[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10392200.002022-05-155268Budget
356256793.442025-01-1352611Actual
200182945.002023-11-155266Actual
18348800.002022-06-155266Budget
63216061.002022-10-155266Actual
809511389.002022-12-165264Actual
230264154.002024-02-135266Actual
744311817.002022-11-155266Actual
2612616423.002024-05-145266Actual
244417237.062024-03-1452611Actual
2455977.362024-03-1452612Actual
2663715003.172024-05-1452612Actual
2684720965.002024-06-145263Actual
204301310.362023-11-1552611Actual
2515248533.002024-04-145267Actual
228297595.002024-02-135265Actual
361649442.002025-02-135265Actual
292707902.002024-08-145264Actual
318134444.002024-10-145266Actual
220494533.002024-01-135266Actual
1503521850.002023-06-155267Actual
130521900.002023-04-155266Budget
3887421507.542025-04-155268Actual
2936313364.002024-08-145265Actual
259266009.002024-05-145265Actual
1982022063.002023-11-155265Actual
100066102.712023-01-135268Actual
519832500.002022-09-155266Budget
79095613.002022-12-165263Actual
1145116800.002023-03-155264Budget
262519000.002022-07-165265Budget
92184500.002023-01-135264Budget
1819755762.732023-09-155268Actual
3006719554.312024-08-1452612Actual
289401721.002024-07-1552612Actual
1769613183.002023-09-155264Actual
2023023784.862023-11-155268Actual
7108300.002022-05-155266Budget
3386430615.002024-12-155265Actual
334423971.052024-11-1452612Actual
197289270.002023-11-155264Actual
646013719.002022-10-155267Actual
34173883.002022-08-155263Actual
2778820756.472024-06-1452612Actual
2383900.002022-05-155264Budget
96838050.002023-01-135266Actual
380432478.462025-03-1552612Actual
982042550.002023-01-135267Actual
3377110064.002024-12-155264Actual
63226700.002022-10-155266Budget
69767700.002022-11-155264Budget
1225021007.532023-03-155268Actual
3501423999.002025-01-135265Actual
42147553.002022-08-155267Actual
1415170713.002023-05-155268Actual
1351935633.002023-05-155263Actual
40744000.002022-08-155266Budget
284997559.002024-07-155267Actual
3252613852.002024-11-145263Actual
3264613828.002024-11-145264Actual
314027829.002024-10-145263Actual
2113757849.002023-12-165267Actual
3107341097.272024-09-1452611Actual
309011223.002022-07-165267Actual
3731424972.002025-03-155265Actual
2746752897.522024-06-145268Actual
254736693.442024-04-1452611Actual
101483700.002023-02-135263Budget
3415221099.002024-12-155267Actual
2403120443.002024-03-145266Actual
227362579.002024-02-135264Actual
336518040.002024-12-155263Actual
850782.002022-05-155267Actual
33322515.662024-11-1452611Actual
3837115975.002025-04-155264Actual
1839719370.272023-09-1552611Actual
37465610.002022-08-155265Actual
16454333.742023-07-1652612Actual
3243413634.842024-10-1452613Actual
187928434.002023-10-155265Actual
301854662.742024-08-1452613Actual
1494323235.002023-06-155266Actual
1716728989.502023-08-155268Actual
231182635.002024-02-135267Actual
150329600.002022-06-155265Budget
533630000.002022-09-155267Budget
3792462517.882025-03-1552611Actual
370103717.112025-02-1352613Actual
131936800.002023-04-155267Budget
299474772.122024-08-1452611Actual
1373534262.002023-05-155265Actual
2261633758.002024-02-135263Actual
189905414.002023-10-155266Actual
1453430140.002023-06-155263Actual
303968954.002024-09-145264Actual
2226128663.742024-01-135268Actual

Generated 2025-06-14 09:55:54.610 UTC