[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 192  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1704716107.002023-08-135267Actual
440120600.002022-08-135268Budget
301854662.742024-08-1252613Actual
30919700.002022-07-145267Budget
197513500.002022-06-135267Budget
37465610.002022-08-135265Actual
292707902.002024-08-125264Actual
472621100.002022-09-135264Budget
1515560537.062023-06-135268Actual
2799730802.002024-07-135263Actual
336518040.002024-12-135263Actual
231182635.002024-02-115267Actual
2403120443.002024-03-125266Actual
29527000.002022-07-145266Budget
1503521850.002023-06-135267Actual
309011223.002022-07-145267Actual
1532910284.992023-06-1352611Actual
1474534435.002023-06-135265Actual
361649442.002025-02-115265Actual
75833100.002022-11-135267Budget
3792462517.882025-03-1352611Actual
3107341097.272024-09-1252611Actual
2374505.002022-05-135264Actual
187007733.002023-10-135264Actual
1272026991.002023-04-135265Actual
3131110473.382024-09-1252613Actual
1047210648.002023-02-115265Actual
63226700.002022-10-135266Budget
34173883.002022-08-135263Actual
3222515809.562024-10-1252611Actual
169551731.002023-08-135266Actual
7108300.002022-05-135266Budget
327910100.002022-07-145268Budget
1145217682.002023-03-135264Actual
2486231495.002024-04-125265Actual
157255504.002023-07-145265Actual
3243413634.842024-10-1252613Actual
599133400.002022-10-135265Budget
2905836519.482024-07-1352613Actual
77692800.002022-11-135268Budget
24883400.002022-07-145264Budget
79106500.002022-12-145263Budget
2455977.362024-03-1252612Actual
646122000.002022-10-135267Budget
3302928867.002024-11-125267Actual
58519293.002022-10-135264Actual
327811236.142022-07-145268Actual
2155048.632023-12-1452612Actual
1047311200.002023-02-115265Budget
3837115975.002025-04-135264Actual
1675716058.002023-08-135265Actual
299474772.122024-08-1252611Actual
2383318133.002024-03-125265Actual
3264613828.002024-11-125264Actual
968412900.002023-01-115266Budget
16454333.742023-07-1452612Actual
100066102.712023-01-115268Actual
2936313364.002024-08-125265Actual
119234516.002023-03-135266Actual
227362579.002024-02-115264Actual
45407500.002022-09-135263Budget
1748648.632023-08-1352612Actual
3781683.002022-05-135265Actual
67894467.002022-11-135263Actual
150329600.002022-06-135265Budget
486633698.002022-09-135265Actual
2778820756.472024-06-1252612Actual
585210700.002022-10-135264Budget
136422000.002022-06-135264Budget
3077956266.002024-09-125267Actual
2412239169.002024-03-125267Actual
503200.002022-05-135263Budget
382518151.002025-04-135263Actual
96838050.002023-01-115266Actual
130511983.002023-04-135266Actual
370103717.112025-02-1152613Actual
809511389.002022-12-145264Actual
3731424972.002025-03-135265Actual
2085120949.002023-12-145265Actual
1453430140.002023-06-135263Actual
2226128663.742024-01-115268Actual
1592316784.002023-07-145266Actual
108007392.002023-02-115266Actual
982042550.002023-01-115267Actual
3089963009.832024-09-125268Actual
327393884.002024-11-125265Actual
224344697.662024-01-1152611Actual
265442126.332024-05-1252611Actual
3119316519.152024-09-1252612Actual
1145116800.002023-03-135264Budget
2362018467.002024-03-125263Actual
109383400.002023-02-115267Budget
1159324000.002023-03-135265Budget
165444150.002023-08-135263Actual
10382102.642022-05-135268Actual
3866219581.002025-04-135266Actual
823415352.002022-12-145265Actual
1338127600.002023-04-135268Budget
349219698.002025-01-115264Actual
10392200.002022-05-135268Budget
3657442491.272025-02-115268Actual
1415170713.002023-05-135268Actual
3530420542.002025-01-115267Actual
2261633758.002024-02-115263Actual
2023023784.862023-11-135268Actual
1112416600.002023-02-115268Budget
3887421507.542025-04-135268Actual
3792200.002022-05-135265Budget
870443751.002022-12-145267Actual
247706765.002024-04-125264Actual
103348100.002023-02-115264Budget
107997000.002023-02-115266Budget
323178184.952024-10-1252612Actual
2612616423.002024-05-125266Actual
2861952323.272024-07-135268Actual
112656221.002023-03-135263Actual
214589156.252023-12-1452611Actual
1613551429.312023-07-145268Actual
220494533.002024-01-115266Actual
34184300.002022-08-135263Budget
2104810225.002023-12-145266Actual
45398357.002022-09-135263Actual
354248451.242025-01-115268Actual
234395068.942024-02-1152611Actual
2734767118.002024-06-125267Actual
2113757849.002023-12-145267Actual
79095613.002022-12-145263Actual
1908146137.002023-10-135267Actual
2323856135.462024-02-115268Actual
1551223426.002023-07-145263Actual
200182945.002023-11-135266Actual
85657493.002022-12-145266Actual
136315733.002022-06-135264Actual
216416696.002024-01-115263Actual
384648990.002025-04-135265Actual
2820945338.002024-07-135265Actual
56631987.002022-10-135263Actual
197411730.002022-06-135267Actual
3722126915.002025-03-135264Actual
646013719.002022-10-135267Actual
2840711060.002024-07-135266Actual
303968954.002024-09-125264Actual
472519217.002022-09-135264Actual
335608001.402024-11-1252613Actual
125799294.002023-04-135264Actual

Generated 2025-06-12 08:37:30.788 UTC