[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 512  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778820756.472024-06-1452612Actual
140296906.002023-05-155267Actual
352124361.002025-01-135266Actual
1415170713.002023-05-155268Actual
85667500.002022-12-165266Budget
2905836519.482024-07-1552613Actual
112656221.002023-03-155263Actual
204301310.362023-11-1552611Actual
2734767118.002024-06-145267Actual
440120600.002022-08-155268Budget
3501423999.002025-01-135265Actual
69758072.002022-11-155264Actual
3816119584.072025-03-1552613Actual
336518040.002024-12-155263Actual
3107341097.272024-09-1452611Actual
71143854.002022-11-155265Actual
107997000.002023-02-135266Budget
136315733.002022-06-155264Actual
347104850.472024-12-1552613Actual
234395068.942024-02-1352611Actual
1563210480.002023-07-165264Actual
382518151.002025-04-155263Actual
486633698.002022-09-155265Actual
93563204.002023-01-135265Actual
292707902.002024-08-145264Actual
16454333.742023-07-1652612Actual
1515560537.062023-06-155268Actual
23014772.002022-07-165263Actual
344725984.912024-12-1552611Actual
197513500.002022-06-155267Budget
37465610.002022-08-155265Actual
11796525.002022-06-155263Actual
1704716107.002023-08-155267Actual
247706765.002024-04-145264Actual
327811236.142022-07-165268Actual
327393884.002024-11-145265Actual
1920171325.142023-10-155268Actual
823516100.002022-12-165265Budget
2936313364.002024-08-145265Actual
1047311200.002023-02-135265Budget
2515248533.002024-04-145267Actual
93573800.002023-01-135265Budget
77682984.472022-11-155268Actual
1601510001.002023-07-165267Actual
63216061.002022-10-155266Actual
493059.002022-05-155263Actual
2663715003.172024-05-1452612Actual
889348300.002022-12-165268Budget
1258013000.002023-04-155264Budget
75833100.002022-11-155267Budget
1798620967.002023-09-155266Actual
1338022999.992023-04-155268Actual
1748648.632023-08-1552612Actual
37476200.002022-08-155265Budget
2766857777.372024-06-1452611Actual
903110765.002023-01-135263Actual
349219698.002025-01-135264Actual
1474534435.002023-06-155265Actual
123927700.002023-04-155263Budget
252728063.352024-04-145268Actual
1807776364.002023-09-155267Actual
42147553.002022-08-155267Actual
1592316784.002023-07-165266Actual
2570925579.002024-05-145263Actual
2383318133.002024-03-145265Actual
3222515809.562024-10-1452611Actual
2486231495.002024-04-145265Actual
163368425.382023-07-1652611Actual
3415221099.002024-12-155267Actual
503200.002022-05-155263Budget
3645436018.002025-02-135267Actual
18337300.002022-06-155266Actual
3068716712.002024-09-145266Actual
585210700.002022-10-155264Budget
2362018467.002024-03-145263Actual
119234516.002023-03-155266Actual
58519293.002022-10-155264Actual
2840711060.002024-07-155266Actual
1393512979.002023-05-155266Actual
3131110473.382024-09-1452613Actual
2011010093.002023-11-155267Actual
3077956266.002024-09-145267Actual
1206319100.002023-03-155267Budget
187928434.002023-10-155265Actual
303968954.002024-09-145264Actual
552248768.662022-09-155268Actual
230264154.002024-02-135266Actual
205481185.892023-11-1552612Actual
150225756.002022-06-155265Actual
342725848.162024-12-155268Actual
3161517756.002024-10-145265Actual
2612616423.002024-05-145266Actual
870548100.002022-12-165267Budget
2104810225.002023-12-165266Actual
982140400.002023-01-135267Budget
101474256.002023-02-135263Actual
265442126.332024-05-1452611Actual
1839719370.272023-09-1552611Actual
1858018258.002023-10-155263Actual
1908146137.002023-10-155267Actual
348016660.002025-01-135263Actual
18348800.002022-06-155266Budget
2155048.632023-12-1652612Actual
1145116800.002023-03-155264Budget
45407500.002022-09-155263Budget
101483700.002023-02-135263Budget
2622051345.002024-05-145267Actual
2455977.362024-03-1452612Actual
3089963009.832024-09-145268Actual
34173883.002022-08-155263Actual
1769613183.002023-09-155264Actual
267552480.252024-05-1452613Actual
1716728989.502023-08-155268Actual
2252553.952024-01-1352612Actual
2214125312.002024-01-135267Actual
370103717.112025-02-1352613Actual
216136900.002022-06-155268Budget

Generated 2025-06-14 16:59:30.743 UTC