[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 512  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299474772.122024-08-2852611Actual
146539102.002023-06-295264Actual
2840711060.002024-07-295266Actual
3243413634.842024-10-2852613Actual
3607218727.002025-02-275264Actual
125799294.002023-04-295264Actual
309011223.002022-07-305267Actual
1373534262.002023-05-295265Actual
23014772.002022-07-305263Actual
2696718267.002024-06-285264Actual
58519293.002022-10-295264Actual
533725026.002022-09-295267Actual
56631987.002022-10-295263Actual
302765419.002024-09-285263Actual
244417237.062024-03-2852611Actual
2977314707.422024-08-285268Actual
342725848.162024-12-295268Actual
486733700.002022-09-295265Budget
3931314620.822025-04-2952613Actual
1563210480.002023-07-305264Actual
349219698.002025-01-275264Actual
2746752897.522024-06-285268Actual
851900.002022-05-295267Budget
214589156.252023-12-3052611Actual
1920171325.142023-10-295268Actual
93573800.002023-01-275265Budget
1047210648.002023-02-275265Actual
323178184.952024-10-2852612Actual
3887421507.542025-04-295268Actual
1453430140.002023-06-295263Actual
340614529.002024-12-295266Actual
228297595.002024-02-275265Actual
301854662.742024-08-2852613Actual
131924891.002023-04-295267Actual
2861952323.272024-07-295268Actual
29527000.002022-07-305266Budget
92184500.002023-01-275264Budget
33322515.662024-11-2852611Actual
2612616423.002024-05-285266Actual
101483700.002023-02-275263Budget
3264613828.002024-11-285264Actual
440120600.002022-08-295268Budget
204301310.362023-11-2952611Actual
375129497.002025-03-295266Actual
14444265.662023-05-2952612Actual
2799730802.002024-07-295263Actual
1807776364.002023-09-295267Actual
189905414.002023-10-295266Actual
34184300.002022-08-295263Budget
136315733.002022-06-295264Actual
292707902.002024-08-285264Actual
150329600.002022-06-295265Budget
2023023784.862023-11-295268Actual
3314834501.722024-11-285268Actual
40733343.002022-08-295266Actual
585210700.002022-10-295264Budget
1960913069.002023-11-295263Actual
664935800.002022-10-295268Budget
889240270.012022-12-305268Actual
1272026991.002023-04-295265Actual
2383900.002022-05-295264Budget
982042550.002023-01-275267Actual
67894467.002022-11-295263Actual
1778817624.002023-09-295265Actual
2424142586.722024-03-285268Actual
1982022063.002023-11-295265Actual
3760430461.002025-03-295267Actual
1258013000.002023-04-295264Budget
367754834.892025-02-2752611Actual
92174128.002023-01-275264Actual
344725984.912024-12-2952611Actual
131936800.002023-04-295267Budget
3772321569.662025-03-295268Actual
3107341097.272024-09-2852611Actual
108007392.002023-02-275266Actual
262519000.002022-07-305265Budget
3657442491.272025-02-275268Actual
2252553.952024-01-2752612Actual
218526255.002024-01-275265Actual
3781683.002022-05-295265Actual
112665400.002023-03-295263Budget
552368300.002022-09-295268Budget
197411730.002022-06-295267Actual
2486231495.002024-04-285265Actual
3792200.002022-05-295265Budget
1494323235.002023-06-295266Actual
2113757849.002023-12-305267Actual
262413562.002022-07-305265Actual
119234516.002023-03-295266Actual
870548100.002022-12-305267Budget
2778820756.472024-06-2852612Actual
2725510233.002024-06-285266Actual
254736693.442024-04-2852611Actual
503200.002022-05-295263Budget
3161517756.002024-10-285265Actual
982140400.002023-01-275267Budget
2734767118.002024-06-285267Actual
3866219581.002025-04-295266Actual
246506695.002024-04-285263Actual
903110765.002023-01-275263Actual
227362579.002024-02-275264Actual
247706765.002024-04-285264Actual
2663715003.172024-05-2852612Actual
1145217682.002023-03-295264Actual
3459212870.152024-12-2952612Actual
2766857777.372024-06-2852611Actual
77692800.002022-11-295268Budget
329379483.002024-11-285266Actual
17368709.282023-08-2952611Actual
1047311200.002023-02-275265Budget
361649442.002025-02-275265Actual
354248451.242025-01-275268Actual
103337076.002023-02-275264Actual
3645436018.002025-02-275267Actual
63216061.002022-10-295266Actual
646013719.002022-10-295267Actual
165444150.002023-08-295263Actual
348016660.002025-01-275263Actual
163368425.382023-07-3052611Actual

Generated 2025-06-29 02:40:30.915 UTC