[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 240  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2125751468.712023-12-165268Actual
1145217682.002023-03-155264Actual
384648990.002025-04-155265Actual
204301310.362023-11-1552611Actual
889240270.012022-12-165268Actual
1858018258.002023-10-155263Actual
3252613852.002024-11-145263Actual
2412239169.002024-03-145267Actual
259266009.002024-05-145265Actual
214589156.252023-12-1652611Actual
1601510001.002023-07-165267Actual
3302928867.002024-11-145267Actual
327811236.142022-07-165268Actual
2252553.952024-01-1352612Actual
77692800.002022-11-155268Budget
850782.002022-05-155267Actual
85667500.002022-12-165266Budget
982140400.002023-01-135267Budget
1112416600.002023-02-135268Budget
1960913069.002023-11-155263Actual
69758072.002022-11-155264Actual
2085120949.002023-12-165265Actual
100075500.002023-01-135268Budget
2799730802.002024-07-155263Actual
246506695.002024-04-145263Actual
3530420542.002025-01-135267Actual
1807776364.002023-09-155267Actual
1675716058.002023-08-155265Actual
823415352.002022-12-165265Actual
56631987.002022-10-155263Actual
123915483.002023-04-155263Actual
2882012990.362024-07-1552611Actual
103348100.002023-02-135264Budget
131924891.002023-04-155267Actual
2570925579.002024-05-145263Actual
327910100.002022-07-165268Budget
34173883.002022-08-155263Actual
7098772.002022-05-155266Actual
809511389.002022-12-165264Actual
136422000.002022-06-155264Budget
664837676.032022-10-155268Actual
1145116800.002023-03-155264Budget
187928434.002023-10-155265Actual
318134444.002024-10-145266Actual
440012848.292022-08-155268Actual
3152243426.002024-10-145264Actual
2766857777.372024-06-1452611Actual
2583133936.002024-05-145264Actual
2965319018.002024-08-145267Actual
77682984.472022-11-155268Actual
3068716712.002024-09-145266Actual
1206218203.002023-03-155267Actual
11796525.002022-06-155263Actual
968412900.002023-01-135266Budget
303968954.002024-09-145264Actual
200182945.002023-11-155266Actual
63216061.002022-10-155266Actual
2104810225.002023-12-165266Actual
112656221.002023-03-155263Actual
3586129491.282025-01-1352613Actual
2790516569.982024-06-1452613Actual
119234516.002023-03-155266Actual
1112516636.242023-02-135268Actual
289401721.002024-07-1552612Actual
1453430140.002023-06-155263Actual
267552480.252024-05-1452613Actual
519737737.002022-09-155266Actual
2622051345.002024-05-145267Actual
16454333.742023-07-1652612Actual
40744000.002022-08-155266Budget
1225021007.532023-03-155268Actual
3415221099.002024-12-155267Actual
143275041.282023-05-1552611Actual
889348300.002022-12-165268Budget
187007733.002023-10-155264Actual
244417237.062024-03-1452611Actual
103337076.002023-02-135264Actual
237407823.002024-03-145264Actual
352124361.002025-01-135266Actual
45407500.002022-09-155263Budget
2725510233.002024-06-145266Actual
3048929356.002024-09-145265Actual
380432478.462025-03-1552612Actual
1503521850.002023-06-155267Actual
75823095.002022-11-155267Actual
1532910284.992023-06-1552611Actual
2486231495.002024-04-145265Actual
194029022.202023-10-1552611Actual
3636213438.002025-02-135266Actual
3131110473.382024-09-1452613Actual
2746752897.522024-06-145268Actual
646013719.002022-10-155267Actual
1338127600.002023-04-155268Budget
1666423074.002023-08-155264Actual
664935800.002022-10-155268Budget
336518040.002024-12-155263Actual
1364121886.002023-05-155264Actual
18337300.002022-06-155266Actual
40733343.002022-08-155266Actual
29516637.002022-07-165266Actual
131936800.002023-04-155267Budget
30919700.002022-07-165267Budget
1351935633.002023-05-155263Actual
1757610558.002023-09-155263Actual
140296906.002023-05-155267Actual
63226700.002022-10-155266Budget
79106500.002022-12-165263Budget
197289270.002023-11-155264Actual
2861952323.272024-07-155268Actual
1047311200.002023-02-135265Budget
42147553.002022-08-155267Actual
309011223.002022-07-165267Actual
292707902.002024-08-145264Actual
3645436018.002025-02-135267Actual
1258013000.002023-04-155264Budget
982042550.002023-01-135267Actual
472621100.002022-09-155264Budget
823516100.002022-12-165265Budget
3222515809.562024-10-1452611Actual
3887421507.542025-04-155268Actual
347104850.472024-12-1552613Actual
646122000.002022-10-155267Budget
323178184.952024-10-1452612Actual
870548100.002022-12-165267Budget
599029058.002022-10-155265Actual
146539102.002023-06-155264Actual
234395068.942024-02-1352611Actual
1592316784.002023-07-165266Actual
10382102.642022-05-155268Actual
1551223426.002023-07-165263Actual
112665400.002023-03-155263Budget
3314834501.722024-11-145268Actual
2778820756.472024-06-1452612Actual
252728063.352024-04-145268Actual
3190537554.002024-10-145267Actual
150329600.002022-06-155265Budget

Generated 2025-06-14 09:44:35.470 UTC