[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 384  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45407500.002022-09-155263Budget
197513500.002022-06-155267Budget
2424142586.722024-03-145268Actual
123915483.002023-04-155263Actual
262519000.002022-07-165265Budget
903110765.002023-01-135263Actual
1748648.632023-08-1552612Actual
15421742.262023-06-1552612Actual
163368425.382023-07-1652611Actual
125799294.002023-04-155264Actual
3264613828.002024-11-145264Actual
103348100.002023-02-135264Budget
3657442491.272025-02-135268Actual
664837676.032022-10-155268Actual
1338022999.992023-04-155268Actual
2455977.362024-03-1452612Actual
356256793.442025-01-1352611Actual
1225021007.532023-03-155268Actual
3772321569.662025-03-155268Actual
646122000.002022-10-155267Budget
3152243426.002024-10-145264Actual
2383900.002022-05-155264Budget
1206319100.002023-03-155267Budget
37465610.002022-08-155265Actual
281176725.002024-07-155264Actual
3386430615.002024-12-155265Actual
224344697.662024-01-1352611Actual
1145116800.002023-03-155264Budget
391953480.612025-04-1552612Actual
2214125312.002024-01-135267Actual
519737737.002022-09-155266Actual
216416696.002024-01-135263Actual
3781683.002022-05-155265Actual
3131110473.382024-09-1452613Actual
2965319018.002024-08-145267Actual
1951951.822023-10-1552612Actual
150329600.002022-06-155265Budget
100066102.712023-01-135268Actual
2104810225.002023-12-165266Actual
2705916493.002024-06-145265Actual
327393884.002024-11-145265Actual
136315733.002022-06-155264Actual
1778817624.002023-09-155265Actual
2362018467.002024-03-145263Actual
205481185.892023-11-1552612Actual
3119316519.152024-09-1452612Actual
18489144.382023-09-1552612Actual
327811236.142022-07-165268Actual
11805600.002022-06-155263Budget
1393512979.002023-05-155266Actual
1858018258.002023-10-155263Actual
2374505.002022-05-155264Actual
440120600.002022-08-155268Budget
140296906.002023-05-155267Actual
1272026991.002023-04-155265Actual
63226700.002022-10-155266Budget
348016660.002025-01-135263Actual
3875419715.002025-04-155267Actual
18348800.002022-06-155266Budget
3792462517.882025-03-1552611Actual
58519293.002022-10-155264Actual
2766857777.372024-06-1452611Actual
3459212870.152024-12-1552612Actual
3415221099.002024-12-155267Actual
390757641.332025-04-1552611Actual
165444150.002023-08-155263Actual
92174128.002023-01-135264Actual
75823095.002022-11-155267Actual
3243413634.842024-10-1452613Actual
169551731.002023-08-155266Actual
2570925579.002024-05-145263Actual
228297595.002024-02-135265Actual
2663715003.172024-05-1452612Actual
216023090.912022-06-155268Actual
2486231495.002024-04-145265Actual
284997559.002024-07-155267Actual
2226128663.742024-01-135268Actual
3077956266.002024-09-145267Actual
1225124200.002023-03-155268Budget
34173883.002022-08-155263Actual
3501423999.002025-01-135265Actual
2915017459.002024-08-145263Actual
1364121886.002023-05-155264Actual
2861952323.272024-07-155268Actual
472519217.002022-09-155264Actual
2252553.952024-01-1352612Actual
2612616423.002024-05-145266Actual
1798620967.002023-09-155266Actual
1474534435.002023-06-155265Actual
335608001.402024-11-1452613Actual
33322515.662024-11-1452611Actual
3048929356.002024-09-145265Actual
42147553.002022-08-155267Actual
664935800.002022-10-155268Budget
809511389.002022-12-165264Actual
3722126915.002025-03-155264Actual
3792200.002022-05-155265Budget
123927700.002023-04-155263Budget
23014772.002022-07-165263Actual
29516637.002022-07-165266Actual
3866219581.002025-04-155266Actual
42158700.002022-08-155267Budget
3760430461.002025-03-155267Actual
340614529.002024-12-155266Actual
384648990.002025-04-155265Actual
3607218727.002025-02-135264Actual
375129497.002025-03-155266Actual
2583133936.002024-05-145264Actual
3068716712.002024-09-145266Actual
262413562.002022-07-165265Actual
3252613852.002024-11-145263Actual
34184300.002022-08-155263Budget
197411730.002022-06-155267Actual
850782.002022-05-155267Actual
1159227881.002023-03-155265Actual
37476200.002022-08-155265Budget
342725848.162024-12-155268Actual
371015098.002025-03-155263Actual
1819755762.732023-09-155268Actual
197289270.002023-11-155264Actual
1415170713.002023-05-155268Actual
1047210648.002023-02-135265Actual
3530420542.002025-01-135267Actual
486733700.002022-09-155265Budget
809618200.002022-12-165264Budget
25590101.822024-04-1452612Actual
71154600.002022-11-155265Budget
130521900.002023-04-155266Budget
23530297.572024-02-1352612Actual

Generated 2025-06-14 19:18:25.348 UTC