[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 192  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2861952323.272024-07-155268Actual
2705916493.002024-06-145265Actual
2113757849.002023-12-165267Actual
130511983.002023-04-155266Actual
36062000.002022-08-155264Budget
69758072.002022-11-155264Actual
1415170713.002023-05-155268Actual
2840711060.002024-07-155266Actual
3607218727.002025-02-135264Actual
2956112838.002024-08-145266Actual
823415352.002022-12-165265Actual
231182635.002024-02-135267Actual
29516637.002022-07-165266Actual
2882012990.362024-07-1552611Actual
123915483.002023-04-155263Actual
169551731.002023-08-155266Actual
982042550.002023-01-135267Actual
85657493.002022-12-165266Actual
112656221.002023-03-155263Actual
220494533.002024-01-135266Actual
1373534262.002023-05-155265Actual
262519000.002022-07-165265Budget
1778817624.002023-09-155265Actual
262413562.002022-07-165265Actual
2725510233.002024-06-145266Actual
252728063.352024-04-145268Actual
103348100.002023-02-135264Budget
2403120443.002024-03-145266Actual
1982022063.002023-11-155265Actual
163368425.382023-07-1652611Actual
809511389.002022-12-165264Actual
2799730802.002024-07-155263Actual
318134444.002024-10-145266Actual
3077956266.002024-09-145267Actual
361649442.002025-02-135265Actual
552368300.002022-09-155268Budget
77692800.002022-11-155268Budget
292707902.002024-08-145264Actual
1960913069.002023-11-155263Actual
265442126.332024-05-1452611Actual
125799294.002023-04-155264Actual
1920171325.142023-10-155268Actual
2766857777.372024-06-1452611Actual
552248768.662022-09-155268Actual
67904000.002022-11-155263Budget
1563210480.002023-07-165264Actual
189905414.002023-10-155266Actual
375129497.002025-03-155266Actual
380432478.462025-03-1552612Actual
1757610558.002023-09-155263Actual
472621100.002022-09-155264Budget
870443751.002022-12-165267Actual
1393512979.002023-05-155266Actual
1839719370.272023-09-1552611Actual
3731424972.002025-03-155265Actual
2915017459.002024-08-145263Actual
493059.002022-05-155263Actual
3645436018.002025-02-135267Actual
2011010093.002023-11-155267Actual
71154600.002022-11-155265Budget
1145116800.002023-03-155264Budget
3222515809.562024-10-1452611Actual
112665400.002023-03-155263Budget
109393428.002023-02-135267Actual
2790516569.982024-06-1452613Actual
119234516.002023-03-155266Actual
356256793.442025-01-1352611Actual
3530420542.002025-01-135267Actual
101483700.002023-02-135263Budget
45407500.002022-09-155263Budget
136315733.002022-06-155264Actual
347104850.472024-12-1552613Actual
67894467.002022-11-155263Actual
368936198.752025-02-1352612Actual
63226700.002022-10-155266Budget
903217200.002023-01-135263Budget
1474534435.002023-06-155265Actual
2424142586.722024-03-145268Actual
870548100.002022-12-165267Budget
1351935633.002023-05-155263Actual
205481185.892023-11-1552612Actual
3386430615.002024-12-155265Actual
75823095.002022-11-155267Actual
36051977.002022-08-155264Actual
187007733.002023-10-155264Actual
165444150.002023-08-155263Actual
75833100.002022-11-155267Budget
1272128300.002023-04-155265Budget
157255504.002023-07-165265Actual
56631987.002022-10-155263Actual
103337076.002023-02-135264Actual
503200.002022-05-155263Budget
533725026.002022-09-155267Actual
1551223426.002023-07-165263Actual
486633698.002022-09-155265Actual
1951951.822023-10-1552612Actual
1225124200.002023-03-155268Budget
2515248533.002024-04-145267Actual
3119316519.152024-09-1452612Actual
3089963009.832024-09-145268Actual
18489144.382023-09-1552612Actual
3161517756.002024-10-145265Actual
3586129491.282025-01-1352613Actual
599133400.002022-10-155265Budget
1858018258.002023-10-155263Actual
850782.002022-05-155267Actual
2383900.002022-05-155264Budget
646013719.002022-10-155267Actual
197513500.002022-06-155267Budget
982140400.002023-01-135267Budget
344725984.912024-12-1552611Actual
267552480.252024-05-1452613Actual
23530297.572024-02-1352612Actual
34173883.002022-08-155263Actual
200182945.002023-11-155266Actual
197289270.002023-11-155264Actual
3252613852.002024-11-145263Actual
2746752897.522024-06-145268Actual
357445115.752025-01-1352612Actual
3636213438.002025-02-135266Actual
1503521850.002023-06-155267Actual
131936800.002023-04-155267Budget
218526255.002024-01-135265Actual
335608001.402024-11-1452613Actual
109383400.002023-02-135267Budget
889240270.012022-12-165268Actual
585210700.002022-10-155264Budget
2965319018.002024-08-145267Actual
58519293.002022-10-155264Actual

Generated 2025-06-14 09:09:19.698 UTC