[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2905836519.482024-07-0652613Actual
309011223.002022-07-075267Actual
3760430461.002025-03-065267Actual
69758072.002022-11-065264Actual
2075812938.002023-12-075264Actual
214589156.252023-12-0752611Actual
472519217.002022-09-065264Actual
2261633758.002024-02-045263Actual
227362579.002024-02-045264Actual
1351935633.002023-05-065263Actual
197289270.002023-11-065264Actual
3152243426.002024-10-055264Actual
2383318133.002024-03-055265Actual
371015098.002025-03-065263Actual
599029058.002022-10-065265Actual
2820945338.002024-07-065265Actual
216416696.002024-01-045263Actual
2374505.002022-05-065264Actual
3931314620.822025-04-0652613Actual
150225756.002022-06-065265Actual
1819755762.732023-09-065268Actual
56642200.002022-10-065263Budget
7108300.002022-05-065266Budget
2323856135.462024-02-045268Actual
103337076.002023-02-045264Actual
7098772.002022-05-065266Actual
216136900.002022-06-065268Budget
2362018467.002024-03-055263Actual
367754834.892025-02-0452611Actual
354248451.242025-01-045268Actual
10392200.002022-05-065268Budget
63216061.002022-10-065266Actual
851900.002022-05-065267Budget
237407823.002024-03-055264Actual
347104850.472024-12-0652613Actual
1503521850.002023-06-065267Actual
267552480.252024-05-0552613Actual
108007392.002023-02-045266Actual
2455977.362024-03-0552612Actual
2861952323.272024-07-065268Actual
23025000.002022-07-075263Budget
136315733.002022-06-065264Actual
382518151.002025-04-065263Actual
234395068.942024-02-0452611Actual
3119316519.152024-09-0552612Actual
150329600.002022-06-065265Budget
123927700.002023-04-065263Budget
194029022.202023-10-0652611Actual
2766857777.372024-06-0552611Actual
1159324000.002023-03-065265Budget
32024103740.892024-10-055268Actual
67904000.002022-11-065263Budget
2506012537.002024-04-055266Actual
63226700.002022-10-065266Budget
1769613183.002023-09-065264Actual
1592316784.002023-07-075266Actual
2011010093.002023-11-065267Actual
131936800.002023-04-065267Budget
1225124200.002023-03-065268Budget
130511983.002023-04-065266Actual
3887421507.542025-04-065268Actual
259266009.002024-05-055265Actual
16454333.742023-07-0752612Actual
361649442.002025-02-045265Actual
1047210648.002023-02-045265Actual
157255504.002023-07-075265Actual
197513500.002022-06-065267Budget
17368709.282023-08-0652611Actual
334423971.052024-11-0552612Actual
533725026.002022-09-065267Actual
187007733.002023-10-065264Actual
3089963009.832024-09-055268Actual
25590101.822024-04-0552612Actual
3636213438.002025-02-045266Actual
136422000.002022-06-065264Budget
1474534435.002023-06-065265Actual
1453430140.002023-06-065263Actual
96838050.002023-01-045266Actual
440120600.002022-08-065268Budget
2612616423.002024-05-055266Actual
3645436018.002025-02-045267Actual
101483700.002023-02-045263Budget
2486231495.002024-04-055265Actual
2734767118.002024-06-055267Actual
340614529.002024-12-065266Actual
200182945.002023-11-065266Actual
664935800.002022-10-065268Budget
2383900.002022-05-065264Budget
11796525.002022-06-065263Actual
327910100.002022-07-075268Budget
903110765.002023-01-045263Actual
1798620967.002023-09-065266Actual
2936313364.002024-08-055265Actual
1704716107.002023-08-065267Actual
140296906.002023-05-065267Actual
336518040.002024-12-065263Actual

Generated 2025-06-05 17:44:39.355 UTC