[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 192  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75823095.002022-11-135267Actual
36062000.002022-08-135264Budget
1145116800.002023-03-135264Budget
3048929356.002024-09-125265Actual
109383400.002023-02-115267Budget
3264613828.002024-11-125264Actual
3875419715.002025-04-135267Actual
1757610558.002023-09-135263Actual
3792462517.882025-03-1352611Actual
870548100.002022-12-145267Budget
1666423074.002023-08-135264Actual
1592316784.002023-07-145266Actual
1601510001.002023-07-145267Actual
1951951.822023-10-1352612Actual
100066102.712023-01-115268Actual
29516637.002022-07-145266Actual
11796525.002022-06-135263Actual
3252613852.002024-11-125263Actual
2023023784.862023-11-135268Actual
552248768.662022-09-135268Actual
2104810225.002023-12-145266Actual
2374505.002022-05-135264Actual
103337076.002023-02-115264Actual
823516100.002022-12-145265Budget
1839719370.272023-09-1352611Actual
25590101.822024-04-1252612Actual
2905836519.482024-07-1352613Actual
903217200.002023-01-115263Budget
1551223426.002023-07-145263Actual
15421742.262023-06-1352612Actual
585210700.002022-10-135264Budget
79095613.002022-12-145263Actual
1145217682.002023-03-135264Actual
187928434.002023-10-135265Actual
3931314620.822025-04-1352613Actual
107997000.002023-02-115266Budget
599029058.002022-10-135265Actual
472621100.002022-09-135264Budget
299474772.122024-08-1252611Actual
3222515809.562024-10-1252611Actual
1338022999.992023-04-135268Actual
67904000.002022-11-135263Budget
37465610.002022-08-135265Actual
367754834.892025-02-1152611Actual
336518040.002024-12-135263Actual
968412900.002023-01-115266Budget
2746752897.522024-06-125268Actual
744311817.002022-11-135266Actual
352124361.002025-01-115266Actual
472519217.002022-09-135264Actual
1515560537.062023-06-135268Actual
1112416600.002023-02-115268Budget
125799294.002023-04-135264Actual
370103717.112025-02-1152613Actual
150225756.002022-06-135265Actual
1960913069.002023-11-135263Actual
503200.002022-05-135263Budget
3243413634.842024-10-1252613Actual
809511389.002022-12-145264Actual
3530420542.002025-01-115267Actual
254736693.442024-04-1252611Actual
318134444.002024-10-125266Actual
1159324000.002023-03-135265Budget
380432478.462025-03-1352612Actual
2766857777.372024-06-1252611Actual
2515248533.002024-04-125267Actual
1532910284.992023-06-1352611Actual
340614529.002024-12-135266Actual
390757641.332025-04-1352611Actual
2734767118.002024-06-125267Actual
664935800.002022-10-135268Budget
3866219581.002025-04-135266Actual
3459212870.152024-12-1352612Actual
3501423999.002025-01-115265Actual
165444150.002023-08-135263Actual
23025000.002022-07-145263Budget
69767700.002022-11-135264Budget
301854662.742024-08-1252613Actual
2125751468.712023-12-145268Actual
23014772.002022-07-145263Actual
2977314707.422024-08-125268Actual
2075812938.002023-12-145264Actual
3161517756.002024-10-125265Actual
744410600.002022-11-135266Budget
3607218727.002025-02-115264Actual
92174128.002023-01-115264Actual
246506695.002024-04-125263Actual
92184500.002023-01-115264Budget
889240270.012022-12-145268Actual
3792200.002022-05-135265Budget
303968954.002024-09-125264Actual
440120600.002022-08-135268Budget
2684720965.002024-06-125263Actual
335608001.402024-11-1252613Actual
24873969.002022-07-145264Actual
11805600.002022-06-135263Budget
40744000.002022-08-135266Budget
7098772.002022-05-135266Actual
1807776364.002023-09-135267Actual
334423971.052024-11-1252612Actual
220494533.002024-01-115266Actual
259266009.002024-05-125265Actual
77692800.002022-11-135268Budget
71143854.002022-11-135265Actual
1393512979.002023-05-135266Actual
3722126915.002025-03-135264Actual
2383318133.002024-03-125265Actual
3068716712.002024-09-125266Actual
85667500.002022-12-145266Budget
2965319018.002024-08-125267Actual
533725026.002022-09-135267Actual
237407823.002024-03-125264Actual
1206218203.002023-03-135267Actual
112656221.002023-03-135263Actual
342725848.162024-12-135268Actual
1225021007.532023-03-135268Actual
194029022.202023-10-1352611Actual
3772321569.662025-03-135268Actual
136422000.002022-06-135264Budget
63226700.002022-10-135266Budget
327393884.002024-11-125265Actual
16454333.742023-07-1452612Actual
200182945.002023-11-135266Actual
3645436018.002025-02-115267Actual
17368709.282023-08-1352611Actual
100075500.002023-01-115268Budget
1272128300.002023-04-135265Budget
58519293.002022-10-135264Actual
1675716058.002023-08-135265Actual
216416696.002024-01-115263Actual
36051977.002022-08-135264Actual
109393428.002023-02-115267Actual
71154600.002022-11-135265Budget
37476200.002022-08-135265Budget
1338127600.002023-04-135268Budget
146539102.002023-06-135264Actual
323178184.952024-10-1252612Actual
2790516569.982024-06-1252613Actual
18337300.002022-06-135266Actual
10392200.002022-05-135268Budget
1704716107.002023-08-135267Actual

Generated 2025-06-12 07:44:44.224 UTC