[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 768  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71154600.002022-11-155265Budget
267552480.252024-05-1452613Actual
3131110473.382024-09-1452613Actual
3243413634.842024-10-1452613Actual
119234516.002023-03-155266Actual
3931314620.822025-04-1552613Actual
42158700.002022-08-155267Budget
2882012990.362024-07-1552611Actual
1716728989.502023-08-155268Actual
194029022.202023-10-1552611Actual
2515248533.002024-04-145267Actual
108007392.002023-02-135266Actual
903217200.002023-01-135263Budget
2915017459.002024-08-145263Actual
101474256.002023-02-135263Actual
187928434.002023-10-155265Actual
2383900.002022-05-155264Budget
2663715003.172024-05-1452612Actual
75833100.002022-11-155267Budget
56642200.002022-10-155263Budget
123915483.002023-04-155263Actual
231182635.002024-02-135267Actual
37465610.002022-08-155265Actual
2570925579.002024-05-145263Actual
744311817.002022-11-155266Actual
2226128663.742024-01-135268Actual
519737737.002022-09-155266Actual
533725026.002022-09-155267Actual
2861952323.272024-07-155268Actual
1666423074.002023-08-155264Actual
3415221099.002024-12-155267Actual
327811236.142022-07-165268Actual
1272026991.002023-04-155265Actual
123927700.002023-04-155263Budget
3530420542.002025-01-135267Actual
352124361.002025-01-135266Actual
157255504.002023-07-165265Actual
3657442491.272025-02-135268Actual
2905836519.482024-07-1552613Actual
2820945338.002024-07-155265Actual
58519293.002022-10-155264Actual
79106500.002022-12-165263Budget
2684720965.002024-06-145263Actual
7108300.002022-05-155266Budget
150329600.002022-06-155265Budget
112665400.002023-03-155263Budget
354248451.242025-01-135268Actual
2506012537.002024-04-145266Actual
2746752897.522024-06-145268Actual
1704716107.002023-08-155267Actual
2634227939.482024-05-145268Actual
2799730802.002024-07-155263Actual
63226700.002022-10-155266Budget
18348800.002022-06-155266Budget
889240270.012022-12-165268Actual
3119316519.152024-09-1452612Actual
1675716058.002023-08-155265Actual
1807776364.002023-09-155267Actual
3792200.002022-05-155265Budget
1819755762.732023-09-155268Actual
309011223.002022-07-165267Actual
519832500.002022-09-155266Budget
1206319100.002023-03-155267Budget
356256793.442025-01-1352611Actual
368936198.752025-02-1352612Actual
3152243426.002024-10-145264Actual
17368709.282023-08-1552611Actual
342725848.162024-12-155268Actual
224344697.662024-01-1352611Actual
284997559.002024-07-155267Actual
2011010093.002023-11-155267Actual
2790516569.982024-06-1452613Actual
228297595.002024-02-135265Actual
1494323235.002023-06-155266Actual
125799294.002023-04-155264Actual
493059.002022-05-155263Actual
1393512979.002023-05-155266Actual
1769613183.002023-09-155264Actual
3089963009.832024-09-145268Actual
14444265.662023-05-1552612Actual
247706765.002024-04-145264Actual
119243900.002023-03-155266Budget
2455977.362024-03-1452612Actual
36062000.002022-08-155264Budget
21760830.002024-01-135264Actual
2583133936.002024-05-145264Actual
109383400.002023-02-135267Budget
1338022999.992023-04-155268Actual
2063818378.002023-12-165263Actual
585210700.002022-10-155264Budget
3377110064.002024-12-155264Actual
77682984.472022-11-155268Actual
150225756.002022-06-155265Actual
1415170713.002023-05-155268Actual
262413562.002022-07-165265Actual
254736693.442024-04-1452611Actual
143275041.282023-05-1552611Actual
197411730.002022-06-155267Actual
599133400.002022-10-155265Budget
163368425.382023-07-1652611Actual
299474772.122024-08-1452611Actual
1908146137.002023-10-155267Actual
486733700.002022-09-155265Budget
2362018467.002024-03-145263Actual
92174128.002023-01-135264Actual
246506695.002024-04-145263Actual
1159227881.002023-03-155265Actual
359537707.002025-02-135263Actual
30919700.002022-07-165267Budget
131936800.002023-04-155267Budget
71143854.002022-11-155265Actual
252728063.352024-04-145268Actual
289401721.002024-07-1552612Actual
67894467.002022-11-155263Actual
1145116800.002023-03-155264Budget
1858018258.002023-10-155263Actual
3792462517.882025-03-1552611Actual
357445115.752025-01-1352612Actual
189905414.002023-10-155266Actual
3645436018.002025-02-135267Actual
2403120443.002024-03-145266Actual
2155048.632023-12-1652612Actual
1338127600.002023-04-155268Budget
10392200.002022-05-155268Budget
486633698.002022-09-155265Actual
472519217.002022-09-155264Actual
3731424972.002025-03-155265Actual
889348300.002022-12-165268Budget
391953480.612025-04-1552612Actual
18337300.002022-06-155266Actual

Generated 2025-06-14 19:16:25.432 UTC