[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 768  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1592316784.002023-07-165266Actual
1145116800.002023-03-155264Budget
3089963009.832024-09-145268Actual
2570925579.002024-05-145263Actual
123927700.002023-04-155263Budget
382518151.002025-04-155263Actual
3931314620.822025-04-1552613Actual
2261633758.002024-02-135263Actual
75823095.002022-11-155267Actual
56642200.002022-10-155263Budget
3386430615.002024-12-155265Actual
3722126915.002025-03-155264Actual
187928434.002023-10-155265Actual
2790516569.982024-06-1452613Actual
2861952323.272024-07-155268Actual
2915017459.002024-08-145263Actual
486733700.002022-09-155265Budget
227362579.002024-02-135264Actual
903110765.002023-01-135263Actual
1145217682.002023-03-155264Actual
309011223.002022-07-165267Actual
3377110064.002024-12-155264Actual
112656221.002023-03-155263Actual
42158700.002022-08-155267Budget
2965319018.002024-08-145267Actual
33322515.662024-11-1452611Actual
1716728989.502023-08-155268Actual
1532910284.992023-06-1552611Actual
384648990.002025-04-155265Actual
375129497.002025-03-155266Actual
75833100.002022-11-155267Budget
1819755762.732023-09-155268Actual
2634227939.482024-05-145268Actual
63226700.002022-10-155266Budget
23025000.002022-07-165263Budget
354248451.242025-01-135268Actual
2977314707.422024-08-145268Actual
472621100.002022-09-155264Budget
25590101.822024-04-1452612Actual
2323856135.462024-02-135268Actual
119234516.002023-03-155266Actual
2125751468.712023-12-165268Actual
1047210648.002023-02-135265Actual
77692800.002022-11-155268Budget
3772321569.662025-03-155268Actual
3607218727.002025-02-135264Actual
335608001.402024-11-1452613Actual
299474772.122024-08-1452611Actual
100066102.712023-01-135268Actual
109383400.002023-02-135267Budget
2486231495.002024-04-145265Actual
18337300.002022-06-155266Actual
342725848.162024-12-155268Actual
67904000.002022-11-155263Budget
234395068.942024-02-1352611Actual
10392200.002022-05-155268Budget
2696718267.002024-06-145264Actual
1666423074.002023-08-155264Actual
809618200.002022-12-165264Budget
744311817.002022-11-155266Actual
187007733.002023-10-155264Actual
359537707.002025-02-135263Actual
216416696.002024-01-135263Actual
85667500.002022-12-165266Budget
823415352.002022-12-165265Actual
165444150.002023-08-155263Actual
1415170713.002023-05-155268Actual
2622051345.002024-05-145267Actual
136315733.002022-06-155264Actual
646122000.002022-10-155267Budget
267552480.252024-05-1452613Actual
130521900.002023-04-155266Budget
1798620967.002023-09-155266Actual
3459212870.152024-12-1552612Actual
390757641.332025-04-1552611Actual
646013719.002022-10-155267Actual
85657493.002022-12-165266Actual
3264613828.002024-11-145264Actual
2412239169.002024-03-145267Actual
3152243426.002024-10-145264Actual
1272026991.002023-04-155265Actual
1338022999.992023-04-155268Actual
334423971.052024-11-1452612Actual
1778817624.002023-09-155265Actual
93563204.002023-01-135265Actual
2506012537.002024-04-145266Actual
3222515809.562024-10-1452611Actual
850782.002022-05-155267Actual
92184500.002023-01-135264Budget
2023023784.862023-11-155268Actual
519737737.002022-09-155266Actual
194029022.202023-10-1552611Actual
119243900.002023-03-155266Budget
146539102.002023-06-155264Actual
36051977.002022-08-155264Actual
284997559.002024-07-155267Actual
851900.002022-05-155267Budget
2905836519.482024-07-1552613Actual
79095613.002022-12-165263Actual
2085120949.002023-12-165265Actual
1675716058.002023-08-155265Actual
3781683.002022-05-155265Actual
585210700.002022-10-155264Budget
3645436018.002025-02-135267Actual
1982022063.002023-11-155265Actual
220494533.002024-01-135266Actual
3252613852.002024-11-145263Actual
42147553.002022-08-155267Actual
1613551429.312023-07-165268Actual
2214125312.002024-01-135267Actual
903217200.002023-01-135263Budget
214589156.252023-12-1652611Actual
112665400.002023-03-155263Budget
329379483.002024-11-145266Actual
1206319100.002023-03-155267Budget
131936800.002023-04-155267Budget
29527000.002022-07-165266Budget
533725026.002022-09-155267Actual
163368425.382023-07-1652611Actual
1258013000.002023-04-155264Budget
440012848.292022-08-155268Actual
216023090.912022-06-155268Actual
3816119584.072025-03-1552613Actual
92174128.002023-01-135264Actual
11805600.002022-06-155263Budget
302765419.002024-09-145263Actual
252728063.352024-04-145268Actual
63216061.002022-10-155266Actual
3887421507.542025-04-155268Actual
1373534262.002023-05-155265Actual
281176725.002024-07-155264Actual
2583133936.002024-05-145264Actual
323178184.952024-10-1452612Actual
125799294.002023-04-155264Actual
34173883.002022-08-155263Actual
224344697.662024-01-1352611Actual
289401721.002024-07-1552612Actual
3314834501.722024-11-145268Actual
136422000.002022-06-155264Budget
45398357.002022-09-155263Actual
2725510233.002024-06-145266Actual

Generated 2025-06-14 07:37:37.457 UTC