[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11805600.002022-06-135263Budget
440120600.002022-08-135268Budget
247706765.002024-04-125264Actual
103348100.002023-02-115264Budget
33322515.662024-11-1252611Actual
1415170713.002023-05-135268Actual
23530297.572024-02-1152612Actual
112665400.002023-03-135263Budget
1960913069.002023-11-135263Actual
119243900.002023-03-135266Budget
3161517756.002024-10-125265Actual
284997559.002024-07-135267Actual
157255504.002023-07-145265Actual
1613551429.312023-07-145268Actual
23025000.002022-07-145263Budget
302765419.002024-09-125263Actual
3107341097.272024-09-1252611Actual
85667500.002022-12-145266Budget
187928434.002023-10-135265Actual
3887421507.542025-04-135268Actual
2412239169.002024-03-125267Actual
486633698.002022-09-135265Actual
2705916493.002024-06-125265Actual
58519293.002022-10-135264Actual
889348300.002022-12-145268Budget
92174128.002023-01-115264Actual
163368425.382023-07-1452611Actual
368936198.752025-02-1152612Actual
3415221099.002024-12-135267Actual
101483700.002023-02-115263Budget
354248451.242025-01-115268Actual
380432478.462025-03-1352612Actual
69758072.002022-11-135264Actual
2663715003.172024-05-1252612Actual
1769613183.002023-09-135264Actual
1159227881.002023-03-135265Actual
440012848.292022-08-135268Actual
18489144.382023-09-1352612Actual
227362579.002024-02-115264Actual
1364121886.002023-05-135264Actual
1145217682.002023-03-135264Actual
2252553.952024-01-1152612Actual
2214125312.002024-01-115267Actual
143275041.282023-05-1352611Actual
1858018258.002023-10-135263Actual
281176725.002024-07-135264Actual
197411730.002022-06-135267Actual
327910100.002022-07-145268Budget
809618200.002022-12-145264Budget
2965319018.002024-08-125267Actual
37476200.002022-08-135265Budget
1503521850.002023-06-135267Actual
2383318133.002024-03-125265Actual
1704716107.002023-08-135267Actual
100066102.712023-01-115268Actual
533630000.002022-09-135267Budget
42158700.002022-08-135267Budget
3006719554.312024-08-1252612Actual
40744000.002022-08-135266Budget
29516637.002022-07-145266Actual
3068716712.002024-09-125266Actual
519737737.002022-09-135266Actual
136315733.002022-06-135264Actual
93563204.002023-01-115265Actual
45398357.002022-09-135263Actual
1047311200.002023-02-115265Budget
1351935633.002023-05-135263Actual
3089963009.832024-09-125268Actual
1338127600.002023-04-135268Budget
56631987.002022-10-135263Actual
216023090.912022-06-135268Actual
1839719370.272023-09-1352611Actual
75823095.002022-11-135267Actual
1798620967.002023-09-135266Actual
262519000.002022-07-145265Budget
21760830.002024-01-115264Actual
2486231495.002024-04-125265Actual
1551223426.002023-07-145263Actual
3190537554.002024-10-125267Actual
218526255.002024-01-115265Actual
1757610558.002023-09-135263Actual
340614529.002024-12-135266Actual
216136900.002022-06-135268Budget
3657442491.272025-02-115268Actual
1258013000.002023-04-135264Budget
384648990.002025-04-135265Actual
357445115.752025-01-1152612Actual
2023023784.862023-11-135268Actual
146539102.002023-06-135264Actual
214589156.252023-12-1452611Actual
2113757849.002023-12-145267Actual
10382102.642022-05-135268Actual
2936313364.002024-08-125265Actual
382518151.002025-04-135263Actual
1666423074.002023-08-135264Actual
45407500.002022-09-135263Budget
870548100.002022-12-145267Budget
3222515809.562024-10-1252611Actual
314027829.002024-10-125263Actual
2734767118.002024-06-125267Actual
234395068.942024-02-1152611Actual
267552480.252024-05-1252613Actual
2403120443.002024-03-125266Actual
103337076.002023-02-115264Actual
150225756.002022-06-135265Actual
2915017459.002024-08-125263Actual
3302928867.002024-11-125267Actual
1393512979.002023-05-135266Actual
1592316784.002023-07-145266Actual
34173883.002022-08-135263Actual
101474256.002023-02-115263Actual
2383900.002022-05-135264Budget

Generated 2025-06-13 01:04:12.270 UTC