[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 224  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1453430140.002023-06-135263Actual
1225124200.002023-03-135268Budget
56631987.002022-10-135263Actual
2063818378.002023-12-145263Actual
107997000.002023-02-115266Budget
17368709.282023-08-1352611Actual
809511389.002022-12-145264Actual
2663715003.172024-05-1252612Actual
34173883.002022-08-135263Actual
34184300.002022-08-135263Budget
371015098.002025-03-135263Actual
664837676.032022-10-135268Actual
1908146137.002023-10-135267Actual
246506695.002024-04-125263Actual
2696718267.002024-06-125264Actual
1819755762.732023-09-135268Actual
3931314620.822025-04-1352613Actual
552368300.002022-09-135268Budget
503200.002022-05-135263Budget
123927700.002023-04-135263Budget
69767700.002022-11-135264Budget
140296906.002023-05-135267Actual
1807776364.002023-09-135267Actual
10382102.642022-05-135268Actual
63226700.002022-10-135266Budget
93563204.002023-01-115265Actual
125799294.002023-04-135264Actual
165444150.002023-08-135263Actual
130521900.002023-04-135266Budget
646013719.002022-10-135267Actual
2570925579.002024-05-125263Actual
1206218203.002023-03-135267Actual
3415221099.002024-12-135267Actual
3190537554.002024-10-125267Actual
2956112838.002024-08-125266Actual
75823095.002022-11-135267Actual
3722126915.002025-03-135264Actual
2799730802.002024-07-135263Actual
2725510233.002024-06-125266Actual
109393428.002023-02-115267Actual
40733343.002022-08-135266Actual
1474534435.002023-06-135265Actual
3760430461.002025-03-135267Actual
2705916493.002024-06-125265Actual
1206319100.002023-03-135267Budget
3866219581.002025-04-135266Actual
11805600.002022-06-135263Budget
3772321569.662025-03-135268Actual
1601510001.002023-07-145267Actual
18348800.002022-06-135266Budget
1798620967.002023-09-135266Actual
903110765.002023-01-115263Actual
2085120949.002023-12-145265Actual
2383900.002022-05-135264Budget
187928434.002023-10-135265Actual
79095613.002022-12-145263Actual
342725848.162024-12-135268Actual
100066102.712023-01-115268Actual
42158700.002022-08-135267Budget
2023023784.862023-11-135268Actual
440120600.002022-08-135268Budget
3837115975.002025-04-135264Actual
112656221.002023-03-135263Actual
29527000.002022-07-145266Budget
2252553.952024-01-1152612Actual
870548100.002022-12-145267Budget
21760830.002024-01-115264Actual
143275041.282023-05-1352611Actual
2506012537.002024-04-125266Actual
889240270.012022-12-145268Actual
36062000.002022-08-135264Budget
96838050.002023-01-115266Actual
24883400.002022-07-145264Budget
131924891.002023-04-135267Actual
519737737.002022-09-135266Actual
1563210480.002023-07-145264Actual
103337076.002023-02-115264Actual
1515560537.062023-06-135268Actual
109383400.002023-02-115267Budget
3068716712.002024-09-125266Actual
334423971.052024-11-1252612Actual
359537707.002025-02-115263Actual
1613551429.312023-07-145268Actual
3006719554.312024-08-1252612Actual
1415170713.002023-05-135268Actual
2374505.002022-05-135264Actual
63216061.002022-10-135266Actual
303968954.002024-09-125264Actual
2412239169.002024-03-125267Actual
356256793.442025-01-1152611Actual
205481185.892023-11-1352612Actual
3243413634.842024-10-1252613Actual
93573800.002023-01-115265Budget
1757610558.002023-09-135263Actual
2915017459.002024-08-125263Actual
18337300.002022-06-135266Actual
1960913069.002023-11-135263Actual
131936800.002023-04-135267Budget
367754834.892025-02-1152611Actual
1503521850.002023-06-135267Actual
79106500.002022-12-145263Budget
37476200.002022-08-135265Budget
15421742.262023-06-1352612Actual
299474772.122024-08-1252611Actual
101474256.002023-02-115263Actual
224344697.662024-01-1152611Actual
108007392.002023-02-115266Actual
3459212870.152024-12-1352612Actual
2965319018.002024-08-125267Actual
33322515.662024-11-1252611Actual
2226128663.742024-01-115268Actual
309011223.002022-07-145267Actual
2155048.632023-12-1452612Actual
1675716058.002023-08-135265Actual
2634227939.482024-05-125268Actual
2840711060.002024-07-135266Actual
851900.002022-05-135267Budget

Generated 2025-06-13 00:01:50.424 UTC