[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 128  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
809618200.002022-12-155264Budget
119243900.002023-03-145266Budget
2063818378.002023-12-155263Actual
3887421507.542025-04-145268Actual
24873969.002022-07-155264Actual
359537707.002025-02-125263Actual
123927700.002023-04-145263Budget
1613551429.312023-07-155268Actual
2965319018.002024-08-135267Actual
375129497.002025-03-145266Actual
130521900.002023-04-145266Budget
247706765.002024-04-135264Actual
2612616423.002024-05-135266Actual
246506695.002024-04-135263Actual
1159324000.002023-03-145265Budget
3152243426.002024-10-135264Actual
189905414.002023-10-145266Actual
109383400.002023-02-125267Budget
472621100.002022-09-145264Budget
214589156.252023-12-1552611Actual
234395068.942024-02-1252611Actual
1393512979.002023-05-145266Actual
329379483.002024-11-135266Actual
2915017459.002024-08-135263Actual
2882012990.362024-07-1452611Actual
3264613828.002024-11-135264Actual
1757610558.002023-09-145263Actual
79106500.002022-12-155263Budget
1112416600.002023-02-125268Budget
1807776364.002023-09-145267Actual
870443751.002022-12-155267Actual
380432478.462025-03-1452612Actual
1920171325.142023-10-145268Actual
2155048.632023-12-1552612Actual
318134444.002024-10-135266Actual
36062000.002022-08-145264Budget
2374505.002022-05-145264Actual
2977314707.422024-08-135268Actual
40733343.002022-08-145266Actual
519832500.002022-09-145266Budget
349219698.002025-01-125264Actual
194029022.202023-10-1452611Actual
903110765.002023-01-125263Actual
197513500.002022-06-145267Budget
101483700.002023-02-125263Budget
3089963009.832024-09-135268Actual
3252613852.002024-11-135263Actual
1258013000.002023-04-145264Budget
21760830.002024-01-125264Actual
1047311200.002023-02-125265Budget
11805600.002022-06-145263Budget
889348300.002022-12-155268Budget
37476200.002022-08-145265Budget
1666423074.002023-08-145264Actual
533725026.002022-09-145267Actual
3302928867.002024-11-135267Actual
107997000.002023-02-125266Budget
16454333.742023-07-1552612Actual
1047210648.002023-02-125265Actual
218526255.002024-01-125265Actual
220494533.002024-01-125266Actual
2085120949.002023-12-155265Actual
228297595.002024-02-125265Actual
265442126.332024-05-1352611Actual
519737737.002022-09-145266Actual
200182945.002023-11-145266Actual
2125751468.712023-12-155268Actual
24883400.002022-07-155264Budget
37465610.002022-08-145265Actual
136422000.002022-06-145264Budget
352124361.002025-01-125266Actual
823415352.002022-12-155265Actual
216416696.002024-01-125263Actual
3875419715.002025-04-145267Actual
7108300.002022-05-145266Budget
125799294.002023-04-145264Actual
67894467.002022-11-145263Actual
1563210480.002023-07-155264Actual
2383900.002022-05-145264Budget
3314834501.722024-11-135268Actual
2663715003.172024-05-1352612Actual
982140400.002023-01-125267Budget
3866219581.002025-04-145266Actual
284997559.002024-07-145267Actual
2725510233.002024-06-135266Actual
340614529.002024-12-145266Actual
1206218203.002023-03-145267Actual
205481185.892023-11-1452612Actual
1675716058.002023-08-145265Actual
131924891.002023-04-145267Actual
2820945338.002024-07-145265Actual
63226700.002022-10-145266Budget
2075812938.002023-12-155264Actual
25590101.822024-04-1352612Actual
3415221099.002024-12-145267Actual
3586129491.282025-01-1252613Actual
23014772.002022-07-155263Actual
33322515.662024-11-1352611Actual
3722126915.002025-03-145264Actual
146539102.002023-06-145264Actual
3657442491.272025-02-125268Actual
77682984.472022-11-145268Actual
2261633758.002024-02-125263Actual
2570925579.002024-05-135263Actual
870548100.002022-12-155267Budget
303968954.002024-09-135264Actual
103337076.002023-02-125264Actual
2011010093.002023-11-145267Actual
3816119584.072025-03-1452613Actual
3607218727.002025-02-125264Actual
2634227939.482024-05-135268Actual
2023023784.862023-11-145268Actual
42147553.002022-08-145267Actual

Generated 2025-06-13 21:22:42.757 UTC