[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 512  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14444265.662023-05-2552612Actual
3760430461.002025-03-255267Actual
1819755762.732023-09-255268Actual
2663715003.172024-05-2452612Actual
3792462517.882025-03-2552611Actual
646122000.002022-10-255267Budget
10392200.002022-05-255268Budget
1716728989.502023-08-255268Actual
3131110473.382024-09-2452613Actual
1225021007.532023-03-255268Actual
2840711060.002024-07-255266Actual
599133400.002022-10-255265Budget
119234516.002023-03-255266Actual
1112516636.242023-02-235268Actual
11805600.002022-06-255263Budget
982140400.002023-01-235267Budget
1206319100.002023-03-255267Budget
216136900.002022-06-255268Budget
1601510001.002023-07-265267Actual
45398357.002022-09-255263Actual
486733700.002022-09-255265Budget
227362579.002024-02-235264Actual
3264613828.002024-11-245264Actual
1159227881.002023-03-255265Actual
3731424972.002025-03-255265Actual
1503521850.002023-06-255267Actual
1951951.822023-10-2552612Actual
1047210648.002023-02-235265Actual
2799730802.002024-07-255263Actual
357445115.752025-01-2352612Actual
2214125312.002024-01-235267Actual
302765419.002024-09-245263Actual
79095613.002022-12-265263Actual
75833100.002022-11-255267Budget
107997000.002023-02-235266Budget
3722126915.002025-03-255264Actual
56642200.002022-10-255263Budget
231182635.002024-02-235267Actual
342725848.162024-12-255268Actual
982042550.002023-01-235267Actual
2705916493.002024-06-245265Actual
2746752897.522024-06-245268Actual
585210700.002022-10-255264Budget
552368300.002022-09-255268Budget
2383318133.002024-03-245265Actual
2412239169.002024-03-245267Actual
187007733.002023-10-255264Actual
303968954.002024-09-245264Actual
903110765.002023-01-235263Actual
37476200.002022-08-255265Budget
103337076.002023-02-235264Actual
1474534435.002023-06-255265Actual
37465610.002022-08-255265Actual
2905836519.482024-07-2552613Actual
40744000.002022-08-255266Budget
2778820756.472024-06-2452612Actual
348016660.002025-01-235263Actual
486633698.002022-09-255265Actual
150329600.002022-06-255265Budget
197513500.002022-06-255267Budget
69767700.002022-11-255264Budget
246506695.002024-04-245263Actual
2612616423.002024-05-245266Actual
354248451.242025-01-235268Actual
2155048.632023-12-2652612Actual
93573800.002023-01-235265Budget
23530297.572024-02-2352612Actual
823415352.002022-12-265265Actual
75823095.002022-11-255267Actual
1453430140.002023-06-255263Actual
1351935633.002023-05-255263Actual
30919700.002022-07-265267Budget
1757610558.002023-09-255263Actual
194029022.202023-10-2552611Actual
3887421507.542025-04-255268Actual
823516100.002022-12-265265Budget
3607218727.002025-02-235264Actual
157255504.002023-07-265265Actual
265442126.332024-05-2452611Actual
3875419715.002025-04-255267Actual
143275041.282023-05-2552611Actual
247706765.002024-04-245264Actual
2362018467.002024-03-245263Actual
101483700.002023-02-235263Budget
93563204.002023-01-235265Actual
23025000.002022-07-265263Budget
205481185.892023-11-2552612Actual
2023023784.862023-11-255268Actual
136422000.002022-06-255264Budget
2125751468.712023-12-265268Actual
1112416600.002023-02-235268Budget
18348800.002022-06-255266Budget
25590101.822024-04-2452612Actual
58519293.002022-10-255264Actual
1798620967.002023-09-255266Actual
197289270.002023-11-255264Actual
204301310.362023-11-2552611Actual
3459212870.152024-12-2552612Actual
3190537554.002024-10-245267Actual
254736693.442024-04-2452611Actual
2915017459.002024-08-245263Actual
101474256.002023-02-235263Actual
244417237.062024-03-2452611Actual
889348300.002022-12-265268Budget
1515560537.062023-06-255268Actual
380432478.462025-03-2552612Actual
3048929356.002024-09-245265Actual
2965319018.002024-08-245267Actual
262413562.002022-07-265265Actual
63216061.002022-10-255266Actual
3377110064.002024-12-255264Actual
187928434.002023-10-255265Actual
3161517756.002024-10-245265Actual
3781683.002022-05-255265Actual
79106500.002022-12-265263Budget
327910100.002022-07-265268Budget
340614529.002024-12-255266Actual
368936198.752025-02-2352612Actual
150225756.002022-06-255265Actual
2374505.002022-05-255264Actual

Generated 2025-06-24 21:39:45.120 UTC