[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 896  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45407500.002022-09-085263Budget
265442126.332024-05-0752611Actual
3792462517.882025-03-0852611Actual
131936800.002023-04-085267Budget
3459212870.152024-12-0852612Actual
197513500.002022-06-085267Budget
2374505.002022-05-085264Actual
3119316519.152024-09-0752612Actual
292707902.002024-08-075264Actual
335608001.402024-11-0752613Actual
2252553.952024-01-0652612Actual
359537707.002025-02-065263Actual
472519217.002022-09-085264Actual
1951951.822023-10-0852612Actual
2766857777.372024-06-0752611Actual
334423971.052024-11-0752612Actual
823415352.002022-12-095265Actual
92184500.002023-01-065264Budget
2486231495.002024-04-075265Actual
1272026991.002023-04-085265Actual
85657493.002022-12-095266Actual
309011223.002022-07-095267Actual
1858018258.002023-10-085263Actual
1748648.632023-08-0852612Actual
163368425.382023-07-0952611Actual
1757610558.002023-09-085263Actual
125799294.002023-04-085264Actual
2778820756.472024-06-0752612Actual
2634227939.482024-05-075268Actual
3607218727.002025-02-065264Actual
130521900.002023-04-085266Budget
96838050.002023-01-065266Actual
3636213438.002025-02-065266Actual
187928434.002023-10-085265Actual
3586129491.282025-01-0652613Actual
63216061.002022-10-085266Actual
552368300.002022-09-085268Budget
254736693.442024-04-0752611Actual
440120600.002022-08-085268Budget
3875419715.002025-04-085267Actual
982140400.002023-01-065267Budget
336518040.002024-12-085263Actual
93563204.002023-01-065265Actual
205481185.892023-11-0852612Actual
347104850.472024-12-0852613Actual
1839719370.272023-09-0852611Actual
216136900.002022-06-085268Budget
23025000.002022-07-095263Budget
3068716712.002024-09-075266Actual
252728063.352024-04-075268Actual
109383400.002023-02-065267Budget
744311817.002022-11-085266Actual
3190537554.002024-10-075267Actual
1819755762.732023-09-085268Actual
2663715003.172024-05-0752612Actual
1769613183.002023-09-085264Actual
101483700.002023-02-065263Budget
3722126915.002025-03-085264Actual
15421742.262023-06-0852612Actual
140296906.002023-05-085267Actual
1920171325.142023-10-085268Actual
284997559.002024-07-085267Actual
2455977.362024-03-0752612Actual
194029022.202023-10-0852611Actual
23530297.572024-02-0652612Actual
37476200.002022-08-085265Budget
1112516636.242023-02-065268Actual
2820945338.002024-07-085265Actual
1592316784.002023-07-095266Actual
18348800.002022-06-085266Budget
2622051345.002024-05-075267Actual
18337300.002022-06-085266Actual
2412239169.002024-03-075267Actual
289401721.002024-07-0852612Actual
1047311200.002023-02-065265Budget
3131110473.382024-09-0752613Actual
237407823.002024-03-075264Actual
93573800.002023-01-065265Budget
34184300.002022-08-085263Budget
71154600.002022-11-085265Budget
101474256.002023-02-065263Actual
599133400.002022-10-085265Budget
77682984.472022-11-085268Actual
3501423999.002025-01-065265Actual
327393884.002024-11-075265Actual
2936313364.002024-08-075265Actual
267552480.252024-05-0752613Actual
384648990.002025-04-085265Actual
664935800.002022-10-085268Budget
25590101.822024-04-0752612Actual
1716728989.502023-08-085268Actual
646122000.002022-10-085267Budget
486733700.002022-09-085265Budget
157255504.002023-07-095265Actual
3107341097.272024-09-0752611Actual
204301310.362023-11-0852611Actual
2840711060.002024-07-085266Actual
1258013000.002023-04-085264Budget
2506012537.002024-04-075266Actual
3161517756.002024-10-075265Actual
1613551429.312023-07-095268Actual
146539102.002023-06-085264Actual
234395068.942024-02-0652611Actual
29527000.002022-07-095266Budget
230264154.002024-02-065266Actual
903110765.002023-01-065263Actual
1675716058.002023-08-085265Actual
21760830.002024-01-065264Actual
231182635.002024-02-065267Actual
1415170713.002023-05-085268Actual
361649442.002025-02-065265Actual
1393512979.002023-05-085266Actual
2725510233.002024-06-075266Actual
1807776364.002023-09-085267Actual
33322515.662024-11-0752611Actual
56642200.002022-10-085263Budget
165444150.002023-08-085263Actual
7108300.002022-05-085266Budget
220494533.002024-01-065266Actual
18489144.382023-09-0852612Actual
2734767118.002024-06-075267Actual
36062000.002022-08-085264Budget
79106500.002022-12-095263Budget
2226128663.742024-01-065268Actual

Generated 2025-06-07 07:33:10.402 UTC