[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 384  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11796525.002022-06-155263Actual
216023090.912022-06-155268Actual
2696718267.002024-06-145264Actual
187007733.002023-10-155264Actual
34173883.002022-08-155263Actual
237407823.002024-03-145264Actual
1338022999.992023-04-155268Actual
42158700.002022-08-155267Budget
2956112838.002024-08-145266Actual
123927700.002023-04-155263Budget
519737737.002022-09-155266Actual
1748648.632023-08-1552612Actual
228297595.002024-02-135265Actual
1373534262.002023-05-155265Actual
493059.002022-05-155263Actual
3377110064.002024-12-155264Actual
1563210480.002023-07-165264Actual
11805600.002022-06-155263Budget
344725984.912024-12-1552611Actual
982042550.002023-01-135267Actual
100075500.002023-01-135268Budget
93573800.002023-01-135265Budget
2905836519.482024-07-1552613Actual
3931314620.822025-04-1552613Actual
3607218727.002025-02-135264Actual
109383400.002023-02-135267Budget
23025000.002022-07-165263Budget
224344697.662024-01-1352611Actual
197411730.002022-06-155267Actual
2861952323.272024-07-155268Actual
2063818378.002023-12-165263Actual
585210700.002022-10-155264Budget
3772321569.662025-03-155268Actual
357445115.752025-01-1352612Actual
3636213438.002025-02-135266Actual
2383318133.002024-03-145265Actual
1272128300.002023-04-155265Budget
136422000.002022-06-155264Budget
3586129491.282025-01-1352613Actual
1951951.822023-10-1552612Actual
2725510233.002024-06-145266Actual
130511983.002023-04-155266Actual
2125751468.712023-12-165268Actual
302765419.002024-09-145263Actual
359537707.002025-02-135263Actual
259266009.002024-05-145265Actual
3866219581.002025-04-155266Actual
1839719370.272023-09-1552611Actual
1798620967.002023-09-155266Actual
189905414.002023-10-155266Actual
40744000.002022-08-155266Budget
112665400.002023-03-155263Budget
1601510001.002023-07-165267Actual
246506695.002024-04-145263Actual
63226700.002022-10-155266Budget
599029058.002022-10-155265Actual
3314834501.722024-11-145268Actual
664837676.032022-10-155268Actual
336518040.002024-12-155263Actual
3077956266.002024-09-145267Actual
143275041.282023-05-1552611Actual
1159227881.002023-03-155265Actual
267552480.252024-05-1452613Actual
119243900.002023-03-155266Budget
79095613.002022-12-165263Actual
1047311200.002023-02-135265Budget
7108300.002022-05-155266Budget
3190537554.002024-10-145267Actual
103348100.002023-02-135264Budget
823516100.002022-12-165265Budget
1364121886.002023-05-155264Actual
3731424972.002025-03-155265Actual
1474534435.002023-06-155265Actual
100066102.712023-01-135268Actual
14444265.662023-05-1552612Actual
200182945.002023-11-155266Actual
318134444.002024-10-145266Actual
2778820756.472024-06-1452612Actual
77692800.002022-11-155268Budget
130521900.002023-04-155266Budget
125799294.002023-04-155264Actual
380432478.462025-03-1552612Actual
16454333.742023-07-1652612Actual
2252553.952024-01-1352612Actual
2882012990.362024-07-1552611Actual
3501423999.002025-01-135265Actual
2023023784.862023-11-155268Actual
1716728989.502023-08-155268Actual
368936198.752025-02-1352612Actual
503200.002022-05-155263Budget
1675716058.002023-08-155265Actual
205481185.892023-11-1552612Actual
809511389.002022-12-165264Actual
2612616423.002024-05-145266Actual
1351935633.002023-05-155263Actual
2113757849.002023-12-165267Actual
870443751.002022-12-165267Actual
850782.002022-05-155267Actual
347104850.472024-12-1552613Actual
216416696.002024-01-135263Actual
2383900.002022-05-155264Budget
352124361.002025-01-135266Actual
77682984.472022-11-155268Actual
292707902.002024-08-145264Actual
2965319018.002024-08-145267Actual
329379483.002024-11-145266Actual
85657493.002022-12-165266Actual
3006719554.312024-08-1452612Actual
301854662.742024-08-1452613Actual
1515560537.062023-06-155268Actual
2323856135.462024-02-135268Actual
2746752897.522024-06-145268Actual
3657442491.272025-02-135268Actual
10382102.642022-05-155268Actual
382518151.002025-04-155263Actual
371015098.002025-03-155263Actual
1666423074.002023-08-155264Actual
361649442.002025-02-135265Actual
45398357.002022-09-155263Actual
17368709.282023-08-1552611Actual
216136900.002022-06-155268Budget
37465610.002022-08-155265Actual
262413562.002022-07-165265Actual
1206218203.002023-03-155267Actual
1047210648.002023-02-135265Actual
234395068.942024-02-1352611Actual
140296906.002023-05-155267Actual
112656221.002023-03-155263Actual
71154600.002022-11-155265Budget
93563204.002023-01-135265Actual

Generated 2025-06-14 03:57:06.642 UTC