[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 448  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23014772.002022-07-155263Actual
2622051345.002024-05-135267Actual
3089963009.832024-09-135268Actual
1515560537.062023-06-145268Actual
220494533.002024-01-125266Actual
1338127600.002023-04-145268Budget
2383318133.002024-03-135265Actual
21760830.002024-01-125264Actual
109393428.002023-02-125267Actual
1551223426.002023-07-155263Actual
1206319100.002023-03-145267Budget
92174128.002023-01-125264Actual
224344697.662024-01-1252611Actual
45398357.002022-09-145263Actual
56631987.002022-10-145263Actual
375129497.002025-03-145266Actual
493059.002022-05-145263Actual
342725848.162024-12-145268Actual
3816119584.072025-03-1452613Actual
197411730.002022-06-145267Actual
3866219581.002025-04-145266Actual
2374505.002022-05-145264Actual
2612616423.002024-05-135266Actual
2746752897.522024-06-135268Actual
3607218727.002025-02-125264Actual
189905414.002023-10-145266Actual
24873969.002022-07-155264Actual
3377110064.002024-12-145264Actual
3415221099.002024-12-145267Actual
85657493.002022-12-155266Actual
968412900.002023-01-125266Budget
664837676.032022-10-145268Actual
29527000.002022-07-155266Budget
344725984.912024-12-1452611Actual
982140400.002023-01-125267Budget
1112516636.242023-02-125268Actual
130511983.002023-04-145266Actual
809618200.002022-12-155264Budget
2506012537.002024-04-135266Actual
1415170713.002023-05-145268Actual
14444265.662023-05-1452612Actual
18489144.382023-09-1452612Actual
2905836519.482024-07-1452613Actual
10382102.642022-05-145268Actual
352124361.002025-01-125266Actual
302765419.002024-09-135263Actual
194029022.202023-10-1452611Actual
292707902.002024-08-135264Actual
2261633758.002024-02-125263Actual
1112416600.002023-02-125268Budget
1839719370.272023-09-1452611Actual
11805600.002022-06-145263Budget
1225021007.532023-03-145268Actual
870443751.002022-12-155267Actual
187007733.002023-10-145264Actual
10392200.002022-05-145268Budget
216416696.002024-01-125263Actual
3636213438.002025-02-125266Actual
472621100.002022-09-145264Budget
140296906.002023-05-145267Actual
1474534435.002023-06-145265Actual
1145217682.002023-03-145264Actual
2583133936.002024-05-135264Actual
2113757849.002023-12-155267Actual
3792462517.882025-03-1452611Actual
165444150.002023-08-145263Actual
318134444.002024-10-135266Actual
2696718267.002024-06-135264Actual
329379483.002024-11-135266Actual
252728063.352024-04-135268Actual
3722126915.002025-03-145264Actual
93573800.002023-01-125265Budget
45407500.002022-09-145263Budget
234395068.942024-02-1252611Actual
75823095.002022-11-145267Actual
486633698.002022-09-145265Actual
472519217.002022-09-145264Actual
214589156.252023-12-1552611Actual
265442126.332024-05-1352611Actual
281176725.002024-07-145264Actual
3252613852.002024-11-135263Actual
3887421507.542025-04-145268Actual
2323856135.462024-02-125268Actual
69758072.002022-11-145264Actual
3657442491.272025-02-125268Actual
284997559.002024-07-145267Actual
79106500.002022-12-155263Budget
205481185.892023-11-1452612Actual
2104810225.002023-12-155266Actual
2455977.362024-03-1352612Actual
67894467.002022-11-145263Actual
262519000.002022-07-155265Budget
2820945338.002024-07-145265Actual
40744000.002022-08-145266Budget
197513500.002022-06-145267Budget
1920171325.142023-10-145268Actual
56642200.002022-10-145263Budget
850782.002022-05-145267Actual
244417237.062024-03-1352611Actual
32024103740.892024-10-135268Actual
336518040.002024-12-145263Actual
93563204.002023-01-125265Actual
107997000.002023-02-125266Budget
440120600.002022-08-145268Budget
254736693.442024-04-1352611Actual
216023090.912022-06-145268Actual
2766857777.372024-06-1352611Actual
664935800.002022-10-145268Budget
1272128300.002023-04-145265Budget
136315733.002022-06-145264Actual
34173883.002022-08-145263Actual
79095613.002022-12-155263Actual
3161517756.002024-10-135265Actual
77692800.002022-11-145268Budget
71154600.002022-11-145265Budget
314027829.002024-10-135263Actual
486733700.002022-09-145265Budget

Generated 2025-06-13 19:35:51.694 UTC