[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 384  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93563204.002023-01-145265Actual
2882012990.362024-07-1652611Actual
2956112838.002024-08-155266Actual
356256793.442025-01-1452611Actual
75833100.002022-11-165267Budget
1258013000.002023-04-165264Budget
1601510001.002023-07-175267Actual
214589156.252023-12-1752611Actual
11796525.002022-06-165263Actual
1704716107.002023-08-165267Actual
1716728989.502023-08-165268Actual
3222515809.562024-10-1552611Actual
1112516636.242023-02-145268Actual
37476200.002022-08-165265Budget
237407823.002024-03-155264Actual
519737737.002022-09-165266Actual
1532910284.992023-06-1652611Actual
33322515.662024-11-1552611Actual
1047210648.002023-02-145265Actual
309011223.002022-07-175267Actual
1819755762.732023-09-165268Actual
32024103740.892024-10-155268Actual
3006719554.312024-08-1552612Actual
1159227881.002023-03-165265Actual
2252553.952024-01-1452612Actual
85657493.002022-12-175266Actual
472621100.002022-09-165264Budget
2915017459.002024-08-155263Actual
375129497.002025-03-165266Actual
2412239169.002024-03-155267Actual
2403120443.002024-03-155266Actual
519832500.002022-09-165266Budget
493059.002022-05-165263Actual
552368300.002022-09-165268Budget
2612616423.002024-05-155266Actual
440120600.002022-08-165268Budget
67904000.002022-11-165263Budget
1675716058.002023-08-165265Actual
45407500.002022-09-165263Budget
3636213438.002025-02-145266Actual
2840711060.002024-07-165266Actual
252728063.352024-04-155268Actual
2486231495.002024-04-155265Actual
302765419.002024-09-155263Actual
3107341097.272024-09-1552611Actual
664935800.002022-10-165268Budget
3314834501.722024-11-155268Actual
2634227939.482024-05-155268Actual
486633698.002022-09-165265Actual
599133400.002022-10-165265Budget
2226128663.742024-01-145268Actual
3077956266.002024-09-155267Actual
1272026991.002023-04-165265Actual
2734767118.002024-06-155267Actual
889240270.012022-12-175268Actual
101474256.002023-02-145263Actual
289401721.002024-07-1652612Actual
347104850.472024-12-1652613Actual
744311817.002022-11-165266Actual
157255504.002023-07-175265Actual
130511983.002023-04-165266Actual
108007392.002023-02-145266Actual
292707902.002024-08-155264Actual
299474772.122024-08-1552611Actual
3645436018.002025-02-145267Actual
197411730.002022-06-165267Actual
968412900.002023-01-145266Budget
2778820756.472024-06-1552612Actual
2113757849.002023-12-175267Actual
809511389.002022-12-175264Actual
45398357.002022-09-165263Actual
1769613183.002023-09-165264Actual
2023023784.862023-11-165268Actual
2261633758.002024-02-145263Actual
823415352.002022-12-175265Actual
3760430461.002025-03-165267Actual
903217200.002023-01-145263Budget
1272128300.002023-04-165265Budget
109383400.002023-02-145267Budget
982042550.002023-01-145267Actual
323178184.952024-10-1552612Actual
2424142586.722024-03-155268Actual
851900.002022-05-165267Budget
2936313364.002024-08-155265Actual
327393884.002024-11-155265Actual
301854662.742024-08-1552613Actual
2965319018.002024-08-155267Actual
18337300.002022-06-165266Actual
870548100.002022-12-175267Budget
40733343.002022-08-165266Actual
3264613828.002024-11-155264Actual
3731424972.002025-03-165265Actual
10392200.002022-05-165268Budget
809618200.002022-12-175264Budget
18348800.002022-06-165266Budget
2977314707.422024-08-155268Actual
646013719.002022-10-165267Actual
125799294.002023-04-165264Actual
370103717.112025-02-1452613Actual
265442126.332024-05-1552611Actual
267552480.252024-05-1552613Actual
230264154.002024-02-145266Actual
189905414.002023-10-165266Actual
1112416600.002023-02-145268Budget
77682984.472022-11-165268Actual
100066102.712023-01-145268Actual
112665400.002023-03-165263Budget
340614529.002024-12-165266Actual
85667500.002022-12-175266Budget
2362018467.002024-03-155263Actual
850782.002022-05-165267Actual
1453430140.002023-06-165263Actual
2905836519.482024-07-1652613Actual
143275041.282023-05-1652611Actual
334423971.052024-11-1552612Actual
7108300.002022-05-165266Budget
123927700.002023-04-165263Budget
10382102.642022-05-165268Actual
2663715003.172024-05-1552612Actual
101483700.002023-02-145263Budget
2125751468.712023-12-175268Actual
3386430615.002024-12-165265Actual
103337076.002023-02-145264Actual
63226700.002022-10-165266Budget
1225124200.002023-03-165268Budget
3837115975.002025-04-165264Actual
36051977.002022-08-165264Actual
3875419715.002025-04-165267Actual
216023090.912022-06-165268Actual
2104810225.002023-12-175266Actual
533725026.002022-09-165267Actual
3586129491.282025-01-1452613Actual
23530297.572024-02-1452612Actual
34173883.002022-08-165263Actual
1592316784.002023-07-175266Actual
119234516.002023-03-165266Actual
204301310.362023-11-1652611Actual
2075812938.002023-12-175264Actual

Generated 2025-06-15 05:59:39.262 UTC