[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 384  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3077956266.002024-09-145267Actual
3119316519.152024-09-1452612Actual
552368300.002022-09-155268Budget
3530420542.002025-01-135267Actual
1716728989.502023-08-155268Actual
318134444.002024-10-145266Actual
10392200.002022-05-155268Budget
1225021007.532023-03-155268Actual
1258013000.002023-04-155264Budget
71143854.002022-11-155265Actual
371015098.002025-03-155263Actual
3816119584.072025-03-1552613Actual
2403120443.002024-03-145266Actual
2515248533.002024-04-145267Actual
108007392.002023-02-135266Actual
96838050.002023-01-135266Actual
3161517756.002024-10-145265Actual
3645436018.002025-02-135267Actual
1982022063.002023-11-155265Actual
131924891.002023-04-155267Actual
3875419715.002025-04-155267Actual
103337076.002023-02-135264Actual
92184500.002023-01-135264Budget
3657442491.272025-02-135268Actual
646122000.002022-10-155267Budget
599133400.002022-10-155265Budget
1159324000.002023-03-155265Budget
18489144.382023-09-1552612Actual
1364121886.002023-05-155264Actual
2252553.952024-01-1352612Actual
17368709.282023-08-1552611Actual
870443751.002022-12-165267Actual
1338127600.002023-04-155268Budget
3866219581.002025-04-155266Actual
1112416600.002023-02-135268Budget
230264154.002024-02-135266Actual
1206218203.002023-03-155267Actual
220494533.002024-01-135266Actual
1474534435.002023-06-155265Actual
163368425.382023-07-1652611Actual
2977314707.422024-08-145268Actual
1704716107.002023-08-155267Actual
281176725.002024-07-155264Actual
112656221.002023-03-155263Actual
136315733.002022-06-155264Actual
370103717.112025-02-1352613Actual
3386430615.002024-12-155265Actual
2570925579.002024-05-145263Actual
303968954.002024-09-145264Actual
870548100.002022-12-165267Budget
982140400.002023-01-135267Budget
3636213438.002025-02-135266Actual
3264613828.002024-11-145264Actual
744410600.002022-11-155266Budget
1748648.632023-08-1552612Actual
165444150.002023-08-155263Actual
1145217682.002023-03-155264Actual
1415170713.002023-05-155268Actual
2125751468.712023-12-165268Actual
34184300.002022-08-155263Budget
1145116800.002023-03-155264Budget
1515560537.062023-06-155268Actual
1807776364.002023-09-155267Actual
2323856135.462024-02-135268Actual
259266009.002024-05-145265Actual
503200.002022-05-155263Budget
367754834.892025-02-1352611Actual
85667500.002022-12-165266Budget
252728063.352024-04-145268Actual
2790516569.982024-06-1452613Actual
1908146137.002023-10-155267Actual
292707902.002024-08-145264Actual
197289270.002023-11-155264Actual
327811236.142022-07-165268Actual
486733700.002022-09-155265Budget
33322515.662024-11-1452611Actual
493059.002022-05-155263Actual
3314834501.722024-11-145268Actual
224344697.662024-01-1352611Actual
40733343.002022-08-155266Actual
968412900.002023-01-135266Budget
187928434.002023-10-155265Actual
130521900.002023-04-155266Budget
197411730.002022-06-155267Actual
646013719.002022-10-155267Actual
348016660.002025-01-135263Actual
262413562.002022-07-165265Actual
3792462517.882025-03-1552611Actual
216023090.912022-06-155268Actual
354248451.242025-01-135268Actual
56642200.002022-10-155263Budget
889348300.002022-12-165268Budget
347104850.472024-12-1552613Actual
69758072.002022-11-155264Actual
309011223.002022-07-165267Actual
25590101.822024-04-1452612Actual
69767700.002022-11-155264Budget
1563210480.002023-07-165264Actual
340614529.002024-12-155266Actual
1112516636.242023-02-135268Actual
823516100.002022-12-165265Budget
2820945338.002024-07-155265Actual
112665400.002023-03-155263Budget
2583133936.002024-05-145264Actual
2725510233.002024-06-145266Actual
2226128663.742024-01-135268Actual
21760830.002024-01-135264Actual
79106500.002022-12-165263Budget
11805600.002022-06-155263Budget
664837676.032022-10-155268Actual
851900.002022-05-155267Budget
2956112838.002024-08-145266Actual
2766857777.372024-06-1452611Actual
140296906.002023-05-155267Actual
109383400.002023-02-135267Budget
1393512979.002023-05-155266Actual
29527000.002022-07-165266Budget
1503521850.002023-06-155267Actual
1159227881.002023-03-155265Actual
390757641.332025-04-1552611Actual
327393884.002024-11-145265Actual
1532910284.992023-06-1552611Actual
2778820756.472024-06-1452612Actual
2075812938.002023-12-165264Actual
334423971.052024-11-1452612Actual
247706765.002024-04-145264Actual
1453430140.002023-06-155263Actual
2861952323.272024-07-155268Actual

Generated 2025-06-14 17:46:22.306 UTC