[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 250  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
440120600.002022-08-155268Budget
327811236.142022-07-165268Actual
1839719370.272023-09-1552611Actual
299474772.122024-08-1452611Actual
2861952323.272024-07-155268Actual
2261633758.002024-02-135263Actual
21760830.002024-01-135264Actual
244417237.062024-03-1452611Actual
599029058.002022-10-155265Actual
1563210480.002023-07-165264Actual
3866219581.002025-04-155266Actual
1272026991.002023-04-155265Actual
3586129491.282025-01-1352613Actual
3252613852.002024-11-145263Actual
281176725.002024-07-155264Actual
214589156.252023-12-1652611Actual
354248451.242025-01-135268Actual
40733343.002022-08-155266Actual
1982022063.002023-11-155265Actual
2663715003.172024-05-1452612Actual
3222515809.562024-10-1452611Actual
231182635.002024-02-135267Actual
2383900.002022-05-155264Budget
3161517756.002024-10-145265Actual
472519217.002022-09-155264Actual
486633698.002022-09-155265Actual
371015098.002025-03-155263Actual
119234516.002023-03-155266Actual
2778820756.472024-06-1452612Actual
1145217682.002023-03-155264Actual
336518040.002024-12-155263Actual
2515248533.002024-04-145267Actual
18348800.002022-06-155266Budget
375129497.002025-03-155266Actual
646013719.002022-10-155267Actual
197513500.002022-06-155267Budget
2506012537.002024-04-145266Actual
3657442491.272025-02-135268Actual
32024103740.892024-10-145268Actual
1494323235.002023-06-155266Actual
850782.002022-05-155267Actual
2684720965.002024-06-145263Actual
45407500.002022-09-155263Budget
123915483.002023-04-155263Actual
380432478.462025-03-1552612Actual
136422000.002022-06-155264Budget
63216061.002022-10-155266Actual
3792462517.882025-03-1552611Actual
140296906.002023-05-155267Actual
327393884.002024-11-145265Actual
254736693.442024-04-1452611Actual
349219698.002025-01-135264Actual
391953480.612025-04-1552612Actual
146539102.002023-06-155264Actual
2252553.952024-01-1352612Actual
368936198.752025-02-1352612Actual
2063818378.002023-12-165263Actual
318134444.002024-10-145266Actual
1373534262.002023-05-155265Actual
58519293.002022-10-155264Actual
342725848.162024-12-155268Actual
18337300.002022-06-155266Actual
3386430615.002024-12-155265Actual
2113757849.002023-12-165267Actual
1515560537.062023-06-155268Actual
230264154.002024-02-135266Actual
3152243426.002024-10-145264Actual
1503521850.002023-06-155267Actual
187928434.002023-10-155265Actual
130511983.002023-04-155266Actual
493059.002022-05-155263Actual
107997000.002023-02-135266Budget
131936800.002023-04-155267Budget
302765419.002024-09-145263Actual
2882012990.362024-07-1552611Actual
2612616423.002024-05-145266Actual
136315733.002022-06-155264Actual
85657493.002022-12-165266Actual
2570925579.002024-05-145263Actual
101474256.002023-02-135263Actual
262519000.002022-07-165265Budget
1474534435.002023-06-155265Actual
1225124200.002023-03-155268Budget
3887421507.542025-04-155268Actual
3875419715.002025-04-155267Actual
1798620967.002023-09-155266Actual
3089963009.832024-09-145268Actual
130521900.002023-04-155266Budget
486733700.002022-09-155265Budget
3077956266.002024-09-145267Actual
36051977.002022-08-155264Actual
2455977.362024-03-1452612Actual
2622051345.002024-05-145267Actual
234395068.942024-02-1352611Actual
220494533.002024-01-135266Actual
370103717.112025-02-1352613Actual
163368425.382023-07-1652611Actual
237407823.002024-03-145264Actual
2725510233.002024-06-145266Actual
3190537554.002024-10-145267Actual
2011010093.002023-11-155267Actual
3772321569.662025-03-155268Actual
533630000.002022-09-155267Budget
503200.002022-05-155263Budget
2746752897.522024-06-145268Actual
79095613.002022-12-165263Actual
851900.002022-05-155267Budget
585210700.002022-10-155264Budget
3530420542.002025-01-135267Actual
10382102.642022-05-155268Actual
1453430140.002023-06-155263Actual
292707902.002024-08-145264Actual
75823095.002022-11-155267Actual
100066102.712023-01-135268Actual
224344697.662024-01-1352611Actual
3760430461.002025-03-155267Actual
3131110473.382024-09-1452613Actual
1047210648.002023-02-135265Actual
23014772.002022-07-165263Actual
2075812938.002023-12-165264Actual
359537707.002025-02-135263Actual
347104850.472024-12-1552613Actual
123927700.002023-04-155263Budget
1778817624.002023-09-155265Actual

Generated 2025-06-14 04:04:39.894 UTC