[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382518151.002025-04-145263Actual
327910100.002022-07-155268Budget
1112516636.242023-02-125268Actual
3586129491.282025-01-1252613Actual
3866219581.002025-04-145266Actual
197513500.002022-06-145267Budget
1515560537.062023-06-145268Actual
3222515809.562024-10-1352611Actual
224344697.662024-01-1252611Actual
2362018467.002024-03-135263Actual
850782.002022-05-145267Actual
359537707.002025-02-125263Actual
375129497.002025-03-145266Actual
870548100.002022-12-155267Budget
1960913069.002023-11-145263Actual
2383318133.002024-03-135265Actual
119234516.002023-03-145266Actual
92184500.002023-01-125264Budget
2746752897.522024-06-135268Actual
1551223426.002023-07-155263Actual
329379483.002024-11-135266Actual
230264154.002024-02-125266Actual
519737737.002022-09-145266Actual
1613551429.312023-07-155268Actual
40733343.002022-08-145266Actual
1393512979.002023-05-145266Actual
486633698.002022-09-145265Actual
92174128.002023-01-125264Actual
254736693.442024-04-1352611Actual
533725026.002022-09-145267Actual
440120600.002022-08-145268Budget
2155048.632023-12-1552612Actual
3314834501.722024-11-135268Actual
252728063.352024-04-135268Actual
1920171325.142023-10-145268Actual
2424142586.722024-03-135268Actual
335608001.402024-11-1352613Actual
3731424972.002025-03-145265Actual
823516100.002022-12-155265Budget
314027829.002024-10-135263Actual
2663715003.172024-05-1352612Actual
2063818378.002023-12-155263Actual
1908146137.002023-10-145267Actual
3607218727.002025-02-125264Actual
1159227881.002023-03-145265Actual
2374505.002022-05-145264Actual
3264613828.002024-11-135264Actual
163368425.382023-07-1552611Actual
75823095.002022-11-145267Actual
1373534262.002023-05-145265Actual
1858018258.002023-10-145263Actual
228297595.002024-02-125265Actual
284997559.002024-07-145267Actual
77682984.472022-11-145268Actual
85667500.002022-12-155266Budget
384648990.002025-04-145265Actual
1258013000.002023-04-145264Budget
96838050.002023-01-125266Actual
33322515.662024-11-1352611Actual
37476200.002022-08-145265Budget
21760830.002024-01-125264Actual
194029022.202023-10-1452611Actual
56642200.002022-10-145263Budget
2323856135.462024-02-125268Actual
79095613.002022-12-155263Actual
1364121886.002023-05-145264Actual
2766857777.372024-06-1352611Actual
246506695.002024-04-135263Actual
169551731.002023-08-145266Actual
1338127600.002023-04-145268Budget
1474534435.002023-06-145265Actual
150329600.002022-06-145265Budget
342725848.162024-12-145268Actual
1748648.632023-08-1452612Actual
2570925579.002024-05-135263Actual
1206218203.002023-03-145267Actual
349219698.002025-01-125264Actual
109383400.002023-02-125267Budget
1272128300.002023-04-145265Budget
292707902.002024-08-135264Actual
903110765.002023-01-125263Actual
123927700.002023-04-145263Budget
968412900.002023-01-125266Budget
36062000.002022-08-145264Budget
205481185.892023-11-1452612Actual
101483700.002023-02-125263Budget
204301310.362023-11-1452611Actual
11796525.002022-06-145263Actual
107997000.002023-02-125266Budget
10392200.002022-05-145268Budget
303968954.002024-09-135264Actual
3887421507.542025-04-145268Actual
664935800.002022-10-145268Budget
18337300.002022-06-145266Actual
231182635.002024-02-125267Actual
486733700.002022-09-145265Budget

Generated 2025-06-13 11:34:43.033 UTC