[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368936198.752025-02-1152612Actual
809511389.002022-12-145264Actual
1364121886.002023-05-135264Actual
329379483.002024-11-125266Actual
334423971.052024-11-1252612Actual
112665400.002023-03-135263Budget
2882012990.362024-07-1352611Actual
303968954.002024-09-125264Actual
63226700.002022-10-135266Budget
327811236.142022-07-145268Actual
3161517756.002024-10-125265Actual
2455977.362024-03-1252612Actual
85667500.002022-12-145266Budget
93563204.002023-01-115265Actual
93573800.002023-01-115265Budget
130521900.002023-04-135266Budget
7098772.002022-05-135266Actual
284997559.002024-07-135267Actual
309011223.002022-07-145267Actual
3386430615.002024-12-135265Actual
3190537554.002024-10-125267Actual
359537707.002025-02-115263Actual
25590101.822024-04-1252612Actual
218526255.002024-01-115265Actual
108007392.002023-02-115266Actual
968412900.002023-01-115266Budget
1159324000.002023-03-135265Budget
2261633758.002024-02-115263Actual
125799294.002023-04-135264Actual
10382102.642022-05-135268Actual
1415170713.002023-05-135268Actual
2663715003.172024-05-1252612Actual
2905836519.482024-07-1352613Actual
1503521850.002023-06-135267Actual
870443751.002022-12-145267Actual
3931314620.822025-04-1352613Actual
354248451.242025-01-115268Actual
2936313364.002024-08-125265Actual
384648990.002025-04-135265Actual
440120600.002022-08-135268Budget
197289270.002023-11-135264Actual
56642200.002022-10-135263Budget
599029058.002022-10-135265Actual
119234516.002023-03-135266Actual
69767700.002022-11-135264Budget
2778820756.472024-06-1252612Actual
3377110064.002024-12-135264Actual
823516100.002022-12-145265Budget
1551223426.002023-07-145263Actual
2915017459.002024-08-125263Actual
2977314707.422024-08-125268Actual
136422000.002022-06-135264Budget
1206319100.002023-03-135267Budget
2965319018.002024-08-125267Actual
2113757849.002023-12-145267Actual
262519000.002022-07-145265Budget
3459212870.152024-12-1352612Actual
3837115975.002025-04-135264Actual
29516637.002022-07-145266Actual
382518151.002025-04-135263Actual
503200.002022-05-135263Budget
486633698.002022-09-135265Actual
246506695.002024-04-125263Actual
247706765.002024-04-125264Actual
2383318133.002024-03-125265Actual
646013719.002022-10-135267Actual
851900.002022-05-135267Budget
1351935633.002023-05-135263Actual
131936800.002023-04-135267Budget
1920171325.142023-10-135268Actual
1393512979.002023-05-135266Actual
136315733.002022-06-135264Actual
77692800.002022-11-135268Budget
109383400.002023-02-115267Budget
3302928867.002024-11-125267Actual
3077956266.002024-09-125267Actual
850782.002022-05-135267Actual
1748648.632023-08-1352612Actual
2226128663.742024-01-115268Actual
2570925579.002024-05-125263Actual
2506012537.002024-04-125266Actual
2725510233.002024-06-125266Actual
231182635.002024-02-115267Actual
903110765.002023-01-115263Actual
194029022.202023-10-1352611Actual
36051977.002022-08-135264Actual
336518040.002024-12-135263Actual
79095613.002022-12-145263Actual
2705916493.002024-06-125265Actual
3501423999.002025-01-115265Actual
982140400.002023-01-115267Budget
289401721.002024-07-1352612Actual
131924891.002023-04-135267Actual
1453430140.002023-06-135263Actual
42158700.002022-08-135267Budget
101483700.002023-02-115263Budget

Generated 2025-06-13 00:22:34.219 UTC