[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131924891.002023-04-145267Actual
1503521850.002023-06-145267Actual
123915483.002023-04-145263Actual
3252613852.002024-11-135263Actual
231182635.002024-02-125267Actual
3386430615.002024-12-145265Actual
265442126.332024-05-1352611Actual
348016660.002025-01-125263Actual
130521900.002023-04-145266Budget
3314834501.722024-11-135268Actual
3931314620.822025-04-1452613Actual
472621100.002022-09-145264Budget
29516637.002022-07-155266Actual
1839719370.272023-09-1452611Actual
2155048.632023-12-1552612Actual
85667500.002022-12-155266Budget
552368300.002022-09-145268Budget
334423971.052024-11-1352612Actual
165444150.002023-08-145263Actual
303968954.002024-09-135264Actual
289401721.002024-07-1452612Actual
3657442491.272025-02-125268Actual
197289270.002023-11-145264Actual
23025000.002022-07-155263Budget
2634227939.482024-05-135268Actual
2383900.002022-05-145264Budget
79106500.002022-12-155263Budget
36062000.002022-08-145264Budget
42158700.002022-08-145267Budget
37476200.002022-08-145265Budget
309011223.002022-07-155267Actual
302765419.002024-09-135263Actual
281176725.002024-07-145264Actual
2734767118.002024-06-135267Actual
150225756.002022-06-145265Actual
347104850.472024-12-1452613Actual
3636213438.002025-02-125266Actual
3048929356.002024-09-135265Actual
2063818378.002023-12-155263Actual
187928434.002023-10-145265Actual
1819755762.732023-09-145268Actual
2085120949.002023-12-155265Actual
200182945.002023-11-145266Actual
247706765.002024-04-135264Actual
472519217.002022-09-145264Actual
205481185.892023-11-1452612Actual
2861952323.272024-07-145268Actual
533725026.002022-09-145267Actual
982140400.002023-01-125267Budget
519737737.002022-09-145266Actual
3077956266.002024-09-135267Actual
1047210648.002023-02-125265Actual
809618200.002022-12-155264Budget
2424142586.722024-03-135268Actual
1206319100.002023-03-145267Budget
10382102.642022-05-145268Actual
246506695.002024-04-135263Actual
903217200.002023-01-125263Budget
327910100.002022-07-155268Budget
7108300.002022-05-145266Budget
3152243426.002024-10-135264Actual
2663715003.172024-05-1352612Actual
2506012537.002024-04-135266Actual
1338127600.002023-04-145268Budget
1908146137.002023-10-145267Actual
301854662.742024-08-1352613Actual
357445115.752025-01-1252612Actual
2820945338.002024-07-145265Actual
2977314707.422024-08-135268Actual
101483700.002023-02-125263Budget
216416696.002024-01-125263Actual
146539102.002023-06-145264Actual
2374505.002022-05-145264Actual
23530297.572024-02-1252612Actual
1159324000.002023-03-145265Budget
45398357.002022-09-145263Actual
197513500.002022-06-145267Budget
2104810225.002023-12-155266Actual
1769613183.002023-09-145264Actual
2583133936.002024-05-135264Actual
216136900.002022-06-145268Budget
1364121886.002023-05-145264Actual
3607218727.002025-02-125264Actual
2766857777.372024-06-1352611Actual
1112416600.002023-02-125268Budget
1338022999.992023-04-145268Actual
37465610.002022-08-145265Actual
227362579.002024-02-125264Actual
40733343.002022-08-145266Actual
85657493.002022-12-155266Actual
109393428.002023-02-125267Actual
1415170713.002023-05-145268Actual
119234516.002023-03-145266Actual
67904000.002022-11-145263Budget
3586129491.282025-01-1252613Actual
870548100.002022-12-155267Budget
2486231495.002024-04-135265Actual
136315733.002022-06-145264Actual
3645436018.002025-02-125267Actual
92174128.002023-01-125264Actual
599029058.002022-10-145265Actual
342725848.162024-12-145268Actual
375129497.002025-03-145266Actual
2125751468.712023-12-155268Actual
823415352.002022-12-155265Actual
1145116800.002023-03-145264Budget
33322515.662024-11-1352611Actual
108007392.002023-02-125266Actual
218526255.002024-01-125265Actual
1858018258.002023-10-145263Actual
2746752897.522024-06-135268Actual
2252553.952024-01-1252612Actual

Generated 2025-06-13 19:45:26.752 UTC