[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 250  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
519737737.002022-09-155266Actual
1112416600.002023-02-135268Budget
3586129491.282025-01-1352613Actual
1601510001.002023-07-165267Actual
1592316784.002023-07-165266Actual
342725848.162024-12-155268Actual
220494533.002024-01-135266Actual
228297595.002024-02-135265Actual
2840711060.002024-07-155266Actual
968412900.002023-01-135266Budget
361649442.002025-02-135265Actual
3131110473.382024-09-1452613Actual
2684720965.002024-06-145263Actual
359537707.002025-02-135263Actual
1145217682.002023-03-155264Actual
1532910284.992023-06-1552611Actual
69767700.002022-11-155264Budget
36051977.002022-08-155264Actual
323178184.952024-10-1452612Actual
3875419715.002025-04-155267Actual
347104850.472024-12-1552613Actual
2113757849.002023-12-165267Actual
24873969.002022-07-165264Actual
100066102.712023-01-135268Actual
197289270.002023-11-155264Actual
252728063.352024-04-145268Actual
216416696.002024-01-135263Actual
2905836519.482024-07-1552613Actual
1551223426.002023-07-165263Actual
3314834501.722024-11-145268Actual
349219698.002025-01-135264Actual
340614529.002024-12-155266Actual
23025000.002022-07-165263Budget
30919700.002022-07-165267Budget
197411730.002022-06-155267Actual
391953480.612025-04-1552612Actual
1364121886.002023-05-155264Actual
3722126915.002025-03-155264Actual
646122000.002022-10-155267Budget
2104810225.002023-12-165266Actual
3222515809.562024-10-1452611Actual
2011010093.002023-11-155267Actual
3792200.002022-05-155265Budget
79106500.002022-12-165263Budget
58519293.002022-10-155264Actual
982042550.002023-01-135267Actual
1338022999.992023-04-155268Actual
486633698.002022-09-155265Actual
3607218727.002025-02-135264Actual
42147553.002022-08-155267Actual
29527000.002022-07-165266Budget
11805600.002022-06-155263Budget
56631987.002022-10-155263Actual
3252613852.002024-11-145263Actual
92174128.002023-01-135264Actual
150329600.002022-06-155265Budget
130511983.002023-04-155266Actual
357445115.752025-01-1352612Actual
34184300.002022-08-155263Budget
2861952323.272024-07-155268Actual
246506695.002024-04-145263Actual
1373534262.002023-05-155265Actual
2820945338.002024-07-155265Actual
109383400.002023-02-135267Budget
3866219581.002025-04-155266Actual
503200.002022-05-155263Budget
382518151.002025-04-155263Actual
1159227881.002023-03-155265Actual
71143854.002022-11-155265Actual
1908146137.002023-10-155267Actual
533725026.002022-09-155267Actual
42158700.002022-08-155267Budget
327910100.002022-07-165268Budget
267552480.252024-05-1452613Actual
440120600.002022-08-155268Budget
2570925579.002024-05-145263Actual
7098772.002022-05-155266Actual
1858018258.002023-10-155263Actual
744410600.002022-11-155266Budget
3781683.002022-05-155265Actual
234395068.942024-02-1352611Actual
1258013000.002023-04-155264Budget
486733700.002022-09-155265Budget
254736693.442024-04-1452611Actual
224344697.662024-01-1352611Actual
85667500.002022-12-165266Budget
3636213438.002025-02-135266Actual
34173883.002022-08-155263Actual
29516637.002022-07-165266Actual
15421742.262023-06-1552612Actual
1453430140.002023-06-155263Actual
2403120443.002024-03-145266Actual
265442126.332024-05-1452611Actual
93563204.002023-01-135265Actual
1474534435.002023-06-155265Actual
552368300.002022-09-155268Budget
344725984.912024-12-1552611Actual
3731424972.002025-03-155265Actual
63226700.002022-10-155266Budget
3760430461.002025-03-155267Actual
1769613183.002023-09-155264Actual
1047311200.002023-02-135265Budget
982140400.002023-01-135267Budget
284997559.002024-07-155267Actual
2412239169.002024-03-145267Actual
3386430615.002024-12-155265Actual
112656221.002023-03-155263Actual
40744000.002022-08-155266Budget
10392200.002022-05-155268Budget
2882012990.362024-07-1552611Actual
125799294.002023-04-155264Actual
1819755762.732023-09-155268Actual
14444265.662023-05-1552612Actual
1757610558.002023-09-155263Actual
850782.002022-05-155267Actual
131924891.002023-04-155267Actual
375129497.002025-03-155266Actual
1704716107.002023-08-155267Actual
25590101.822024-04-1452612Actual
45407500.002022-09-155263Budget
1951951.822023-10-1552612Actual
1503521850.002023-06-155267Actual
77692800.002022-11-155268Budget
1272128300.002023-04-155265Budget
3377110064.002024-12-155264Actual
1145116800.002023-03-155264Budget
552248768.662022-09-155268Actual
1807776364.002023-09-155267Actual
1666423074.002023-08-155264Actual

Generated 2025-06-14 04:04:05.294 UTC