[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 512  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3760430461.002025-03-155267Actual
259266009.002024-05-145265Actual
10392200.002022-05-155268Budget
599133400.002022-10-155265Budget
299474772.122024-08-1452611Actual
646122000.002022-10-155267Budget
230264154.002024-02-135266Actual
327910100.002022-07-165268Budget
382518151.002025-04-155263Actual
3501423999.002025-01-135265Actual
79095613.002022-12-165263Actual
486633698.002022-09-155265Actual
11805600.002022-06-155263Budget
18348800.002022-06-155266Budget
1225021007.532023-03-155268Actual
2085120949.002023-12-165265Actual
69758072.002022-11-155264Actual
2977314707.422024-08-145268Actual
194029022.202023-10-1552611Actual
809618200.002022-12-165264Budget
23025000.002022-07-165263Budget
744311817.002022-11-155266Actual
1145116800.002023-03-155264Budget
71154600.002022-11-155265Budget
2383318133.002024-03-145265Actual
3657442491.272025-02-135268Actual
2362018467.002024-03-145263Actual
342725848.162024-12-155268Actual
63216061.002022-10-155266Actual
85667500.002022-12-165266Budget
1798620967.002023-09-155266Actual
302765419.002024-09-145263Actual
2905836519.482024-07-1552613Actual
2696718267.002024-06-145264Actual
2383900.002022-05-155264Budget
1704716107.002023-08-155267Actual
3119316519.152024-09-1452612Actual
3837115975.002025-04-155264Actual
254736693.442024-04-1452611Actual
2214125312.002024-01-135267Actual
1415170713.002023-05-155268Actual
231182635.002024-02-135267Actual
336518040.002024-12-155263Actual
56642200.002022-10-155263Budget
354248451.242025-01-135268Actual
2799730802.002024-07-155263Actual
3645436018.002025-02-135267Actual
359537707.002025-02-135263Actual
109393428.002023-02-135267Actual
100066102.712023-01-135268Actual
56631987.002022-10-155263Actual
646013719.002022-10-155267Actual
1748648.632023-08-1552612Actual
2506012537.002024-04-145266Actual
1272128300.002023-04-155265Budget
2252553.952024-01-1352612Actual
109383400.002023-02-135267Budget
870443751.002022-12-165267Actual
197289270.002023-11-155264Actual
2734767118.002024-06-145267Actual
214589156.252023-12-1652611Actual
130511983.002023-04-155266Actual
40733343.002022-08-155266Actual
143275041.282023-05-1552611Actual
107997000.002023-02-135266Budget
2486231495.002024-04-145265Actual
23014772.002022-07-165263Actual
25590101.822024-04-1452612Actual
7108300.002022-05-155266Budget
103348100.002023-02-135264Budget
344725984.912024-12-1552611Actual
3252613852.002024-11-145263Actual
1666423074.002023-08-155264Actual
131924891.002023-04-155267Actual
533630000.002022-09-155267Budget
265442126.332024-05-1452611Actual
2583133936.002024-05-145264Actual
1807776364.002023-09-155267Actual
100075500.002023-01-135268Budget
2915017459.002024-08-145263Actual
2820945338.002024-07-155265Actual
334423971.052024-11-1452612Actual
146539102.002023-06-155264Actual
2011010093.002023-11-155267Actual
93573800.002023-01-135265Budget
92184500.002023-01-135264Budget
1716728989.502023-08-155268Actual
45398357.002022-09-155263Actual
327811236.142022-07-165268Actual
3731424972.002025-03-155265Actual
267552480.252024-05-1452613Actual
3792200.002022-05-155265Budget
371015098.002025-03-155263Actual
519832500.002022-09-155266Budget
2023023784.862023-11-155268Actual
2323856135.462024-02-135268Actual
493059.002022-05-155263Actual
3415221099.002024-12-155267Actual
503200.002022-05-155263Budget
125799294.002023-04-155264Actual
234395068.942024-02-1352611Actual
2570925579.002024-05-145263Actual
889240270.012022-12-165268Actual
3875419715.002025-04-155267Actual
36051977.002022-08-155264Actual
71143854.002022-11-155265Actual
349219698.002025-01-135264Actual
101474256.002023-02-135263Actual
1839719370.272023-09-1552611Actual
982140400.002023-01-135267Budget
1225124200.002023-03-155268Budget
14444265.662023-05-1552612Actual
15421742.262023-06-1552612Actual
3190537554.002024-10-145267Actual
2684720965.002024-06-145263Actual
1364121886.002023-05-155264Actual
472621100.002022-09-155264Budget
1503521850.002023-06-155267Actual
58519293.002022-10-155264Actual
1601510001.002023-07-165267Actual
2113757849.002023-12-165267Actual
1778817624.002023-09-155265Actual
165444150.002023-08-155263Actual
1393512979.002023-05-155266Actual
18337300.002022-06-155266Actual
2882012990.362024-07-1552611Actual
18489144.382023-09-1552612Actual
77692800.002022-11-155268Budget
2725510233.002024-06-145266Actual
309011223.002022-07-165267Actual

Generated 2025-06-14 10:32:57.057 UTC