[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 512  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56642200.002022-11-055263Budget
3636213438.002025-03-065266Actual
2104810225.002024-01-065266Actual
1145116800.002023-04-055264Budget
23014772.002022-08-065263Actual
599133400.002022-11-055265Budget
2383900.002022-06-055264Budget
130511983.002023-05-065266Actual
744311817.002022-12-065266Actual
1563210480.002023-08-065264Actual
472519217.002022-10-065264Actual
1858018258.002023-11-055263Actual
1666423074.002023-09-055264Actual
1494323235.002023-07-065266Actual
187928434.002023-11-055265Actual
58519293.002022-11-055264Actual
103337076.002023-03-065264Actual
370103717.112025-03-0652613Actual
1415170713.002023-06-055268Actual
664837676.032022-11-055268Actual
303968954.002024-10-055264Actual
2684720965.002024-07-055263Actual
101474256.002023-03-065263Actual
2799730802.002024-08-055263Actual
79106500.002023-01-065263Budget
63216061.002022-11-055266Actual
3119316519.152024-10-0552612Actual
85667500.002023-01-065266Budget
247706765.002024-05-055264Actual
367754834.892025-03-0652611Actual
3657442491.272025-03-065268Actual
744410600.002022-12-065266Budget
1613551429.312023-08-065268Actual
252728063.352024-05-055268Actual
3722126915.002025-04-055264Actual
823516100.002023-01-065265Budget
2905836519.482024-08-0552613Actual
2663715003.172024-06-0452612Actual
2915017459.002024-09-045263Actual
3068716712.002024-10-055266Actual
2383318133.002024-04-045265Actual
1159227881.002023-04-055265Actual
2261633758.002024-03-055263Actual
3837115975.002025-05-065264Actual
1351935633.002023-06-055263Actual
382518151.002025-05-065263Actual
23530297.572024-03-0552612Actual
11796525.002022-07-065263Actual
75823095.002022-12-065267Actual
93573800.002023-02-035265Budget
37465610.002022-09-055265Actual
157255504.002023-08-065265Actual
3772321569.662025-04-055268Actual
2125751468.712024-01-065268Actual
1716728989.502023-09-055268Actual
359537707.002025-03-065263Actual
302765419.002024-10-055263Actual
36051977.002022-09-055264Actual
123927700.002023-05-065263Budget
327811236.142022-08-065268Actual
45398357.002022-10-065263Actual
2766857777.372024-07-0552611Actual
3131110473.382024-10-0552613Actual
1757610558.002023-10-065263Actual
262413562.002022-08-065265Actual
1453430140.002023-07-065263Actual
3931314620.822025-05-0652613Actual
187007733.002023-11-055264Actual
292707902.002024-09-045264Actual
2252553.952024-02-0352612Actual
3089963009.832024-10-055268Actual
1112416600.002023-03-065268Budget
33322515.662024-12-0552611Actual
2622051345.002024-06-045267Actual
2063818378.002024-01-065263Actual
231182635.002024-03-055267Actual
309011223.002022-08-065267Actual
3107341097.272024-10-0552611Actual
1951951.822023-11-0552612Actual
2840711060.002024-08-055266Actual
77692800.002022-12-065268Budget
823415352.002023-01-065265Actual
3875419715.002025-05-065267Actual
77682984.472022-12-065268Actual
11805600.002022-07-065263Budget
246506695.002024-05-055263Actual
2612616423.002024-06-045266Actual
356256793.442025-02-0352611Actual
870548100.002023-01-065267Budget
136315733.002022-07-065264Actual
3377110064.002025-01-055264Actual
3459212870.152025-01-0552612Actual
347104850.472025-01-0552613Actual
3243413634.842024-11-0452613Actual
1272026991.002023-05-065265Actual
29527000.002022-08-065266Budget
1272128300.002023-05-065265Budget
2634227939.482024-06-045268Actual
14444265.662023-06-0552612Actual
1206319100.002023-04-055267Budget
1474534435.002023-07-065265Actual
3152243426.002024-11-045264Actual
165444150.002023-09-055263Actual
1920171325.142023-11-055268Actual
1798620967.002023-10-065266Actual
1206218203.002023-04-055267Actual
336518040.002025-01-055263Actual
10382102.642022-06-055268Actual
18337300.002022-07-065266Actual
2075812938.002024-01-065264Actual
334423971.052024-12-0552612Actual
1364121886.002023-06-055264Actual
197513500.002022-07-065267Budget
327910100.002022-08-065268Budget
200182945.002023-12-065266Actual
36062000.002022-09-055264Budget
903217200.002023-02-035263Budget
1704716107.002023-09-055267Actual
2085120949.002024-01-065265Actual
2725510233.002024-07-055266Actual
2778820756.472024-07-0552612Actual
371015098.002025-04-055263Actual
30919700.002022-08-065267Budget
289401721.002024-08-0552612Actual
323178184.952024-11-0452612Actual
100075500.002023-02-035268Budget

Generated 2025-07-05 14:58:04.531 UTC