[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 1000   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380432478.462025-03-1352612Actual
1338022999.992023-04-135268Actual
1047311200.002023-02-115265Budget
823415352.002022-12-145265Actual
71143854.002022-11-135265Actual
45398357.002022-09-135263Actual
3760430461.002025-03-135267Actual
334423971.052024-11-1252612Actual
109393428.002023-02-115267Actual
125799294.002023-04-135264Actual
187928434.002023-10-135265Actual
2155048.632023-12-1452612Actual
218526255.002024-01-115265Actual
2226128663.742024-01-115268Actual
2612616423.002024-05-125266Actual
1272128300.002023-04-135265Budget
14444265.662023-05-1352612Actual
2383900.002022-05-135264Budget
11805600.002022-06-135263Budget
440012848.292022-08-135268Actual
18348800.002022-06-135266Budget
3772321569.662025-03-135268Actual
1351935633.002023-05-135263Actual
131924891.002023-04-135267Actual
327393884.002024-11-125265Actual
79095613.002022-12-145263Actual
1769613183.002023-09-135264Actual
101474256.002023-02-115263Actual
1960913069.002023-11-135263Actual
45407500.002022-09-135263Budget
982042550.002023-01-115267Actual
187007733.002023-10-135264Actual
302765419.002024-09-125263Actual
37476200.002022-08-135265Budget
2374505.002022-05-135264Actual
2515248533.002024-04-125267Actual
1272026991.002023-04-135265Actual
2063818378.002023-12-145263Actual
2956112838.002024-08-125266Actual
1613551429.312023-07-145268Actual
968412900.002023-01-115266Budget
123927700.002023-04-135263Budget
3657442491.272025-02-115268Actual
585210700.002022-10-135264Budget
472519217.002022-09-135264Actual
2104810225.002023-12-145266Actual
3131110473.382024-09-1252613Actual
870548100.002022-12-145267Budget
77692800.002022-11-135268Budget
2261633758.002024-02-115263Actual
1908146137.002023-10-135267Actual
1819755762.732023-09-135268Actual
107997000.002023-02-115266Budget
382518151.002025-04-135263Actual
367754834.892025-02-1152611Actual
3781683.002022-05-135265Actual
136422000.002022-06-135264Budget
3006719554.312024-08-1252612Actual
92184500.002023-01-115264Budget
10392200.002022-05-135268Budget
2085120949.002023-12-145265Actual
349219698.002025-01-115264Actual
1047210648.002023-02-115265Actual
136315733.002022-06-135264Actual
348016660.002025-01-115263Actual
267552480.252024-05-1252613Actual
262519000.002022-07-145265Budget
1206319100.002023-03-135267Budget
889240270.012022-12-145268Actual
3302928867.002024-11-125267Actual
281176725.002024-07-135264Actual
357445115.752025-01-1152612Actual
200182945.002023-11-135266Actual
2905836519.482024-07-1352613Actual
231182635.002024-02-115267Actual
371015098.002025-03-135263Actual
599029058.002022-10-135265Actual
493059.002022-05-135263Actual
3931314620.822025-04-1352613Actual
2424142586.722024-03-125268Actual
30919700.002022-07-145267Budget
100066102.712023-01-115268Actual
552368300.002022-09-135268Budget
2486231495.002024-04-125265Actual
112665400.002023-03-135263Budget
352124361.002025-01-115266Actual
2323856135.462024-02-115268Actual
2977314707.422024-08-125268Actual
2746752897.522024-06-125268Actual
342725848.162024-12-135268Actual
101483700.002023-02-115263Budget
2214125312.002024-01-115267Actual
3887421507.542025-04-135268Actual
79106500.002022-12-145263Budget
2965319018.002024-08-125267Actual
390757641.332025-04-1352611Actual
3866219581.002025-04-135266Actual
336518040.002024-12-135263Actual
216136900.002022-06-135268Budget
1112516636.242023-02-115268Actual
1716728989.502023-08-135268Actual
823516100.002022-12-145265Budget
67904000.002022-11-135263Budget
533630000.002022-09-135267Budget
197411730.002022-06-135267Actual
2861952323.272024-07-135268Actual
10382102.642022-05-135268Actual
3636213438.002025-02-115266Actual
2075812938.002023-12-145264Actual
1225021007.532023-03-135268Actual
18337300.002022-06-135266Actual
3190537554.002024-10-125267Actual
2882012990.362024-07-1352611Actual
58519293.002022-10-135264Actual
1453430140.002023-06-135263Actual
1757610558.002023-09-135263Actual
11796525.002022-06-135263Actual
2705916493.002024-06-125265Actual
252728063.352024-04-125268Actual
2915017459.002024-08-125263Actual
1515560537.062023-06-135268Actual
3816119584.072025-03-1352613Actual
646013719.002022-10-135267Actual
2506012537.002024-04-125266Actual

Generated 2025-06-12 08:59:30.766 UTC