[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3264613828.002024-11-145264Actual
3006719554.312024-08-1452612Actual
169551731.002023-08-155266Actual
982140400.002023-01-135267Budget
32024103740.892024-10-145268Actual
262413562.002022-07-165265Actual
75823095.002022-11-155267Actual
3875419715.002025-04-155267Actual
93573800.002023-01-135265Budget
2383900.002022-05-155264Budget
2612616423.002024-05-145266Actual
3415221099.002024-12-155267Actual
3501423999.002025-01-135265Actual
356256793.442025-01-1352611Actual
2383318133.002024-03-145265Actual
1551223426.002023-07-165263Actual
125799294.002023-04-155264Actual
2663715003.172024-05-1452612Actual
18337300.002022-06-155266Actual
75833100.002022-11-155267Budget
2766857777.372024-06-1452611Actual
265442126.332024-05-1452611Actual
21760830.002024-01-135264Actual
2799730802.002024-07-155263Actual
519832500.002022-09-155266Budget
1613551429.312023-07-165268Actual
79095613.002022-12-165263Actual
1982022063.002023-11-155265Actual
2915017459.002024-08-145263Actual
3302928867.002024-11-145267Actual
440012848.292022-08-155268Actual
1258013000.002023-04-155264Budget
146539102.002023-06-155264Actual
870548100.002022-12-165267Budget
7098772.002022-05-155266Actual
3772321569.662025-03-155268Actual
3459212870.152024-12-1552612Actual
227362579.002024-02-135264Actual
1338022999.992023-04-155268Actual
968412900.002023-01-135266Budget
262519000.002022-07-165265Budget
108007392.002023-02-135266Actual
3816119584.072025-03-1552613Actual
216136900.002022-06-155268Budget
1338127600.002023-04-155268Budget
112665400.002023-03-155263Budget
100066102.712023-01-135268Actual
335608001.402024-11-1452613Actual
2820945338.002024-07-155265Actual
40744000.002022-08-155266Budget
2113757849.002023-12-165267Actual
101474256.002023-02-135263Actual
1807776364.002023-09-155267Actual
1532910284.992023-06-1552611Actual
150225756.002022-06-155265Actual
1704716107.002023-08-155267Actual
1666423074.002023-08-155264Actual
131924891.002023-04-155267Actual
3377110064.002024-12-155264Actual
37465610.002022-08-155265Actual
3586129491.282025-01-1352613Actual
109383400.002023-02-135267Budget
3931314620.822025-04-1552613Actual
37476200.002022-08-155265Budget
486733700.002022-09-155265Budget
29527000.002022-07-165266Budget
218526255.002024-01-135265Actual
342725848.162024-12-155268Actual
2412239169.002024-03-145267Actual
3190537554.002024-10-145267Actual
24883400.002022-07-165264Budget
327811236.142022-07-165268Actual
3792462517.882025-03-1552611Actual
131936800.002023-04-155267Budget
1225021007.532023-03-155268Actual
85667500.002022-12-165266Budget
3161517756.002024-10-145265Actual
375129497.002025-03-155266Actual
123927700.002023-04-155263Budget
292707902.002024-08-145264Actual
1515560537.062023-06-155268Actual
1145217682.002023-03-155264Actual
23014772.002022-07-165263Actual
3222515809.562024-10-1452611Actual
2063818378.002023-12-165263Actual
3048929356.002024-09-145265Actual
33322515.662024-11-1452611Actual
2125751468.712023-12-165268Actual
391953480.612025-04-1552612Actual
15421742.262023-06-1552612Actual
2155048.632023-12-1652612Actual
1272128300.002023-04-155265Budget
17368709.282023-08-1552611Actual
599133400.002022-10-155265Budget
1393512979.002023-05-155266Actual
303968954.002024-09-145264Actual

Generated 2025-06-14 04:58:52.614 UTC