[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 512  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
123927700.002023-04-245263Budget
327393884.002024-11-235265Actual
30919700.002022-07-255267Budget
2113757849.002023-12-255267Actual
163368425.382023-07-2552611Actual
216416696.002024-01-225263Actual
1112516636.242023-02-225268Actual
368936198.752025-02-2252612Actual
244417237.062024-03-2352611Actual
367754834.892025-02-2252611Actual
1716728989.502023-08-245268Actual
1778817624.002023-09-245265Actual
299474772.122024-08-2352611Actual
45407500.002022-09-245263Budget
3190537554.002024-10-235267Actual
3760430461.002025-03-245267Actual
284997559.002024-07-245267Actual
101474256.002023-02-225263Actual
2725510233.002024-06-235266Actual
75823095.002022-11-245267Actual
493059.002022-05-245263Actual
234395068.942024-02-2252611Actual
375129497.002025-03-245266Actual
359537707.002025-02-225263Actual
2214125312.002024-01-225267Actual
3772321569.662025-03-245268Actual
2977314707.422024-08-235268Actual
2125751468.712023-12-255268Actual
3415221099.002024-12-245267Actual
103337076.002023-02-225264Actual
157255504.002023-07-255265Actual
2403120443.002024-03-235266Actual
7098772.002022-05-245266Actual
1908146137.002023-10-245267Actual
1920171325.142023-10-245268Actual
1563210480.002023-07-255264Actual
136315733.002022-06-245264Actual
327910100.002022-07-255268Budget
262519000.002022-07-255265Budget
29527000.002022-07-255266Budget
3152243426.002024-10-235264Actual
2696718267.002024-06-235264Actual
18348800.002022-06-245266Budget
2075812938.002023-12-255264Actual
109393428.002023-02-225267Actual
1503521850.002023-06-245267Actual
1047210648.002023-02-225265Actual
79095613.002022-12-255263Actual
2362018467.002024-03-235263Actual
2882012990.362024-07-2452611Actual
130511983.002023-04-245266Actual
472519217.002022-09-245264Actual
3875419715.002025-04-245267Actual
1601510001.002023-07-255267Actual
1112416600.002023-02-225268Budget
352124361.002025-01-225266Actual
69758072.002022-11-245264Actual
85667500.002022-12-255266Budget
301854662.742024-08-2352613Actual
252728063.352024-04-235268Actual
809618200.002022-12-255264Budget
2734767118.002024-06-235267Actual
380432478.462025-03-2452612Actual
3068716712.002024-09-235266Actual
361649442.002025-02-225265Actual
29516637.002022-07-255266Actual
2820945338.002024-07-245265Actual
440012848.292022-08-245268Actual
150329600.002022-06-245265Budget
1272026991.002023-04-245265Actual
40744000.002022-08-245266Budget
486633698.002022-09-245265Actual
302765419.002024-09-235263Actual
36051977.002022-08-245264Actual
23025000.002022-07-255263Budget
2840711060.002024-07-245266Actual
112665400.002023-03-245263Budget
237407823.002024-03-235264Actual
982140400.002023-01-225267Budget
3048929356.002024-09-235265Actual
348016660.002025-01-225263Actual
357445115.752025-01-2252612Actual
3386430615.002024-12-245265Actual
2486231495.002024-04-235265Actual
108007392.002023-02-225266Actual
356256793.442025-01-2252611Actual
3501423999.002025-01-225265Actual
34173883.002022-08-245263Actual
1807776364.002023-09-245267Actual
40733343.002022-08-245266Actual
107997000.002023-02-225266Budget
3243413634.842024-10-2352613Actual
1494323235.002023-06-245266Actual
23530297.572024-02-2252612Actual
119243900.002023-03-245266Budget
1675716058.002023-08-245265Actual
1748648.632023-08-2452612Actual
347104850.472024-12-2452613Actual
1769613183.002023-09-245264Actual
599133400.002022-10-245265Budget
197513500.002022-06-245267Budget
2155048.632023-12-2552612Actual
309011223.002022-07-255267Actual
205481185.892023-11-2452612Actual
42158700.002022-08-245267Budget
2861952323.272024-07-245268Actual
3222515809.562024-10-2352611Actual
1258013000.002023-04-245264Budget
71143854.002022-11-245265Actual
3131110473.382024-09-2352613Actual
2383900.002022-05-245264Budget
187007733.002023-10-245264Actual
3314834501.722024-11-235268Actual
42147553.002022-08-245267Actual
231182635.002024-02-225267Actual

Generated 2025-06-23 18:31:28.278 UTC