[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 224  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
870443751.002022-12-155267Actual
112656221.002023-03-145263Actual
267552480.252024-05-1352613Actual
194029022.202023-10-1452611Actual
1393512979.002023-05-145266Actual
1047311200.002023-02-125265Budget
2362018467.002024-03-135263Actual
1364121886.002023-05-145264Actual
2075812938.002023-12-155264Actual
234395068.942024-02-1252611Actual
347104850.472024-12-1452613Actual
493059.002022-05-145263Actual
262519000.002022-07-155265Budget
1704716107.002023-08-145267Actual
2506012537.002024-04-135266Actual
284997559.002024-07-145267Actual
327811236.142022-07-155268Actual
36051977.002022-08-145264Actual
197411730.002022-06-145267Actual
2905836519.482024-07-1452613Actual
146539102.002023-06-145264Actual
42158700.002022-08-145267Budget
3772321569.662025-03-145268Actual
125799294.002023-04-145264Actual
2725510233.002024-06-135266Actual
18337300.002022-06-145266Actual
216023090.912022-06-145268Actual
77692800.002022-11-145268Budget
3837115975.002025-04-145264Actual
109383400.002023-02-125267Budget
3119316519.152024-09-1352612Actual
1982022063.002023-11-145265Actual
56631987.002022-10-145263Actual
107997000.002023-02-125266Budget
1601510001.002023-07-155267Actual
552368300.002022-09-145268Budget
1225124200.002023-03-145268Budget
75823095.002022-11-145267Actual
11796525.002022-06-145263Actual
309011223.002022-07-155267Actual
302765419.002024-09-135263Actual
157255504.002023-07-155265Actual
163368425.382023-07-1552611Actual
982042550.002023-01-125267Actual
335608001.402024-11-1352613Actual
303968954.002024-09-135264Actual
327910100.002022-07-155268Budget
10392200.002022-05-145268Budget
3731424972.002025-03-145265Actual
3190537554.002024-10-135267Actual
18489144.382023-09-1452612Actual
340614529.002024-12-145266Actual
1515560537.062023-06-145268Actual
7108300.002022-05-145266Budget
246506695.002024-04-135263Actual
67904000.002022-11-145263Budget
1338022999.992023-04-145268Actual
850782.002022-05-145267Actual
2063818378.002023-12-155263Actual
1415170713.002023-05-145268Actual
809511389.002022-12-155264Actual
1951951.822023-10-1452612Actual
218526255.002024-01-125265Actual
2778820756.472024-06-1352612Actual
3314834501.722024-11-135268Actual
2252553.952024-01-1252612Actual
1338127600.002023-04-145268Budget
3501423999.002025-01-125265Actual
744311817.002022-11-145266Actual
1532910284.992023-06-1452611Actual
224344697.662024-01-1252611Actual
359537707.002025-02-125263Actual
1807776364.002023-09-145267Actual
533725026.002022-09-145267Actual
244417237.062024-03-1352611Actual
3875419715.002025-04-145267Actual
205481185.892023-11-1452612Actual
103348100.002023-02-125264Budget
262413562.002022-07-155265Actual
1716728989.502023-08-145268Actual
3657442491.272025-02-125268Actual
1474534435.002023-06-145265Actual
327393884.002024-11-135265Actual
252728063.352024-04-135268Actual
79095613.002022-12-155263Actual
247706765.002024-04-135264Actual
37465610.002022-08-145265Actual
93573800.002023-01-125265Budget
349219698.002025-01-125264Actual
472621100.002022-09-145264Budget
15421742.262023-06-1452612Actual
3530420542.002025-01-125267Actual
119243900.002023-03-145266Budget
1145116800.002023-03-145264Budget
130521900.002023-04-145266Budget
3048929356.002024-09-135265Actual
314027829.002024-10-135263Actual
519832500.002022-09-145266Budget
101483700.002023-02-125263Budget
130511983.002023-04-145266Actual
382518151.002025-04-145263Actual
3722126915.002025-03-145264Actual
2261633758.002024-02-125263Actual
2383900.002022-05-145264Budget
3760430461.002025-03-145267Actual
21760830.002024-01-125264Actual
323178184.952024-10-1352612Actual
1675716058.002023-08-145265Actual
3636213438.002025-02-125266Actual
33322515.662024-11-1352611Actual
92174128.002023-01-125264Actual
25590101.822024-04-1352612Actual
3089963009.832024-09-135268Actual
69758072.002022-11-145264Actual
1769613183.002023-09-145264Actual
2622051345.002024-05-135267Actual
2965319018.002024-08-135267Actual
851900.002022-05-145267Budget
1272026991.002023-04-145265Actual
1908146137.002023-10-145267Actual
375129497.002025-03-145266Actual
384648990.002025-04-145265Actual
1112416600.002023-02-125268Budget
237407823.002024-03-135264Actual
2915017459.002024-08-135263Actual
889348300.002022-12-155268Budget
664837676.032022-10-145268Actual
646013719.002022-10-145267Actual
1666423074.002023-08-145264Actual
123927700.002023-04-145263Budget
3006719554.312024-08-1352612Actual
3415221099.002024-12-145267Actual
197513500.002022-06-145267Budget
150329600.002022-06-145265Budget
7098772.002022-05-145266Actual
187007733.002023-10-145264Actual
2226128663.742024-01-125268Actual
2214125312.002024-01-125267Actual
16454333.742023-07-1552612Actual
1159324000.002023-03-145265Budget
552248768.662022-09-145268Actual

Generated 2025-06-13 21:17:46.551 UTC