[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 500  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246506695.002024-04-135263Actual
982042550.002023-01-125267Actual
823415352.002022-12-155265Actual
1415170713.002023-05-145268Actual
230264154.002024-02-125266Actual
2790516569.982024-06-1352613Actual
2936313364.002024-08-135265Actual
334423971.052024-11-1352612Actual
34184300.002022-08-145263Budget
18348800.002022-06-145266Budget
237407823.002024-03-135264Actual
267552480.252024-05-1352613Actual
2696718267.002024-06-135264Actual
889348300.002022-12-155268Budget
136315733.002022-06-145264Actual
3068716712.002024-09-135266Actual
58519293.002022-10-145264Actual
14444265.662023-05-1452612Actual
234395068.942024-02-1252611Actual
21760830.002024-01-125264Actual
380432478.462025-03-1452612Actual
2799730802.002024-07-145263Actual
357445115.752025-01-1252612Actual
197289270.002023-11-145264Actual
2570925579.002024-05-135263Actual
3314834501.722024-11-135268Actual
1798620967.002023-09-145266Actual
2634227939.482024-05-135268Actual
1112516636.242023-02-125268Actual
1748648.632023-08-1452612Actual
228297595.002024-02-125265Actual
218526255.002024-01-125265Actual
56642200.002022-10-145263Budget
2063818378.002023-12-155263Actual
15421742.262023-06-1452612Actual
3119316519.152024-09-1352612Actual
336518040.002024-12-145263Actual
3302928867.002024-11-135267Actual
2515248533.002024-04-135267Actual
42147553.002022-08-145267Actual
1145116800.002023-03-145264Budget
2383318133.002024-03-135265Actual
2383900.002022-05-145264Budget
903217200.002023-01-125263Budget
157255504.002023-07-155265Actual
3607218727.002025-02-125264Actual
119243900.002023-03-145266Budget
3459212870.152024-12-1452612Actual
1373534262.002023-05-145265Actual
69758072.002022-11-145264Actual
108007392.002023-02-125266Actual
112665400.002023-03-145263Budget
1206218203.002023-03-145267Actual
187007733.002023-10-145264Actual
2705916493.002024-06-135265Actual
2323856135.462024-02-125268Actual
75833100.002022-11-145267Budget
131924891.002023-04-145267Actual
131936800.002023-04-145267Budget
1819755762.732023-09-145268Actual
2882012990.362024-07-1452611Actual
809511389.002022-12-155264Actual
216416696.002024-01-125263Actual
2104810225.002023-12-155266Actual
244417237.062024-03-1352611Actual
1716728989.502023-08-145268Actual
1613551429.312023-07-155268Actual
2612616423.002024-05-135266Actual
744311817.002022-11-145266Actual
1778817624.002023-09-145265Actual
335608001.402024-11-1352613Actual
1666423074.002023-08-145264Actual
63216061.002022-10-145266Actual
599133400.002022-10-145265Budget
150225756.002022-06-145265Actual
163368425.382023-07-1552611Actual
2840711060.002024-07-145266Actual
123927700.002023-04-145263Budget
2583133936.002024-05-135264Actual
2261633758.002024-02-125263Actual
3792200.002022-05-145265Budget
85667500.002022-12-155266Budget
370103717.112025-02-1252613Actual
2125751468.712023-12-155268Actual
2011010093.002023-11-145267Actual
30919700.002022-07-155267Budget
3875419715.002025-04-145267Actual
3252613852.002024-11-135263Actual
1112416600.002023-02-125268Budget
2725510233.002024-06-135266Actual
519832500.002022-09-145266Budget
2113757849.002023-12-155267Actual
3048929356.002024-09-135265Actual
227362579.002024-02-125264Actual
347104850.472024-12-1452613Actual
3077956266.002024-09-135267Actual
3657442491.272025-02-125268Actual
1503521850.002023-06-145267Actual
982140400.002023-01-125267Budget
252728063.352024-04-135268Actual
533630000.002022-09-145267Budget
1206319100.002023-03-145267Budget
254736693.442024-04-1352611Actual
3887421507.542025-04-145268Actual
169551731.002023-08-145266Actual
3781683.002022-05-145265Actual
281176725.002024-07-145264Actual
2455977.362024-03-1352612Actual
3131110473.382024-09-1352613Actual
1159324000.002023-03-145265Budget
340614529.002024-12-145266Actual
7108300.002022-05-145266Budget
552248768.662022-09-145268Actual
1393512979.002023-05-145266Actual
903110765.002023-01-125263Actual
870548100.002022-12-155267Budget
2374505.002022-05-145264Actual
32024103740.892024-10-135268Actual
216023090.912022-06-145268Actual
101474256.002023-02-125263Actual
2214125312.002024-01-125267Actual
67894467.002022-11-145263Actual
493059.002022-05-145263Actual
2965319018.002024-08-135267Actual
1675716058.002023-08-145265Actual
36051977.002022-08-145264Actual
10382102.642022-05-145268Actual
1047311200.002023-02-125265Budget
359537707.002025-02-125263Actual

Generated 2025-06-13 09:54:09.188 UTC