[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
823415352.002022-12-145265Actual
204301310.362023-11-1352611Actual
3119316519.152024-09-1252612Actual
3068716712.002024-09-125266Actual
519832500.002022-09-135266Budget
29516637.002022-07-145266Actual
42158700.002022-08-135267Budget
3722126915.002025-03-135264Actual
1351935633.002023-05-135263Actual
3190537554.002024-10-125267Actual
109393428.002023-02-115267Actual
3792200.002022-05-135265Budget
2383318133.002024-03-125265Actual
2063818378.002023-12-145263Actual
1807776364.002023-09-135267Actual
85667500.002022-12-145266Budget
1112516636.242023-02-115268Actual
1494323235.002023-06-135266Actual
2840711060.002024-07-135266Actual
809511389.002022-12-145264Actual
367754834.892025-02-1152611Actual
234395068.942024-02-1152611Actual
96838050.002023-01-115266Actual
440012848.292022-08-135268Actual
2583133936.002024-05-125264Actual
1145116800.002023-03-135264Budget
2634227939.482024-05-125268Actual
493059.002022-05-135263Actual
2383900.002022-05-135264Budget
200182945.002023-11-135266Actual
71143854.002022-11-135265Actual
197513500.002022-06-135267Budget
889348300.002022-12-145268Budget
318134444.002024-10-125266Actual
45398357.002022-09-135263Actual
3586129491.282025-01-1152613Actual
2977314707.422024-08-125268Actual
809618200.002022-12-145264Budget
289401721.002024-07-1352612Actual
850782.002022-05-135267Actual
69767700.002022-11-135264Budget
165444150.002023-08-135263Actual
197289270.002023-11-135264Actual
3222515809.562024-10-1252611Actual
1373534262.002023-05-135265Actual
2252553.952024-01-1152612Actual
244417237.062024-03-1252611Actual
1515560537.062023-06-135268Actual
1716728989.502023-08-135268Actual
131936800.002023-04-135267Budget
247706765.002024-04-125264Actual
1159324000.002023-03-135265Budget
486733700.002022-09-135265Budget
1258013000.002023-04-135264Budget
335608001.402024-11-1252613Actual
1145217682.002023-03-135264Actual
472621100.002022-09-135264Budget
3377110064.002024-12-135264Actual
3931314620.822025-04-1352613Actual
15421742.262023-06-1352612Actual
472519217.002022-09-135264Actual
327910100.002022-07-145268Budget
259266009.002024-05-125265Actual
2125751468.712023-12-145268Actual
2799730802.002024-07-135263Actual
284997559.002024-07-135267Actual
3107341097.272024-09-1252611Actual
3760430461.002025-03-135267Actual
92184500.002023-01-115264Budget
2155048.632023-12-1452612Actual
7108300.002022-05-135266Budget
18348800.002022-06-135266Budget
292707902.002024-08-125264Actual
2104810225.002023-12-145266Actual
3006719554.312024-08-1252612Actual
302765419.002024-09-125263Actual
1960913069.002023-11-135263Actual
252728063.352024-04-125268Actual
1047311200.002023-02-115265Budget
246506695.002024-04-125263Actual
1112416600.002023-02-115268Budget
37465610.002022-08-135265Actual
646122000.002022-10-135267Budget
744410600.002022-11-135266Budget
391953480.612025-04-1352612Actual
1393512979.002023-05-135266Actual
1613551429.312023-07-145268Actual
1453430140.002023-06-135263Actual
1563210480.002023-07-145264Actual
2663715003.172024-05-1252612Actual
344725984.912024-12-1352611Actual
982042550.002023-01-115267Actual
519737737.002022-09-135266Actual
112656221.002023-03-135263Actual
1415170713.002023-05-135268Actual
24883400.002022-07-145264Budget
33322515.662024-11-1252611Actual
1551223426.002023-07-145263Actual
58519293.002022-10-135264Actual
2778820756.472024-06-1252612Actual
30919700.002022-07-145267Budget
599029058.002022-10-135265Actual
34173883.002022-08-135263Actual
1272128300.002023-04-135265Budget
93573800.002023-01-115265Budget
1338127600.002023-04-135268Budget
3302928867.002024-11-125267Actual
2113757849.002023-12-145267Actual
2486231495.002024-04-125265Actual
903217200.002023-01-115263Budget
2915017459.002024-08-125263Actual
3252613852.002024-11-125263Actual
2085120949.002023-12-145265Actual
281176725.002024-07-135264Actual
3837115975.002025-04-135264Actual
3781683.002022-05-135265Actual
123927700.002023-04-135263Budget
2684720965.002024-06-125263Actual
189905414.002023-10-135266Actual
140296906.002023-05-135267Actual
230264154.002024-02-115266Actual
125799294.002023-04-135264Actual
1839719370.272023-09-1352611Actual
1206218203.002023-03-135267Actual
3152243426.002024-10-125264Actual
359537707.002025-02-115263Actual
1778817624.002023-09-135265Actual
85657493.002022-12-145266Actual

Generated 2025-06-13 01:31:11.163 UTC