[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125799294.002023-04-155264Actual
870443751.002022-12-165267Actual
17368709.282023-08-1552611Actual
3190537554.002024-10-145267Actual
1145116800.002023-03-155264Budget
67894467.002022-11-155263Actual
103348100.002023-02-135264Budget
1047210648.002023-02-135265Actual
3722126915.002025-03-155264Actual
1258013000.002023-04-155264Budget
348016660.002025-01-135263Actual
3931314620.822025-04-1552613Actual
34184300.002022-08-155263Budget
24873969.002022-07-165264Actual
503200.002022-05-155263Budget
7108300.002022-05-155266Budget
163368425.382023-07-1652611Actual
3119316519.152024-09-1452612Actual
1225021007.532023-03-155268Actual
136422000.002022-06-155264Budget
7098772.002022-05-155266Actual
1159324000.002023-03-155265Budget
165444150.002023-08-155263Actual
552368300.002022-09-155268Budget
1453430140.002023-06-155263Actual
2383318133.002024-03-145265Actual
1839719370.272023-09-1552611Actual
187928434.002023-10-155265Actual
340614529.002024-12-155266Actual
299474772.122024-08-1452611Actual
1563210480.002023-07-165264Actual
71154600.002022-11-155265Budget
3530420542.002025-01-135267Actual
224344697.662024-01-1352611Actual
112665400.002023-03-155263Budget
234395068.942024-02-1352611Actual
301854662.742024-08-1452613Actual
302765419.002024-09-145263Actual
3243413634.842024-10-1452613Actual
1908146137.002023-10-155267Actual
336518040.002024-12-155263Actual
75823095.002022-11-155267Actual
327811236.142022-07-165268Actual
2905836519.482024-07-1552613Actual
100075500.002023-01-135268Budget
130511983.002023-04-155266Actual
2705916493.002024-06-145265Actual
2403120443.002024-03-145266Actual
2778820756.472024-06-1452612Actual
119243900.002023-03-155266Budget
131936800.002023-04-155267Budget
1474534435.002023-06-155265Actual
3377110064.002024-12-155264Actual
32024103740.892024-10-145268Actual
318134444.002024-10-145266Actual
2011010093.002023-11-155267Actual
2063818378.002023-12-165263Actual
14444265.662023-05-1552612Actual
3264613828.002024-11-145264Actual
16454333.742023-07-1652612Actual
2424142586.722024-03-145268Actual
1960913069.002023-11-155263Actual
664935800.002022-10-155268Budget
131924891.002023-04-155267Actual
809618200.002022-12-165264Budget
93563204.002023-01-135265Actual
3781683.002022-05-155265Actual
3586129491.282025-01-1352613Actual
3314834501.722024-11-145268Actual
3048929356.002024-09-145265Actual
42158700.002022-08-155267Budget
93573800.002023-01-135265Budget
265442126.332024-05-1452611Actual
361649442.002025-02-135265Actual
3875419715.002025-04-155267Actual
889240270.012022-12-165268Actual
2915017459.002024-08-145263Actual
1338127600.002023-04-155268Budget
327910100.002022-07-165268Budget
189905414.002023-10-155266Actual
327393884.002024-11-145265Actual
664837676.032022-10-155268Actual
380432478.462025-03-1552612Actual
347104850.472024-12-1552613Actual
244417237.062024-03-1452611Actual
157255504.002023-07-165265Actual
3837115975.002025-04-155264Actual
335608001.402024-11-1452613Actual
56642200.002022-10-155263Budget
216136900.002022-06-155268Budget
2085120949.002023-12-165265Actual
77682984.472022-11-155268Actual
744410600.002022-11-155266Budget
1503521850.002023-06-155267Actual
3089963009.832024-09-145268Actual
281176725.002024-07-155264Actual

Generated 2025-06-14 10:19:37.316 UTC