[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 192  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93573800.002023-01-125265Budget
851900.002022-05-145267Budget
187928434.002023-10-145265Actual
1272128300.002023-04-145265Budget
119234516.002023-03-145266Actual
205481185.892023-11-1452612Actual
29516637.002022-07-155266Actual
189905414.002023-10-145266Actual
246506695.002024-04-135263Actual
157255504.002023-07-155265Actual
664837676.032022-10-145268Actual
37476200.002022-08-145265Budget
3722126915.002025-03-145264Actual
2424142586.722024-03-135268Actual
2412239169.002024-03-135267Actual
2612616423.002024-05-135266Actual
2252553.952024-01-1252612Actual
107997000.002023-02-125266Budget
42158700.002022-08-145267Budget
391953480.612025-04-1452612Actual
2104810225.002023-12-155266Actual
1551223426.002023-07-155263Actual
472519217.002022-09-145264Actual
309011223.002022-07-155267Actual
354248451.242025-01-125268Actual
197289270.002023-11-145264Actual
1112416600.002023-02-125268Budget
299474772.122024-08-1352611Actual
2705916493.002024-06-135265Actual
1951951.822023-10-1452612Actual
390757641.332025-04-1452611Actual
301854662.742024-08-1352613Actual
140296906.002023-05-145267Actual
982042550.002023-01-125267Actual
16454333.742023-07-1552612Actual
1769613183.002023-09-145264Actual
1592316784.002023-07-155266Actual
2125751468.712023-12-155268Actual
18337300.002022-06-145266Actual
1474534435.002023-06-145265Actual
33322515.662024-11-1352611Actual
281176725.002024-07-145264Actual
356256793.442025-01-1252611Actual
187007733.002023-10-145264Actual
982140400.002023-01-125267Budget
850782.002022-05-145267Actual
1047311200.002023-02-125265Budget
303968954.002024-09-135264Actual
96838050.002023-01-125266Actual
2766857777.372024-06-1352611Actual
1613551429.312023-07-155268Actual
1503521850.002023-06-145267Actual
37465610.002022-08-145265Actual
216416696.002024-01-125263Actual
247706765.002024-04-135264Actual
327910100.002022-07-155268Budget
375129497.002025-03-145266Actual
2936313364.002024-08-135265Actual
136422000.002022-06-145264Budget
150225756.002022-06-145265Actual
2684720965.002024-06-135263Actual
63216061.002022-10-145266Actual
503200.002022-05-145263Budget
67904000.002022-11-145263Budget
3731424972.002025-03-145265Actual
220494533.002024-01-125266Actual
7098772.002022-05-145266Actual
216136900.002022-06-145268Budget
292707902.002024-08-135264Actual
1159324000.002023-03-145265Budget
380432478.462025-03-1452612Actual
3302928867.002024-11-135267Actual
289401721.002024-07-1452612Actual
3760430461.002025-03-145267Actual
3377110064.002024-12-145264Actual
262519000.002022-07-155265Budget
823415352.002022-12-155265Actual
131936800.002023-04-145267Budget
10392200.002022-05-145268Budget
214589156.252023-12-1552611Actual
30919700.002022-07-155267Budget
230264154.002024-02-125266Actual
267552480.252024-05-1352613Actual
2226128663.742024-01-125268Actual
2383318133.002024-03-135265Actual
244417237.062024-03-1352611Actual
2634227939.482024-05-135268Actual
889348300.002022-12-155268Budget
3586129491.282025-01-1252613Actual
143275041.282023-05-1452611Actual
40733343.002022-08-145266Actual
3875419715.002025-04-145267Actual
227362579.002024-02-125264Actual
1532910284.992023-06-1452611Actual
2622051345.002024-05-135267Actual
79106500.002022-12-155263Budget
3131110473.382024-09-1352613Actual
1515560537.062023-06-145268Actual
3222515809.562024-10-1352611Actual
34173883.002022-08-145263Actual
40744000.002022-08-145266Budget
968412900.002023-01-125266Budget
2820945338.002024-07-145265Actual
486633698.002022-09-145265Actual
71143854.002022-11-145265Actual
357445115.752025-01-1252612Actual
314027829.002024-10-135263Actual
85657493.002022-12-155266Actual
1112516636.242023-02-125268Actual
67894467.002022-11-145263Actual
646122000.002022-10-145267Budget
1982022063.002023-11-145265Actual
3089963009.832024-09-135268Actual
870548100.002022-12-155267Budget
903217200.002023-01-125263Budget
1666423074.002023-08-145264Actual
32024103740.892024-10-135268Actual
2323856135.462024-02-125268Actual
2011010093.002023-11-145267Actual
440012848.292022-08-145268Actual
36051977.002022-08-145264Actual
29527000.002022-07-155266Budget
101474256.002023-02-125263Actual
71154600.002022-11-145265Budget
1819755762.732023-09-145268Actual
34184300.002022-08-145263Budget
367754834.892025-02-1252611Actual
359537707.002025-02-125263Actual
3530420542.002025-01-125267Actual
370103717.112025-02-1252613Actual
336518040.002024-12-145263Actual
2734767118.002024-06-135267Actual
3314834501.722024-11-135268Actual
1704716107.002023-08-145267Actual
3887421507.542025-04-145268Actual

Generated 2025-06-13 07:31:20.932 UTC