[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 1000   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103337076.002023-02-115264Actual
2374505.002022-05-135264Actual
303968954.002024-09-125264Actual
197411730.002022-06-135267Actual
10382102.642022-05-135268Actual
75823095.002022-11-135267Actual
63226700.002022-10-135266Budget
2861952323.272024-07-135268Actual
2155048.632023-12-1452612Actual
1272026991.002023-04-135265Actual
440012848.292022-08-135268Actual
299474772.122024-08-1252611Actual
889348300.002022-12-145268Budget
23530297.572024-02-1152612Actual
1393512979.002023-05-135266Actual
218526255.002024-01-115265Actual
2622051345.002024-05-125267Actual
244417237.062024-03-1252611Actual
187007733.002023-10-135264Actual
1748648.632023-08-1352612Actual
342725848.162024-12-135268Actual
2905836519.482024-07-1352613Actual
93573800.002023-01-115265Budget
16454333.742023-07-1452612Actual
1474534435.002023-06-135265Actual
17368709.282023-08-1352611Actual
24883400.002022-07-145264Budget
234395068.942024-02-1152611Actual
2383318133.002024-03-125265Actual
329379483.002024-11-125266Actual
552248768.662022-09-135268Actual
968412900.002023-01-115266Budget
2455977.362024-03-1252612Actual
109383400.002023-02-115267Budget
3131110473.382024-09-1252613Actual
71154600.002022-11-135265Budget
33322515.662024-11-1252611Actual
3792462517.882025-03-1352611Actual
301854662.742024-08-1252613Actual
335608001.402024-11-1252613Actual
24873969.002022-07-145264Actual
380432478.462025-03-1352612Actual
503200.002022-05-135263Budget
1951951.822023-10-1352612Actual
284997559.002024-07-135267Actual
56642200.002022-10-135263Budget
1272128300.002023-04-135265Budget
18337300.002022-06-135266Actual
29516637.002022-07-145266Actual
131936800.002023-04-135267Budget
809511389.002022-12-145264Actual
2075812938.002023-12-145264Actual
79106500.002022-12-145263Budget
370103717.112025-02-1152613Actual
1145116800.002023-03-135264Budget
1159324000.002023-03-135265Budget
1415170713.002023-05-135268Actual
3107341097.272024-09-1252611Actual
664935800.002022-10-135268Budget
903110765.002023-01-115263Actual
85657493.002022-12-145266Actual
107997000.002023-02-115266Budget
292707902.002024-08-125264Actual
1551223426.002023-07-145263Actual
347104850.472024-12-1352613Actual
440120600.002022-08-135268Budget
3264613828.002024-11-125264Actual
85667500.002022-12-145266Budget
224344697.662024-01-1152611Actual
3152243426.002024-10-125264Actual
3501423999.002025-01-115265Actual
348016660.002025-01-115263Actual
231182635.002024-02-115267Actual
262413562.002022-07-145265Actual
112665400.002023-03-135263Budget
1675716058.002023-08-135265Actual
1757610558.002023-09-135263Actual
2486231495.002024-04-125265Actual
585210700.002022-10-135264Budget
69758072.002022-11-135264Actual
2583133936.002024-05-125264Actual
237407823.002024-03-125264Actual
823415352.002022-12-145265Actual
1960913069.002023-11-135263Actual
354248451.242025-01-115268Actual
1778817624.002023-09-135265Actual
2936313364.002024-08-125265Actual
1839719370.272023-09-1352611Actual
3781683.002022-05-135265Actual
3314834501.722024-11-125268Actual
2323856135.462024-02-115268Actual
2252553.952024-01-1152612Actual
246506695.002024-04-125263Actual
823516100.002022-12-145265Budget
56631987.002022-10-135263Actual
1159227881.002023-03-135265Actual
7108300.002022-05-135266Budget
1515560537.062023-06-135268Actual
323178184.952024-10-1252612Actual
309011223.002022-07-145267Actual
1338022999.992023-04-135268Actual
472519217.002022-09-135264Actual
75833100.002022-11-135267Budget
36062000.002022-08-135264Budget
3636213438.002025-02-115266Actual
252728063.352024-04-125268Actual
1047311200.002023-02-115265Budget
42158700.002022-08-135267Budget
23025000.002022-07-145263Budget
1769613183.002023-09-135264Actual
2362018467.002024-03-125263Actual
2403120443.002024-03-125266Actual
1704716107.002023-08-135267Actual
101483700.002023-02-115263Budget
1047210648.002023-02-115265Actual
982140400.002023-01-115267Budget
336518040.002024-12-135263Actual
3931314620.822025-04-1352613Actual
361649442.002025-02-115265Actual
259266009.002024-05-125265Actual
77692800.002022-11-135268Budget
130521900.002023-04-135266Budget
108007392.002023-02-115266Actual
1206218203.002023-03-135267Actual
382518151.002025-04-135263Actual
3302928867.002024-11-125267Actual
7098772.002022-05-135266Actual
2383900.002022-05-135264Budget
344725984.912024-12-1352611Actual
112656221.002023-03-135263Actual
2612616423.002024-05-125266Actual
262519000.002022-07-145265Budget
1982022063.002023-11-135265Actual

Generated 2025-06-12 07:46:02.308 UTC