[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 192  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100066102.712023-01-125268Actual
2861952323.272024-07-145268Actual
103337076.002023-02-125264Actual
265442126.332024-05-1352611Actual
3792462517.882025-03-1452611Actual
146539102.002023-06-145264Actual
1908146137.002023-10-145267Actual
119243900.002023-03-145266Budget
2085120949.002023-12-155265Actual
336518040.002024-12-145263Actual
237407823.002024-03-135264Actual
329379483.002024-11-135266Actual
33322515.662024-11-1352611Actual
289401721.002024-07-1452612Actual
370103717.112025-02-1252613Actual
3089963009.832024-09-135268Actual
533725026.002022-09-145267Actual
3931314620.822025-04-1452613Actual
56642200.002022-10-145263Budget
2261633758.002024-02-125263Actual
1272128300.002023-04-145265Budget
2383900.002022-05-145264Budget
36062000.002022-08-145264Budget
2820945338.002024-07-145265Actual
3107341097.272024-09-1352611Actual
3636213438.002025-02-125266Actual
96838050.002023-01-125266Actual
744410600.002022-11-145266Budget
3722126915.002025-03-145264Actual
1145217682.002023-03-145264Actual
11805600.002022-06-145263Budget
3875419715.002025-04-145267Actual
2362018467.002024-03-135263Actual
1982022063.002023-11-145265Actual
646013719.002022-10-145267Actual
3161517756.002024-10-135265Actual
29527000.002022-07-155266Budget
3501423999.002025-01-125265Actual
314027829.002024-10-135263Actual
3222515809.562024-10-1352611Actual
29516637.002022-07-155266Actual
3377110064.002024-12-145264Actual
486733700.002022-09-145265Budget
889348300.002022-12-155268Budget
214589156.252023-12-1552611Actual
2155048.632023-12-1552612Actual
93573800.002023-01-125265Budget
30919700.002022-07-155267Budget
870443751.002022-12-155267Actual
262519000.002022-07-155265Budget
361649442.002025-02-125265Actual
440012848.292022-08-145268Actual
519832500.002022-09-145266Budget
234395068.942024-02-1252611Actual
7098772.002022-05-145266Actual
1532910284.992023-06-1452611Actual
3459212870.152024-12-1452612Actual
2374505.002022-05-145264Actual
107997000.002023-02-125266Budget
42147553.002022-08-145267Actual
189905414.002023-10-145266Actual
3837115975.002025-04-145264Actual
1206319100.002023-03-145267Budget
1951951.822023-10-1452612Actual
2622051345.002024-05-135267Actual
2734767118.002024-06-135267Actual
3530420542.002025-01-125267Actual
218526255.002024-01-125265Actual
1494323235.002023-06-145266Actual
187928434.002023-10-145265Actual
150225756.002022-06-145265Actual
2403120443.002024-03-135266Actual
335608001.402024-11-1352613Actual
1206218203.002023-03-145267Actual
200182945.002023-11-145266Actual
646122000.002022-10-145267Budget
284997559.002024-07-145267Actual
3190537554.002024-10-135267Actual
371015098.002025-03-145263Actual
889240270.012022-12-155268Actual
1778817624.002023-09-145265Actual
809511389.002022-12-155264Actual
292707902.002024-08-135264Actual
197513500.002022-06-145267Budget
205481185.892023-11-1452612Actual
204301310.362023-11-1452611Actual
375129497.002025-03-145266Actual
69767700.002022-11-145264Budget
252728063.352024-04-135268Actual
63226700.002022-10-145266Budget
224344697.662024-01-1252611Actual
1272026991.002023-04-145265Actual
3068716712.002024-09-135266Actual
75823095.002022-11-145267Actual
194029022.202023-10-1452611Actual
244417237.062024-03-1352611Actual
262413562.002022-07-155265Actual
7108300.002022-05-145266Budget
982042550.002023-01-125267Actual
1159324000.002023-03-145265Budget
2383318133.002024-03-135265Actual
247706765.002024-04-135264Actual
77682984.472022-11-145268Actual
1716728989.502023-08-145268Actual
1225124200.002023-03-145268Budget
93563204.002023-01-125265Actual
2412239169.002024-03-135267Actual
18489144.382023-09-1452612Actual
246506695.002024-04-135263Actual
24883400.002022-07-155264Budget
2075812938.002023-12-155264Actual
2063818378.002023-12-155263Actual
2252553.952024-01-1252612Actual
100075500.002023-01-125268Budget
367754834.892025-02-1252611Actual
1563210480.002023-07-155264Actual
18337300.002022-06-145266Actual
3386430615.002024-12-145265Actual
390757641.332025-04-1452611Actual
136422000.002022-06-145264Budget
21760830.002024-01-125264Actual
2634227939.482024-05-135268Actual
3887421507.542025-04-145268Actual
169551731.002023-08-145266Actual
119234516.002023-03-145266Actual
903217200.002023-01-125263Budget
17368709.282023-08-1452611Actual
3264613828.002024-11-135264Actual
968412900.002023-01-125266Budget
1225021007.532023-03-145268Actual

Generated 2025-06-13 10:05:55.100 UTC