[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2977314707.422024-08-135268Actual
359537707.002025-02-125263Actual
3107341097.272024-09-1352611Actual
107997000.002023-02-125266Budget
1839719370.272023-09-1452611Actual
3887421507.542025-04-145268Actual
33322515.662024-11-1352611Actual
75833100.002022-11-145267Budget
3264613828.002024-11-135264Actual
851900.002022-05-145267Budget
67894467.002022-11-145263Actual
486633698.002022-09-145265Actual
552368300.002022-09-145268Budget
3772321569.662025-03-145268Actual
646122000.002022-10-145267Budget
187928434.002023-10-145265Actual
809511389.002022-12-155264Actual
2746752897.522024-06-135268Actual
3152243426.002024-10-135264Actual
2506012537.002024-04-135266Actual
163368425.382023-07-1552611Actual
314027829.002024-10-135263Actual
3837115975.002025-04-145264Actual
354248451.242025-01-125268Actual
903217200.002023-01-125263Budget
375129497.002025-03-145266Actual
3190537554.002024-10-135267Actual
11805600.002022-06-145263Budget
2725510233.002024-06-135266Actual
2936313364.002024-08-135265Actual
216136900.002022-06-145268Budget
1258013000.002023-04-145264Budget
2125751468.712023-12-155268Actual
2790516569.982024-06-1352613Actual
45407500.002022-09-145263Budget
646013719.002022-10-145267Actual
1112416600.002023-02-125268Budget
1415170713.002023-05-145268Actual
2113757849.002023-12-155267Actual
36062000.002022-08-145264Budget
1494323235.002023-06-145266Actual
3048929356.002024-09-135265Actual
119234516.002023-03-145266Actual
2383900.002022-05-145264Budget
533630000.002022-09-145267Budget
262413562.002022-07-155265Actual
85667500.002022-12-155266Budget
744410600.002022-11-145266Budget
850782.002022-05-145267Actual
1515560537.062023-06-145268Actual
23530297.572024-02-1252612Actual
1704716107.002023-08-145267Actual
252728063.352024-04-135268Actual
3586129491.282025-01-1252613Actual
664837676.032022-10-145268Actual
384648990.002025-04-145265Actual
131924891.002023-04-145267Actual
1551223426.002023-07-155263Actual
244417237.062024-03-1352611Actual
157255504.002023-07-155265Actual
24873969.002022-07-155264Actual
1757610558.002023-09-145263Actual
140296906.002023-05-145267Actual
101474256.002023-02-125263Actual
259266009.002024-05-135265Actual
45398357.002022-09-145263Actual
3077956266.002024-09-135267Actual
143275041.282023-05-1452611Actual
37476200.002022-08-145265Budget
1748648.632023-08-1452612Actual
2820945338.002024-07-145265Actual
1503521850.002023-06-145267Actual
23014772.002022-07-155263Actual
231182635.002024-02-125267Actual
11796525.002022-06-145263Actual
3607218727.002025-02-125264Actual
3636213438.002025-02-125266Actual
870548100.002022-12-155267Budget
2905836519.482024-07-1452613Actual
42158700.002022-08-145267Budget
1666423074.002023-08-145264Actual
368936198.752025-02-1252612Actual
1373534262.002023-05-145265Actual
262519000.002022-07-155265Budget
391953480.612025-04-1452612Actual
205481185.892023-11-1452612Actual
3161517756.002024-10-135265Actual
189905414.002023-10-145266Actual
823415352.002022-12-155265Actual
63226700.002022-10-145266Budget
85657493.002022-12-155266Actual
1047311200.002023-02-125265Budget
2403120443.002024-03-135266Actual
101483700.002023-02-125263Budget
7098772.002022-05-145266Actual
237407823.002024-03-135264Actual

Generated 2025-06-13 21:13:58.842 UTC