[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 768  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367754834.892025-02-1652611Actual
18337300.002022-06-185266Actual
33322515.662024-11-1752611Actual
37465610.002022-08-185265Actual
1704716107.002023-08-185267Actual
7108300.002022-05-185266Budget
3264613828.002024-11-175264Actual
2424142586.722024-03-175268Actual
21760830.002024-01-165264Actual
2622051345.002024-05-175267Actual
309011223.002022-07-195267Actual
131936800.002023-04-185267Budget
982140400.002023-01-165267Budget
3586129491.282025-01-1652613Actual
109383400.002023-02-165267Budget
40733343.002022-08-185266Actual
1515560537.062023-06-185268Actual
1415170713.002023-05-185268Actual
1206319100.002023-03-185267Budget
2583133936.002024-05-175264Actual
1145116800.002023-03-185264Budget
368936198.752025-02-1652612Actual
244417237.062024-03-1752611Actual
150225756.002022-06-185265Actual
1159324000.002023-03-185265Budget
10392200.002022-05-185268Budget
390757641.332025-04-1852611Actual
230264154.002024-02-165266Actual
3760430461.002025-03-185267Actual
302765419.002024-09-175263Actual
109393428.002023-02-165267Actual
3089963009.832024-09-175268Actual
1159227881.002023-03-185265Actual
23025000.002022-07-195263Budget
246506695.002024-04-175263Actual
2113757849.002023-12-195267Actual
267552480.252024-05-1752613Actual
370103717.112025-02-1652613Actual
112665400.002023-03-185263Budget
3415221099.002024-12-185267Actual
75823095.002022-11-185267Actual
3816119584.072025-03-1852613Actual
63226700.002022-10-185266Budget
823516100.002022-12-195265Budget
2790516569.982024-06-1752613Actual
187928434.002023-10-185265Actual
323178184.952024-10-1752612Actual
384648990.002025-04-185265Actual
2374505.002022-05-185264Actual
262413562.002022-07-195265Actual
165444150.002023-08-185263Actual
125799294.002023-04-185264Actual
2612616423.002024-05-175266Actual
2023023784.862023-11-185268Actual
247706765.002024-04-175264Actual
342725848.162024-12-185268Actual
56631987.002022-10-185263Actual
2684720965.002024-06-175263Actual
2506012537.002024-04-175266Actual
889348300.002022-12-195268Budget
1807776364.002023-09-185267Actual
2362018467.002024-03-175263Actual
220494533.002024-01-165266Actual
851900.002022-05-185267Budget
2766857777.372024-06-1752611Actual
599133400.002022-10-185265Budget
101483700.002023-02-165263Budget
2252553.952024-01-1652612Actual
1982022063.002023-11-185265Actual
2799730802.002024-07-185263Actual
169551731.002023-08-185266Actual
197513500.002022-06-185267Budget
79095613.002022-12-195263Actual
108007392.002023-02-165266Actual
1532910284.992023-06-1852611Actual
472621100.002022-09-185264Budget
3636213438.002025-02-165266Actual
340614529.002024-12-185266Actual
2323856135.462024-02-165268Actual
809511389.002022-12-195264Actual
3252613852.002024-11-175263Actual
889240270.012022-12-195268Actual
228297595.002024-02-165265Actual
100066102.712023-01-165268Actual
2861952323.272024-07-185268Actual
265442126.332024-05-1752611Actual
870548100.002022-12-195267Budget
1258013000.002023-04-185264Budget
533630000.002022-09-185267Budget
3152243426.002024-10-175264Actual
823415352.002022-12-195265Actual
123915483.002023-04-185263Actual
299474772.122024-08-1752611Actual
36062000.002022-08-185264Budget
2956112838.002024-08-175266Actual
2882012990.362024-07-1852611Actual
1769613183.002023-09-185264Actual
870443751.002022-12-195267Actual
15421742.262023-06-1852612Actual
1951951.822023-10-1852612Actual
254736693.442024-04-1752611Actual
1494323235.002023-06-185266Actual
67894467.002022-11-185263Actual
301854662.742024-08-1752613Actual
1112516636.242023-02-165268Actual
2977314707.422024-08-175268Actual
1908146137.002023-10-185267Actual
24873969.002022-07-195264Actual
157255504.002023-07-195265Actual
16454333.742023-07-1952612Actual
3607218727.002025-02-165264Actual
1748648.632023-08-1852612Actual
284997559.002024-07-185267Actual
150329600.002022-06-185265Budget
3792200.002022-05-185265Budget
29527000.002022-07-195266Budget
56642200.002022-10-185263Budget
2570925579.002024-05-175263Actual
1563210480.002023-07-195264Actual
2383900.002022-05-185264Budget
1351935633.002023-05-185263Actual
93573800.002023-01-165265Budget
850782.002022-05-185267Actual
227362579.002024-02-165264Actual
3772321569.662025-03-185268Actual
359537707.002025-02-165263Actual
348016660.002025-01-165263Actual
197411730.002022-06-185267Actual
200182945.002023-11-185266Actual
143275041.282023-05-1852611Actual
336518040.002024-12-185263Actual
119234516.002023-03-185266Actual
357445115.752025-01-1652612Actual
371015098.002025-03-185263Actual
197289270.002023-11-185264Actual
2261633758.002024-02-165263Actual
809618200.002022-12-195264Budget
1112416600.002023-02-165268Budget

Generated 2025-06-17 20:52:01.397 UTC