[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 448  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1338022999.992023-04-145268Actual
3377110064.002024-12-145264Actual
37465610.002022-08-145265Actual
21760830.002024-01-125264Actual
36051977.002022-08-145264Actual
2612616423.002024-05-135266Actual
1675716058.002023-08-145265Actual
187007733.002023-10-145264Actual
1206319100.002023-03-145267Budget
1951951.822023-10-1452612Actual
303968954.002024-09-135264Actual
486733700.002022-09-145265Budget
359537707.002025-02-125263Actual
2323856135.462024-02-125268Actual
58519293.002022-10-145264Actual
3222515809.562024-10-1352611Actual
552248768.662022-09-145268Actual
599029058.002022-10-145265Actual
2820945338.002024-07-145265Actual
262413562.002022-07-155265Actual
1960913069.002023-11-145263Actual
1159324000.002023-03-145265Budget
123927700.002023-04-145263Budget
2383318133.002024-03-135265Actual
3875419715.002025-04-145267Actual
1206218203.002023-03-145267Actual
246506695.002024-04-135263Actual
16454333.742023-07-1552612Actual
533630000.002022-09-145267Budget
1592316784.002023-07-155266Actual
2412239169.002024-03-135267Actual
2403120443.002024-03-135266Actual
3931314620.822025-04-1452613Actual
2936313364.002024-08-135265Actual
851900.002022-05-145267Budget
24873969.002022-07-155264Actual
2956112838.002024-08-135266Actual
77692800.002022-11-145268Budget
344725984.912024-12-1452611Actual
2915017459.002024-08-135263Actual
123915483.002023-04-145263Actual
552368300.002022-09-145268Budget
2374505.002022-05-145264Actual
130511983.002023-04-145266Actual
2778820756.472024-06-1352612Actual
23025000.002022-07-155263Budget
1225021007.532023-03-145268Actual
2840711060.002024-07-145266Actual
93573800.002023-01-125265Budget
2861952323.272024-07-145268Actual
336518040.002024-12-145263Actual
67894467.002022-11-145263Actual
197289270.002023-11-145264Actual
14444265.662023-05-1452612Actual
169551731.002023-08-145266Actual
2583133936.002024-05-135264Actual
71154600.002022-11-145265Budget
71143854.002022-11-145265Actual
1798620967.002023-09-145266Actual
34173883.002022-08-145263Actual
3107341097.272024-09-1352611Actual
92174128.002023-01-125264Actual
599133400.002022-10-145265Budget
150329600.002022-06-145265Budget
3190537554.002024-10-135267Actual
3586129491.282025-01-1252613Actual
143275041.282023-05-1452611Actual
130521900.002023-04-145266Budget
214589156.252023-12-1552611Actual
327393884.002024-11-135265Actual
1503521850.002023-06-145267Actual
3636213438.002025-02-125266Actual
1364121886.002023-05-145264Actual
2705916493.002024-06-135265Actual
3415221099.002024-12-145267Actual
982042550.002023-01-125267Actual
1112516636.242023-02-125268Actual
809618200.002022-12-155264Budget
850782.002022-05-145267Actual
382518151.002025-04-145263Actual
204301310.362023-11-1452611Actual
2011010093.002023-11-145267Actual
3119316519.152024-09-1352612Actual
3837115975.002025-04-145264Actual
1047210648.002023-02-125265Actual
2506012537.002024-04-135266Actual
903217200.002023-01-125263Budget
25590101.822024-04-1352612Actual
1757610558.002023-09-145263Actual
2383900.002022-05-145264Budget
3501423999.002025-01-125265Actual
15421742.262023-06-1452612Actual
664837676.032022-10-145268Actual
349219698.002025-01-125264Actual
2104810225.002023-12-155266Actual
227362579.002024-02-125264Actual
368936198.752025-02-1252612Actual
205481185.892023-11-1452612Actual
3048929356.002024-09-135265Actual
2696718267.002024-06-135264Actual
187928434.002023-10-145265Actual
1159227881.002023-03-145265Actual
1778817624.002023-09-145265Actual
2252553.952024-01-1252612Actual
1839719370.272023-09-1452611Actual
1819755762.732023-09-145268Actual
314027829.002024-10-135263Actual
119234516.002023-03-145266Actual
23014772.002022-07-155263Actual
440120600.002022-08-145268Budget
3006719554.312024-08-1352612Actual
1748648.632023-08-1452612Actual
3264613828.002024-11-135264Actual
33322515.662024-11-1352611Actual
146539102.002023-06-145264Actual
216023090.912022-06-145268Actual
390757641.332025-04-1452611Actual
237407823.002024-03-135264Actual
889240270.012022-12-155268Actual
1982022063.002023-11-145265Actual
1908146137.002023-10-145267Actual
136315733.002022-06-145264Actual
189905414.002023-10-145266Actual
100066102.712023-01-125268Actual
85667500.002022-12-155266Budget
486633698.002022-09-145265Actual
744410600.002022-11-145266Budget
3302928867.002024-11-135267Actual
646013719.002022-10-145267Actual
265442126.332024-05-1352611Actual
3657442491.272025-02-125268Actual
24883400.002022-07-155264Budget

Generated 2025-06-13 18:56:19.361 UTC