[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1666423074.002023-08-065264Actual
119234516.002023-03-065266Actual
36062000.002022-08-065264Budget
599029058.002022-10-065265Actual
340614529.002024-12-065266Actual
1704716107.002023-08-065267Actual
519832500.002022-09-065266Budget
552248768.662022-09-065268Actual
3006719554.312024-08-0552612Actual
1453430140.002023-06-065263Actual
3264613828.002024-11-055264Actual
889240270.012022-12-075268Actual
318134444.002024-10-055266Actual
486733700.002022-09-065265Budget
150225756.002022-06-065265Actual
34173883.002022-08-065263Actual
216136900.002022-06-065268Budget
2956112838.002024-08-055266Actual
2104810225.002023-12-075266Actual
3931314620.822025-04-0652613Actual
262519000.002022-07-075265Budget
112656221.002023-03-065263Actual
1532910284.992023-06-0652611Actual
42158700.002022-08-065267Budget
42147553.002022-08-065267Actual
289401721.002024-07-0652612Actual
2696718267.002024-06-055264Actual
93563204.002023-01-045265Actual
1613551429.312023-07-075268Actual
1225021007.532023-03-065268Actual
36051977.002022-08-065264Actual
187007733.002023-10-065264Actual
123927700.002023-04-065263Budget
2486231495.002024-04-055265Actual
1393512979.002023-05-065266Actual
3731424972.002025-03-065265Actual
204301310.362023-11-0652611Actual
352124361.002025-01-045266Actual
3586129491.282025-01-0452613Actual
71143854.002022-11-065265Actual
2799730802.002024-07-065263Actual
2075812938.002023-12-075264Actual
131924891.002023-04-065267Actual
100066102.712023-01-045268Actual
45407500.002022-09-065263Budget
1145116800.002023-03-065264Budget
101474256.002023-02-045263Actual
187928434.002023-10-065265Actual
2412239169.002024-03-055267Actual
349219698.002025-01-045264Actual
37465610.002022-08-065265Actual
216023090.912022-06-065268Actual
382518151.002025-04-065263Actual
267552480.252024-05-0552613Actual
384648990.002025-04-065265Actual
968412900.002023-01-045266Budget
1592316784.002023-07-075266Actual
189905414.002023-10-065266Actual
109383400.002023-02-045267Budget
3816119584.072025-03-0652613Actual
2583133936.002024-05-055264Actual
357445115.752025-01-0452612Actual
85667500.002022-12-075266Budget
130511983.002023-04-065266Actual
45398357.002022-09-065263Actual
1351935633.002023-05-065263Actual
2820945338.002024-07-065265Actual
3792200.002022-05-065265Budget
371015098.002025-03-065263Actual
1778817624.002023-09-065265Actual
75823095.002022-11-065267Actual
1159227881.002023-03-065265Actual
982140400.002023-01-045267Budget
3152243426.002024-10-055264Actual
75833100.002022-11-065267Budget
101483700.002023-02-045263Budget
375129497.002025-03-065266Actual
2766857777.372024-06-0552611Actual
16454333.742023-07-0752612Actual
131936800.002023-04-065267Budget
1364121886.002023-05-065264Actual
30919700.002022-07-075267Budget
1503521850.002023-06-065267Actual
25590101.822024-04-0552612Actual
237407823.002024-03-055264Actual
3243413634.842024-10-0552613Actual
3459212870.152024-12-0652612Actual
2023023784.862023-11-065268Actual
1675716058.002023-08-065265Actual
254736693.442024-04-0552611Actual
23530297.572024-02-0452612Actual
284997559.002024-07-065267Actual
354248451.242025-01-045268Actual
3887421507.542025-04-065268Actual
889348300.002022-12-075268Budget
903110765.002023-01-045263Actual

Generated 2025-06-05 22:10:43.647 UTC