[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100066102.712023-01-135268Actual
314027829.002024-10-145263Actual
18337300.002022-06-155266Actual
1757610558.002023-09-155263Actual
323178184.952024-10-1452612Actual
334423971.052024-11-1452612Actual
1338022999.992023-04-155268Actual
216023090.912022-06-155268Actual
3887421507.542025-04-155268Actual
123915483.002023-04-155263Actual
646013719.002022-10-155267Actual
2977314707.422024-08-145268Actual
157255504.002023-07-165265Actual
69758072.002022-11-155264Actual
472519217.002022-09-155264Actual
2861952323.272024-07-155268Actual
382518151.002025-04-155263Actual
11796525.002022-06-155263Actual
1272026991.002023-04-155265Actual
101483700.002023-02-135263Budget
3931314620.822025-04-1552613Actual
1551223426.002023-07-165263Actual
1225124200.002023-03-155268Budget
1047311200.002023-02-135265Budget
24873969.002022-07-165264Actual
3222515809.562024-10-1452611Actual
123927700.002023-04-155263Budget
228297595.002024-02-135265Actual
851900.002022-05-155267Budget
18489144.382023-09-1552612Actual
24883400.002022-07-165264Budget
1373534262.002023-05-155265Actual
262413562.002022-07-165265Actual
103337076.002023-02-135264Actual
2956112838.002024-08-145266Actual
2778820756.472024-06-1452612Actual
218526255.002024-01-135265Actual
348016660.002025-01-135263Actual
3657442491.272025-02-135268Actual
1819755762.732023-09-155268Actual
1159324000.002023-03-155265Budget
3415221099.002024-12-155267Actual
2362018467.002024-03-145263Actual
335608001.402024-11-1452613Actual
370103717.112025-02-1352613Actual
2383900.002022-05-155264Budget
1415170713.002023-05-155268Actual
45407500.002022-09-155263Budget
130511983.002023-04-155266Actual
77682984.472022-11-155268Actual
119234516.002023-03-155266Actual
15421742.262023-06-1552612Actual
2734767118.002024-06-145267Actual
309011223.002022-07-165267Actual
109393428.002023-02-135267Actual
3068716712.002024-09-145266Actual
2412239169.002024-03-145267Actual
3089963009.832024-09-145268Actual
1920171325.142023-10-155268Actual
85667500.002022-12-165266Budget
982042550.002023-01-135267Actual
889348300.002022-12-165268Budget
205481185.892023-11-1552612Actual
327393884.002024-11-145265Actual
371015098.002025-03-155263Actual
75833100.002022-11-155267Budget
503200.002022-05-155263Budget
2403120443.002024-03-145266Actual
3772321569.662025-03-155268Actual
259266009.002024-05-145265Actual
2506012537.002024-04-145266Actual
823516100.002022-12-165265Budget
18348800.002022-06-155266Budget
3302928867.002024-11-145267Actual
3252613852.002024-11-145263Actual
75823095.002022-11-155267Actual
519832500.002022-09-155266Budget
131936800.002023-04-155267Budget
56631987.002022-10-155263Actual
214589156.252023-12-1652611Actual
2252553.952024-01-1352612Actual
230264154.002024-02-135266Actual
327910100.002022-07-165268Budget
40744000.002022-08-155266Budget
903110765.002023-01-135263Actual
112656221.002023-03-155263Actual
3645436018.002025-02-135267Actual
3243413634.842024-10-1452613Actual
3161517756.002024-10-145265Actual
3077956266.002024-09-145267Actual
2226128663.742024-01-135268Actual
3816119584.072025-03-1552613Actual
67904000.002022-11-155263Budget
3152243426.002024-10-145264Actual
262519000.002022-07-165265Budget
33322515.662024-11-1452611Actual
1494323235.002023-06-155266Actual
265442126.332024-05-1452611Actual
109383400.002023-02-135267Budget
486633698.002022-09-155265Actual
318134444.002024-10-145266Actual
37476200.002022-08-155265Budget
56642200.002022-10-155263Budget
356256793.442025-01-1352611Actual
58519293.002022-10-155264Actual
440012848.292022-08-155268Actual
2882012990.362024-07-1552611Actual
2790516569.982024-06-1452613Actual
367754834.892025-02-1352611Actual
3107341097.272024-09-1452611Actual
2684720965.002024-06-145263Actual
11805600.002022-06-155263Budget
336518040.002024-12-155263Actual
375129497.002025-03-155266Actual
140296906.002023-05-155267Actual
2155048.632023-12-1652612Actual
1982022063.002023-11-155265Actual
30919700.002022-07-165267Budget
870443751.002022-12-165267Actual
380432478.462025-03-1552612Actual
1601510001.002023-07-165267Actual
354248451.242025-01-135268Actual
247706765.002024-04-145264Actual
14444265.662023-05-1552612Actual
3264613828.002024-11-145264Actual
1393512979.002023-05-155266Actual
1798620967.002023-09-155266Actual
850782.002022-05-155267Actual
136422000.002022-06-155264Budget
3837115975.002025-04-155264Actual
2570925579.002024-05-145263Actual
2696718267.002024-06-145264Actual
2075812938.002023-12-165264Actual
1474534435.002023-06-155265Actual
2125751468.712023-12-165268Actual
29516637.002022-07-165266Actual
664935800.002022-10-155268Budget
204301310.362023-11-1552611Actual
119243900.002023-03-155266Budget
1159227881.002023-03-155265Actual
2725510233.002024-06-145266Actual
220494533.002024-01-135266Actual
1858018258.002023-10-155263Actual
3781683.002022-05-155265Actual
3190537554.002024-10-145267Actual
169551731.002023-08-155266Actual
3006719554.312024-08-1452612Actual
101474256.002023-02-135263Actual
216416696.002024-01-135263Actual
284997559.002024-07-155267Actual
93563204.002023-01-135265Actual
2634227939.482024-05-145268Actual
533630000.002022-09-155267Budget
2261633758.002024-02-135263Actual
1908146137.002023-10-155267Actual
299474772.122024-08-1452611Actual
744311817.002022-11-155266Actual
79106500.002022-12-165263Budget
903217200.002023-01-135263Budget
1364121886.002023-05-155264Actual
1748648.632023-08-1552612Actual
1047210648.002023-02-135265Actual
552368300.002022-09-155268Budget
29527000.002022-07-165266Budget
165444150.002023-08-155263Actual
3386430615.002024-12-155265Actual
3314834501.722024-11-145268Actual
3722126915.002025-03-155264Actual
2840711060.002024-07-155266Actual
1951951.822023-10-1552612Actual
3607218727.002025-02-135264Actual
744410600.002022-11-155266Budget
23014772.002022-07-165263Actual
150225756.002022-06-155265Actual
1675716058.002023-08-155265Actual
519737737.002022-09-155266Actual
108007392.002023-02-135266Actual
342725848.162024-12-155268Actual
1563210480.002023-07-165264Actual
3119316519.152024-09-1452612Actual
107997000.002023-02-135266Budget
533725026.002022-09-155267Actual
359537707.002025-02-135263Actual
85657493.002022-12-165266Actual
1807776364.002023-09-155267Actual
3501423999.002025-01-135265Actual
2915017459.002024-08-145263Actual
3875419715.002025-04-155267Actual
130521900.002023-04-155266Budget
889240270.012022-12-165268Actual
1112516636.242023-02-135268Actual
303968954.002024-09-145264Actual

Generated 2025-06-14 14:50:05.586 UTC