[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 256  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136315733.002022-07-255264Actual
2936313364.002024-09-235265Actual
112665400.002023-04-245263Budget
23025000.002022-08-255263Budget
119234516.002023-04-245266Actual
3501423999.002025-02-225265Actual
2684720965.002024-07-245263Actual
664837676.032022-11-245268Actual
1272128300.002023-05-255265Budget
45398357.002022-10-255263Actual
3386430615.002025-01-245265Actual
247706765.002024-05-245264Actual
92184500.002023-02-225264Budget
3792200.002022-06-245265Budget
112656221.002023-04-245263Actual
1112516636.242023-03-255268Actual
348016660.002025-02-225263Actual
1047311200.002023-03-255265Budget
1592316784.002023-08-255266Actual
1778817624.002023-10-255265Actual
367754834.892025-03-2552611Actual
140296906.002023-06-245267Actual
1206218203.002023-04-245267Actual
1453430140.002023-07-255263Actual
3006719554.312024-09-2352612Actual
36051977.002022-09-245264Actual
329379483.002024-12-245266Actual
23530297.572024-03-2452612Actual
870443751.002023-01-255267Actual
11796525.002022-07-255263Actual
354248451.242025-02-225268Actual
2705916493.002024-07-245265Actual
1951951.822023-11-2452612Actual
1769613183.002023-10-255264Actual
101483700.002023-03-255263Budget
42147553.002022-09-245267Actual
486633698.002022-10-255265Actual
2383900.002022-06-245264Budget
1145116800.002023-04-245264Budget
14444265.662023-06-2452612Actual
2455977.362024-04-2352612Actual
119243900.002023-04-245266Budget
16454333.742023-08-2552612Actual
1112416600.002023-03-255268Budget
3048929356.002024-10-245265Actual
503200.002022-06-245263Budget
267552480.252024-06-2352613Actual
125799294.002023-05-255264Actual
2362018467.002024-04-235263Actual
1807776364.002023-10-255267Actual
67904000.002022-12-255263Budget
344725984.912025-01-2452611Actual
107997000.002023-03-255266Budget
227362579.002024-03-245264Actual
2374505.002022-06-245264Actual
29516637.002022-08-255266Actual
3760430461.002025-04-245267Actual
3530420542.002025-02-225267Actual
3264613828.002024-12-245264Actual
85667500.002023-01-255266Budget
1798620967.002023-10-255266Actual
850782.002022-06-245267Actual
34184300.002022-09-245263Budget
356256793.442025-02-2252611Actual
56631987.002022-11-245263Actual
552248768.662022-10-255268Actual
664935800.002022-11-245268Budget
3772321569.662025-04-245268Actual
220494533.002024-02-225266Actual
359537707.002025-03-255263Actual
334423971.052024-12-2452612Actual
200182945.002023-12-255266Actual
101474256.002023-03-255263Actual
347104850.472025-01-2452613Actual
1551223426.002023-08-255263Actual
205481185.892023-12-2552612Actual
71154600.002022-12-255265Budget
18348800.002022-07-255266Budget
744410600.002022-12-255266Budget
2252553.952024-02-2252612Actual
1338022999.992023-05-255268Actual
3302928867.002024-12-245267Actual
2882012990.362024-08-2452611Actual
69767700.002022-12-255264Budget
34173883.002022-09-245263Actual
58519293.002022-11-245264Actual
361649442.002025-03-255265Actual
2214125312.002024-02-225267Actual
2063818378.002024-01-255263Actual
1982022063.002023-12-255265Actual
903110765.002023-02-225263Actual
231182635.002024-03-245267Actual
150225756.002022-07-255265Actual
214589156.252024-01-2552611Actual
92174128.002023-02-225264Actual
17368709.282023-09-2452611Actual
1601510001.002023-08-255267Actual
216136900.002022-07-255268Budget
197513500.002022-07-255267Budget
2486231495.002024-05-245265Actual
93573800.002023-02-225265Budget
1474534435.002023-07-255265Actual
533725026.002022-10-255267Actual
2905836519.482024-08-2452613Actual
472621100.002022-10-255264Budget
123927700.002023-05-255263Budget
3931314620.822025-05-2552613Actual
2023023784.862023-12-255268Actual
1159227881.002023-04-245265Actual
33322515.662024-12-2452611Actual
2622051345.002024-06-235267Actual
24883400.002022-08-255264Budget
1960913069.002023-12-255263Actual
3887421507.542025-05-255268Actual
2515248533.002024-05-245267Actual
40733343.002022-09-245266Actual
3243413634.842024-11-2352613Actual
10382102.642022-06-245268Actual
2861952323.272024-08-245268Actual
309011223.002022-08-255267Actual
3636213438.002025-03-255266Actual
1206319100.002023-04-245267Budget

Generated 2025-07-24 23:04:45.427 UTC