[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 500  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2506012537.002024-04-135266Actual
23530297.572024-02-1252612Actual
1551223426.002023-07-155263Actual
1716728989.502023-08-145268Actual
599133400.002022-10-145265Budget
146539102.002023-06-145264Actual
107997000.002023-02-125266Budget
92184500.002023-01-125264Budget
2734767118.002024-06-135267Actual
1515560537.062023-06-145268Actual
3119316519.152024-09-1352612Actual
503200.002022-05-145263Budget
2104810225.002023-12-155266Actual
2696718267.002024-06-135264Actual
2663715003.172024-05-1352612Actual
3636213438.002025-02-125266Actual
349219698.002025-01-125264Actual
1601510001.002023-07-155267Actual
1206218203.002023-03-145267Actual
361649442.002025-02-125265Actual
58519293.002022-10-145264Actual
2746752897.522024-06-135268Actual
2383318133.002024-03-135265Actual
486733700.002022-09-145265Budget
284997559.002024-07-145267Actual
519737737.002022-09-145266Actual
303968954.002024-09-135264Actual
136315733.002022-06-145264Actual
3657442491.272025-02-125268Actual
3131110473.382024-09-1352613Actual
11796525.002022-06-145263Actual
3792200.002022-05-145265Budget
200182945.002023-11-145266Actual
10392200.002022-05-145268Budget
323178184.952024-10-1352612Actual
3792462517.882025-03-1452611Actual
1951951.822023-10-1452612Actual
1112416600.002023-02-125268Budget
1769613183.002023-09-145264Actual
93573800.002023-01-125265Budget
3006719554.312024-08-1352612Actual
30919700.002022-07-155267Budget
103348100.002023-02-125264Budget
14444265.662023-05-1452612Actual
340614529.002024-12-145266Actual
2965319018.002024-08-135267Actual
1748648.632023-08-1452612Actual
63226700.002022-10-145266Budget
2583133936.002024-05-135264Actual
18337300.002022-06-145266Actual
3243413634.842024-10-1352613Actual
809511389.002022-12-155264Actual
889240270.012022-12-155268Actual
237407823.002024-03-135264Actual
744311817.002022-11-145266Actual
2840711060.002024-07-145266Actual
125799294.002023-04-145264Actual
131924891.002023-04-145267Actual
224344697.662024-01-1252611Actual
2486231495.002024-04-135265Actual
327393884.002024-11-135265Actual
1364121886.002023-05-145264Actual
3760430461.002025-03-145267Actual
1920171325.142023-10-145268Actual
2861952323.272024-07-145268Actual
1960913069.002023-11-145263Actual
197411730.002022-06-145267Actual
3722126915.002025-03-145264Actual
2455977.362024-03-1352612Actual
1839719370.272023-09-1452611Actual
1675716058.002023-08-145265Actual
3731424972.002025-03-145265Actual
356256793.442025-01-1252611Actual
3607218727.002025-02-125264Actual
314027829.002024-10-135263Actual
982140400.002023-01-125267Budget
302765419.002024-09-135263Actual
228297595.002024-02-125265Actual
42147553.002022-08-145267Actual
2790516569.982024-06-1352613Actual
18348800.002022-06-145266Budget
230264154.002024-02-125266Actual
646122000.002022-10-145267Budget
7098772.002022-05-145266Actual
336518040.002024-12-145263Actual
7108300.002022-05-145266Budget
3314834501.722024-11-135268Actual
67894467.002022-11-145263Actual
32024103740.892024-10-135268Actual
15421742.262023-06-1452612Actual
359537707.002025-02-125263Actual
2905836519.482024-07-1452613Actual
368936198.752025-02-1252612Actual
809618200.002022-12-155264Budget
189905414.002023-10-145266Actual
23025000.002022-07-155263Budget
2570925579.002024-05-135263Actual
493059.002022-05-145263Actual
227362579.002024-02-125264Actual
2612616423.002024-05-135266Actual
599029058.002022-10-145265Actual
1373534262.002023-05-145265Actual
1757610558.002023-09-145263Actual
3887421507.542025-04-145268Actual
252728063.352024-04-135268Actual
327811236.142022-07-155268Actual
1272128300.002023-04-145265Budget
56642200.002022-10-145263Budget
2214125312.002024-01-125267Actual
71143854.002022-11-145265Actual
262519000.002022-07-155265Budget
150225756.002022-06-145265Actual
380432478.462025-03-1452612Actual
870548100.002022-12-155267Budget
1047210648.002023-02-125265Actual
1393512979.002023-05-145266Actual
2412239169.002024-03-135267Actual
234395068.942024-02-1252611Actual
2424142586.722024-03-135268Actual
1145116800.002023-03-145264Budget
123915483.002023-04-145263Actual
342725848.162024-12-145268Actual
2915017459.002024-08-135263Actual
3586129491.282025-01-1252613Actual
25590101.822024-04-1352612Actual
2252553.952024-01-1252612Actual
2323856135.462024-02-125268Actual
870443751.002022-12-155267Actual
42158700.002022-08-145267Budget
3077956266.002024-09-135267Actual
101483700.002023-02-125263Budget
216416696.002024-01-125263Actual
1474534435.002023-06-145265Actual

Generated 2025-06-13 10:04:35.770 UTC