[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 480  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267552480.252024-06-2352613Actual
3131110473.382024-10-2452613Actual
301854662.742024-09-2352613Actual
368936198.752025-03-2552612Actual
1551223426.002023-08-255263Actual
71154600.002022-12-255265Budget
1159227881.002023-04-245265Actual
252728063.352024-05-245268Actual
335608001.402024-12-2452613Actual
472621100.002022-10-255264Budget
823415352.002023-01-255265Actual
69758072.002022-12-255264Actual
1960913069.002023-12-255263Actual
327811236.142022-08-255268Actual
29516637.002022-08-255266Actual
1206218203.002023-04-245267Actual
870548100.002023-01-255267Budget
357445115.752025-02-2252612Actual
2583133936.002024-06-235264Actual
24873969.002022-08-255264Actual
108007392.002023-03-255266Actual
3657442491.272025-03-255268Actual
1601510001.002023-08-255267Actual
344725984.912025-01-2452611Actual
889348300.002023-01-255268Budget
3119316519.152024-10-2452612Actual
903217200.002023-02-225263Budget
79095613.002023-01-255263Actual
29527000.002022-08-255266Budget
2383900.002022-06-245264Budget
284997559.002024-08-245267Actual
265442126.332024-06-2352611Actual
1819755762.732023-10-255268Actual
2374505.002022-06-245264Actual
56642200.002022-11-245263Budget
1338127600.002023-05-255268Budget
58519293.002022-11-245264Actual
2725510233.002024-07-245266Actual
3107341097.272024-10-2452611Actual
77692800.002022-12-255268Budget
3077956266.002024-10-245267Actual
440012848.292022-09-245268Actual
1145116800.002023-04-245264Budget
14444265.662023-06-2452612Actual
1453430140.002023-07-255263Actual
486633698.002022-10-255265Actual
42158700.002022-09-245267Budget
1258013000.002023-05-255264Budget
3243413634.842024-11-2352613Actual
2075812938.002024-01-255264Actual
1351935633.002023-06-245263Actual
2977314707.422024-09-235268Actual
664935800.002022-11-245268Budget
103337076.002023-03-255264Actual
1920171325.142023-11-245268Actual
336518040.002025-01-245263Actual
870443751.002023-01-255267Actual
2766857777.372024-07-2452611Actual
56631987.002022-11-245263Actual
101483700.002023-03-255263Budget
18337300.002022-07-255266Actual
3006719554.312024-09-2352612Actual
92184500.002023-02-225264Budget
390757641.332025-05-2552611Actual
2570925579.002024-06-235263Actual
299474772.122024-09-2352611Actual
1704716107.002023-09-245267Actual
93563204.002023-02-225265Actual
3459212870.152025-01-2452612Actual
348016660.002025-02-225263Actual
1159324000.002023-04-245265Budget
143275041.282023-06-2452611Actual
259266009.002024-06-235265Actual
2113757849.002024-01-255267Actual
2063818378.002024-01-255263Actual
75833100.002022-12-255267Budget
123915483.002023-05-255263Actual
33322515.662024-12-2452611Actual
327910100.002022-08-255268Budget
2403120443.002024-04-235266Actual
329379483.002024-12-245266Actual
112656221.002023-04-245263Actual
189905414.002023-11-245266Actual
2226128663.742024-02-225268Actual
359537707.002025-03-255263Actual
2214125312.002024-02-225267Actual
25590101.822024-05-2452612Actual
69767700.002022-12-255264Budget
107997000.002023-03-255266Budget
361649442.002025-03-255265Actual
3875419715.002025-05-255267Actual
40733343.002022-09-245266Actual
150225756.002022-07-255265Actual
1272128300.002023-05-255265Budget
903110765.002023-02-225263Actual
1272026991.002023-05-255265Actual
1206319100.002023-04-245267Budget
136315733.002022-07-255264Actual
3501423999.002025-02-225265Actual
809618200.002023-01-255264Budget
823516100.002023-01-255265Budget
125799294.002023-05-255264Actual
2506012537.002024-05-245266Actual
1047210648.002023-03-255265Actual
187928434.002023-11-245265Actual
2011010093.002023-12-255267Actual
391953480.612025-05-2552612Actual
205481185.892023-12-2552612Actual
2622051345.002024-06-235267Actual
119234516.002023-04-245266Actual
85657493.002023-01-255266Actual
289401721.002024-08-2452612Actual
2252553.952024-02-2252612Actual

Generated 2025-07-24 16:17:48.275 UTC