[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1145217682.002023-04-255264Actual
375129497.002025-04-255266Actual
2634227939.482024-06-245268Actual
1551223426.002023-08-265263Actual
37465610.002022-09-255265Actual
230264154.002024-03-255266Actual
440012848.292022-09-255268Actual
2412239169.002024-04-245267Actual
246506695.002024-05-255263Actual
371015098.002025-04-255263Actual
131936800.002023-05-265267Budget
823516100.002023-01-265265Budget
150329600.002022-07-265265Budget
85657493.002023-01-265266Actual
11805600.002022-07-265263Budget
327910100.002022-08-265268Budget
519832500.002022-10-265266Budget
3501423999.002025-02-235265Actual
63226700.002022-11-255266Budget
646122000.002022-11-255267Budget
36051977.002022-09-255264Actual
103348100.002023-03-265264Budget
136315733.002022-07-265264Actual
493059.002022-06-255263Actual
533725026.002022-10-265267Actual
220494533.002024-02-235266Actual
237407823.002024-04-245264Actual
1338022999.992023-05-265268Actual
36062000.002022-09-255264Budget
23014772.002022-08-265263Actual
354248451.242025-02-235268Actual
1704716107.002023-09-255267Actual
391953480.612025-05-2652612Actual
224344697.662024-02-2352611Actual
1047210648.002023-03-265265Actual
267552480.252024-06-2452613Actual
40744000.002022-09-255266Budget
1748648.632023-09-2552612Actual
79106500.002023-01-265263Budget
100066102.712023-02-235268Actual
2612616423.002024-06-245266Actual
21760830.002024-02-235264Actual
2374505.002022-06-255264Actual
1159227881.002023-04-255265Actual
1716728989.502023-09-255268Actual
2383900.002022-06-255264Budget
552248768.662022-10-265268Actual
2023023784.862023-12-265268Actual
3386430615.002025-01-255265Actual
1351935633.002023-06-255263Actual
187007733.002023-11-255264Actual
34184300.002022-09-255263Budget
968412900.002023-02-235266Budget
2861952323.272024-08-255268Actual
2226128663.742024-02-235268Actual
3792200.002022-06-255265Budget
30919700.002022-08-265267Budget
2155048.632024-01-2652612Actual
440120600.002022-09-255268Budget
63216061.002022-11-255266Actual
1819755762.732023-10-265268Actual
2486231495.002024-05-255265Actual
664935800.002022-11-255268Budget
809618200.002023-01-265264Budget
157255504.002023-08-265265Actual
3657442491.272025-03-265268Actual
109393428.002023-03-265267Actual
1338127600.002023-05-265268Budget
100075500.002023-02-235268Budget
101474256.002023-03-265263Actual
1798620967.002023-10-265266Actual
1206218203.002023-04-255267Actual
356256793.442025-02-2352611Actual
472621100.002022-10-265264Budget
93563204.002023-02-235265Actual
1515560537.062023-07-265268Actual
519737737.002022-10-265266Actual
216416696.002024-02-235263Actual
34173883.002022-09-255263Actual
42147553.002022-09-255267Actual
1951951.822023-11-2552612Actual
11796525.002022-07-265263Actual
69767700.002022-12-265264Budget
2125751468.712024-01-265268Actual
187928434.002023-11-255265Actual
165444150.002023-09-255263Actual
3530420542.002025-02-235267Actual
486633698.002022-10-265265Actual
265442126.332024-06-2452611Actual
169551731.002023-09-255266Actual
823415352.002023-01-265265Actual
140296906.002023-06-255267Actual
2766857777.372024-07-2552611Actual
7098772.002022-06-255266Actual
1920171325.142023-11-255268Actual
382518151.002025-05-265263Actual
309011223.002022-08-265267Actual
130511983.002023-05-265266Actual
3089963009.832024-10-255268Actual
1112516636.242023-03-265268Actual
3866219581.002025-05-265266Actual
2113757849.002024-01-265267Actual
1159324000.002023-04-255265Budget
14444265.662023-06-2552612Actual
3722126915.002025-04-255264Actual
163368425.382023-08-2652611Actual
390757641.332025-05-2652611Actual
1225021007.532023-04-255268Actual
103337076.002023-03-265264Actual
2778820756.472024-07-2552612Actual
197289270.002023-12-265264Actual
112656221.002023-04-255263Actual
18489144.382023-10-2652612Actual
3006719554.312024-09-2452612Actual
3645436018.002025-03-265267Actual
370103717.112025-03-2652613Actual
2882012990.362024-08-2552611Actual
870443751.002023-01-265267Actual
119234516.002023-04-255266Actual
292707902.002024-09-245264Actual
585210700.002022-11-255264Budget
33322515.662024-12-2552611Actual
2583133936.002024-06-245264Actual
2725510233.002024-07-255266Actual

Generated 2025-07-25 07:50:15.353 UTC