[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 384  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390757641.332025-04-1552611Actual
314027829.002024-10-145263Actual
218526255.002024-01-135265Actual
3530420542.002025-01-135267Actual
1206218203.002023-03-155267Actual
42147553.002022-08-155267Actual
1716728989.502023-08-155268Actual
3252613852.002024-11-145263Actual
3314834501.722024-11-145268Actual
744311817.002022-11-155266Actual
187928434.002023-10-155265Actual
368936198.752025-02-1352612Actual
1145217682.002023-03-155264Actual
23025000.002022-07-165263Budget
2684720965.002024-06-145263Actual
3636213438.002025-02-135266Actual
42158700.002022-08-155267Budget
7098772.002022-05-155266Actual
112656221.002023-03-155263Actual
2362018467.002024-03-145263Actual
101474256.002023-02-135263Actual
189905414.002023-10-155266Actual
79095613.002022-12-165263Actual
3068716712.002024-09-145266Actual
100066102.712023-01-135268Actual
246506695.002024-04-145263Actual
1563210480.002023-07-165264Actual
220494533.002024-01-135266Actual
33322515.662024-11-1452611Actual
1839719370.272023-09-1552611Actual
1675716058.002023-08-155265Actual
163368425.382023-07-1652611Actual
103348100.002023-02-135264Budget
11796525.002022-06-155263Actual
2252553.952024-01-1352612Actual
3119316519.152024-09-1452612Actual
1982022063.002023-11-155265Actual
18348800.002022-06-155266Budget
2383900.002022-05-155264Budget
342725848.162024-12-155268Actual
440120600.002022-08-155268Budget
3760430461.002025-03-155267Actual
334423971.052024-11-1452612Actual
2936313364.002024-08-145265Actual
79106500.002022-12-165263Budget
3792462517.882025-03-1552611Actual
92174128.002023-01-135264Actual
204301310.362023-11-1552611Actual
903110765.002023-01-135263Actual
37465610.002022-08-155265Actual
131936800.002023-04-155267Budget
349219698.002025-01-135264Actual
1769613183.002023-09-155264Actual
45398357.002022-09-155263Actual
252728063.352024-04-145268Actual
2075812938.002023-12-165264Actual
216416696.002024-01-135263Actual
237407823.002024-03-145264Actual
519737737.002022-09-155266Actual
77692800.002022-11-155268Budget
119234516.002023-03-155266Actual
367754834.892025-02-1352611Actual
267552480.252024-05-1452613Actual
809511389.002022-12-165264Actual
2766857777.372024-06-1452611Actual
3222515809.562024-10-1452611Actual
301854662.742024-08-1452613Actual
1145116800.002023-03-155264Budget
194029022.202023-10-1552611Actual
230264154.002024-02-135266Actual
10382102.642022-05-155268Actual
1704716107.002023-08-155267Actual
348016660.002025-01-135263Actual
440012848.292022-08-155268Actual
323178184.952024-10-1452612Actual
24873969.002022-07-165264Actual
327811236.142022-07-165268Actual
234395068.942024-02-1352611Actual
1908146137.002023-10-155267Actual
1613551429.312023-07-165268Actual
3586129491.282025-01-1352613Actual
169551731.002023-08-155266Actual
823516100.002022-12-165265Budget
303968954.002024-09-145264Actual
2734767118.002024-06-145267Actual
265442126.332024-05-1452611Actual
3931314620.822025-04-1552613Actual
200182945.002023-11-155266Actual
2977314707.422024-08-145268Actual
1798620967.002023-09-155266Actual
1393512979.002023-05-155266Actual
552368300.002022-09-155268Budget
1159324000.002023-03-155265Budget
32024103740.892024-10-145268Actual
1112516636.242023-02-135268Actual
3731424972.002025-03-155265Actual
851900.002022-05-155267Budget
77682984.472022-11-155268Actual
1748648.632023-08-1552612Actual
3792200.002022-05-155265Budget
1920171325.142023-10-155268Actual
136422000.002022-06-155264Budget
375129497.002025-03-155266Actual
29527000.002022-07-165266Budget
391953480.612025-04-1552612Actual
262413562.002022-07-165265Actual
599029058.002022-10-155265Actual
889240270.012022-12-165268Actual
2424142586.722024-03-145268Actual
63226700.002022-10-155266Budget
85657493.002022-12-165266Actual
744410600.002022-11-155266Budget
1258013000.002023-04-155264Budget
472621100.002022-09-155264Budget
3781683.002022-05-155265Actual
3048929356.002024-09-145265Actual
2323856135.462024-02-135268Actual
1206319100.002023-03-155267Budget
40744000.002022-08-155266Budget
1819755762.732023-09-155268Actual
130521900.002023-04-155266Budget
982042550.002023-01-135267Actual
1159227881.002023-03-155265Actual
1960913069.002023-11-155263Actual
533725026.002022-09-155267Actual
67894467.002022-11-155263Actual
2113757849.002023-12-165267Actual
34184300.002022-08-155263Budget
292707902.002024-08-145264Actual
552248768.662022-09-155268Actual
2634227939.482024-05-145268Actual
1272026991.002023-04-155265Actual
3243413634.842024-10-1452613Actual
3077956266.002024-09-145267Actual
3190537554.002024-10-145267Actual

Generated 2025-06-14 04:40:16.499 UTC