[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30919700.002022-07-195267Budget
136422000.002022-06-185264Budget
2214125312.002024-01-165267Actual
299474772.122024-08-1752611Actual
189905414.002023-10-185266Actual
1272128300.002023-04-185265Budget
214589156.252023-12-1952611Actual
2226128663.742024-01-165268Actual
349219698.002025-01-165264Actual
67904000.002022-11-185263Budget
7108300.002022-05-185266Budget
1393512979.002023-05-185266Actual
197513500.002022-06-185267Budget
23014772.002022-07-195263Actual
519832500.002022-09-185266Budget
1515560537.062023-06-185268Actual
3792462517.882025-03-1852611Actual
359537707.002025-02-165263Actual
3377110064.002024-12-185264Actual
1112416600.002023-02-165268Budget
7098772.002022-05-185266Actual
2725510233.002024-06-175266Actual
2383318133.002024-03-175265Actual
1206218203.002023-03-185267Actual
472519217.002022-09-185264Actual
3501423999.002025-01-165265Actual
646013719.002022-10-185267Actual
136315733.002022-06-185264Actual
3264613828.002024-11-175264Actual
284997559.002024-07-185267Actual
246506695.002024-04-175263Actual
3887421507.542025-04-185268Actual
1675716058.002023-08-185265Actual
3152243426.002024-10-175264Actual
2734767118.002024-06-175267Actual
382518151.002025-04-185263Actual
281176725.002024-07-185264Actual
3131110473.382024-09-1752613Actual
100066102.712023-01-165268Actual
234395068.942024-02-1652611Actual
1908146137.002023-10-185267Actual
11796525.002022-06-185263Actual
69767700.002022-11-185264Budget
63216061.002022-10-185266Actual
216023090.912022-06-185268Actual
356256793.442025-01-1652611Actual
29516637.002022-07-195266Actual
143275041.282023-05-1852611Actual
3386430615.002024-12-185265Actual
2861952323.272024-07-185268Actual
809618200.002022-12-195264Budget
344725984.912024-12-1852611Actual
15421742.262023-06-1852612Actual
982140400.002023-01-165267Budget
1778817624.002023-09-185265Actual
533630000.002022-09-185267Budget
552248768.662022-09-185268Actual
327393884.002024-11-175265Actual
194029022.202023-10-1852611Actual
2085120949.002023-12-195265Actual
599029058.002022-10-185265Actual
10392200.002022-05-185268Budget
1858018258.002023-10-185263Actual
123915483.002023-04-185263Actual
92184500.002023-01-165264Budget
664837676.032022-10-185268Actual
247706765.002024-04-175264Actual
11805600.002022-06-185263Budget
327910100.002022-07-195268Budget
1225021007.532023-03-185268Actual
169551731.002023-08-185266Actual
1145217682.002023-03-185264Actual
1769613183.002023-09-185264Actual
2956112838.002024-08-175266Actual
77692800.002022-11-185268Budget
323178184.952024-10-1752612Actual
1666423074.002023-08-185264Actual
1494323235.002023-06-185266Actual
75823095.002022-11-185267Actual
1225124200.002023-03-185268Budget
123927700.002023-04-185263Budget
2840711060.002024-07-185266Actual
3722126915.002025-03-185264Actual
3875419715.002025-04-185267Actual
16454333.742023-07-1952612Actual
18489144.382023-09-1852612Actual
3161517756.002024-10-175265Actual
3607218727.002025-02-165264Actual
3077956266.002024-09-175267Actual
348016660.002025-01-165263Actual
982042550.002023-01-165267Actual
3781683.002022-05-185265Actual
472621100.002022-09-185264Budget
2684720965.002024-06-175263Actual
146539102.002023-06-185264Actual
103337076.002023-02-165264Actual
228297595.002024-02-165265Actual
3459212870.152024-12-1852612Actual
2799730802.002024-07-185263Actual
2977314707.422024-08-175268Actual
150329600.002022-06-185265Budget
112665400.002023-03-185263Budget
585210700.002022-10-185264Budget
1563210480.002023-07-195264Actual
599133400.002022-10-185265Budget
34173883.002022-08-185263Actual
119243900.002023-03-185266Budget
3586129491.282025-01-1652613Actual
103348100.002023-02-165264Budget
335608001.402024-11-1752613Actual
1601510001.002023-07-195267Actual
2455977.362024-03-1752612Actual

Generated 2025-06-18 00:33:16.378 UTC