[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645436018.002025-02-115267Actual
75823095.002022-11-135267Actual
216023090.912022-06-135268Actual
1592316784.002023-07-145266Actual
18489144.382023-09-1352612Actual
2403120443.002024-03-125266Actual
1159324000.002023-03-135265Budget
3048929356.002024-09-125265Actual
646122000.002022-10-135267Budget
3792200.002022-05-135265Budget
1373534262.002023-05-135265Actual
131936800.002023-04-135267Budget
1415170713.002023-05-135268Actual
3006719554.312024-08-1252612Actual
197289270.002023-11-135264Actual
18337300.002022-06-135266Actual
1960913069.002023-11-135263Actual
197411730.002022-06-135267Actual
533725026.002022-09-135267Actual
2936313364.002024-08-125265Actual
1112416600.002023-02-115268Budget
2214125312.002024-01-115267Actual
870443751.002022-12-145267Actual
2085120949.002023-12-145265Actual
361649442.002025-02-115265Actual
231182635.002024-02-115267Actual
552368300.002022-09-135268Budget
71154600.002022-11-135265Budget
108007392.002023-02-115266Actual
136422000.002022-06-135264Budget
3152243426.002024-10-125264Actual
265442126.332024-05-1252611Actual
40733343.002022-08-135266Actual
2424142586.722024-03-125268Actual
1393512979.002023-05-135266Actual
327910100.002022-07-145268Budget
24873969.002022-07-145264Actual
214589156.252023-12-1452611Actual
371015098.002025-03-135263Actual
368936198.752025-02-1152612Actual
1613551429.312023-07-145268Actual
267552480.252024-05-1252613Actual
1503521850.002023-06-135267Actual
36062000.002022-08-135264Budget
2734767118.002024-06-125267Actual
982042550.002023-01-115267Actual
2506012537.002024-04-125266Actual
32024103740.892024-10-125268Actual
1807776364.002023-09-135267Actual
1225124200.002023-03-135268Budget
3119316519.152024-09-1252612Actual
187007733.002023-10-135264Actual
3722126915.002025-03-135264Actual
552248768.662022-09-135268Actual
227362579.002024-02-115264Actual
2915017459.002024-08-125263Actual
354248451.242025-01-115268Actual
2663715003.172024-05-1252612Actual
1839719370.272023-09-1352611Actual
2455977.362024-03-1252612Actual
93563204.002023-01-115265Actual
244417237.062024-03-1252611Actual
1338022999.992023-04-135268Actual
1515560537.062023-06-135268Actual
107997000.002023-02-115266Budget
11796525.002022-06-135263Actual
42147553.002022-08-135267Actual
1364121886.002023-05-135264Actual
103337076.002023-02-115264Actual
870548100.002022-12-145267Budget
352124361.002025-01-115266Actual
1704716107.002023-08-135267Actual
36051977.002022-08-135264Actual
1047210648.002023-02-115265Actual
1338127600.002023-04-135268Budget
3636213438.002025-02-115266Actual
163368425.382023-07-1452611Actual
146539102.002023-06-135264Actual
3866219581.002025-04-135266Actual
30919700.002022-07-145267Budget
3190537554.002024-10-125267Actual
130521900.002023-04-135266Budget
2226128663.742024-01-115268Actual
323178184.952024-10-1252612Actual
100075500.002023-01-115268Budget
367754834.892025-02-1152611Actual
246506695.002024-04-125263Actual
349219698.002025-01-115264Actual
903217200.002023-01-115263Budget
1563210480.002023-07-145264Actual
440012848.292022-08-135268Actual
3161517756.002024-10-125265Actual
1272128300.002023-04-135265Budget
130511983.002023-04-135266Actual
359537707.002025-02-115263Actual
744311817.002022-11-135266Actual
23025000.002022-07-145263Budget
318134444.002024-10-125266Actual
375129497.002025-03-135266Actual
2104810225.002023-12-145266Actual
218526255.002024-01-115265Actual
380432478.462025-03-1352612Actual
2882012990.362024-07-1352611Actual
75833100.002022-11-135267Budget
112656221.002023-03-135263Actual
472621100.002022-09-135264Budget
1145116800.002023-03-135264Budget
1982022063.002023-11-135265Actual
2125751468.712023-12-145268Actual
335608001.402024-11-1252613Actual
2725510233.002024-06-125266Actual
1258013000.002023-04-135264Budget
1908146137.002023-10-135267Actual
1159227881.002023-03-135265Actual
15421742.262023-06-1352612Actual
100066102.712023-01-115268Actual
169551731.002023-08-135266Actual
1272026991.002023-04-135265Actual
327811236.142022-07-145268Actual
18348800.002022-06-135266Budget
220494533.002024-01-115266Actual
45407500.002022-09-135263Budget
3792462517.882025-03-1352611Actual
3089963009.832024-09-125268Actual
357445115.752025-01-1152612Actual
7098772.002022-05-135266Actual
390757641.332025-04-1352611Actual
2113757849.002023-12-145267Actual

Generated 2025-06-13 01:55:32.806 UTC