-11-145263Actual
2570925579.002024-05-145263Actual
809618200.002022-12-165264Budget
1908146137.002023-10-155267Actual
3731424972.002025-03-155265Actual
197411730.002022-06-155267Actual
1453430140.002023-06-155263Actual
327811236.142022-07-165268Actual
390757641.332025-04-1552611Actual
123915483.002023-04-155263Actual
3792462517.882025-03-1552611Actual
3314834501.722024-11-145268Actual
3607218727.002025-02-135264Actual
3722126915.002025-03-155264Actual
1563210480.002023-07-165264Actual
982140400.002023-01-135267Budget
246506695.002024-04-145263Actual
352124361.002025-01-135266Actual
1364121886.002023-05-155264Actual
1920171325.142023-10-155268Actual
103348100.002023-02-135264Budget
216023090.912022-06-155268Actual
3077956266.002024-09-145267Actual
10392200.002022-05-155268Budget
2424142586.722024-03-145268Actual
25590101.822024-04-1452612Actual
1819755762.732023-09-155268Actual
2725510233.002024-06-145266Actual
3264613828.002024-11-145264Actual
252728063.352024-04-145268Actual
140296906.002023-05-155267Actual
2778820756.472024-06-1452612Actual
2905836519.482024-07-1552613Actual
533630000.002022-09-155267Budget
344725984.912024-12-1552611Actual
267552480.252024-05-1452613Actual
348016660.002025-01-135263Actual
3302928867.002024-11-145267Actual
125799294.002023-04-155264Actual
3645436018.002025-02-135267Actual
2323856135.462024-02-135268Actual
384648990.002025-04-155265Actual
2915017459.002024-08-145263Actual
2261633758.002024-02-135263Actual
744410600.002022-11-155266Budget
1225021007.532023-03-155268Actual
130511983.002023-04-155266Actual
163368425.382023-07-1652611Actual
204301310.362023-11-1552611Actual
136315733.002022-06-155264Actual
327910100.002022-07-165268Budget
131924891.002023-04-155267Actual
440120600.002022-08-155268Budget
1515560537.062023-06-155268Actual
194029022.202023-10-1552611Actual
2515248533.002024-04-145267Actual
982042550.002023-01-135267Actual
2506012537.002024-04-145266Actual
1373534262.002023-05-155265Actual
17368709.282023-08-1552611Actual
3152243426.002024-10-145264Actual
314027829.002024-10-145263Actual
2063818378.002023-12-165263Actual
1112516636.242023-02-135268Actual
2882012990.362024-07-1552611Actual
3760430461.002025-03-155267Actual
359537707.002025-02-135263Actual
744311817.002022-11-155266Actual
150329600.002022-06-155265Budget
889240270.012022-12-165268Actual
664935800.002022-10-155268Budget
63216061.002022-10-155266Actual
3161517756.002024-10-145265Actual
112656221.002023-03-155263Actual
2226128663.742024-01-135268Actual
24883400.002022-07-165264Budget
71154600.002022-11-155265Budget
2663715003.172024-05-1452612Actual
3006719554.312024-08-1452612Actual
69758072.002022-11-155264Actual
85667500.002022-12-165266Budget
552248768.662022-09-155268Actual
77692800.002022-11-155268Budget
1769613183.002023-09-155264Actual
823516100.002022-12-165265Budget
472621100.002022-09-155264Budget
2455977.362024-03-1452612Actual
101483700.002023-02-135263Budget
329379483.002024-11-145266Actual
3415221099.002024-12-155267Actual
228297595.002024-02-135265Actual
349219698.002025-01-135264Actual
493059.002022-05-155263Actual

Generated 2025-06-14 22:57:19.116 UTC