[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96838050.002023-01-115266Actual
2790516569.982024-06-1252613Actual
237407823.002024-03-125264Actual
2778820756.472024-06-1252612Actual
3657442491.272025-02-115268Actual
1047311200.002023-02-115265Budget
252728063.352024-04-125268Actual
391953480.612025-04-1352612Actual
3190537554.002024-10-125267Actual
323178184.952024-10-1252612Actual
1453430140.002023-06-135263Actual
1563210480.002023-07-145264Actual
37465610.002022-08-135265Actual
2125751468.712023-12-145268Actual
69758072.002022-11-135264Actual
197513500.002022-06-135267Budget
3816119584.072025-03-1352613Actual
2820945338.002024-07-135265Actual
519737737.002022-09-135266Actual
3607218727.002025-02-115264Actual
599029058.002022-10-135265Actual
1839719370.272023-09-1352611Actual
533630000.002022-09-135267Budget
2734767118.002024-06-125267Actual
1258013000.002023-04-135264Budget
197411730.002022-06-135267Actual
40733343.002022-08-135266Actual
30919700.002022-07-145267Budget
2085120949.002023-12-145265Actual
150225756.002022-06-135265Actual
130511983.002023-04-135266Actual
21760830.002024-01-115264Actual
2403120443.002024-03-125266Actual
7108300.002022-05-135266Budget
29516637.002022-07-145266Actual
367754834.892025-02-1152611Actual
1757610558.002023-09-135263Actual
384648990.002025-04-135265Actual
36051977.002022-08-135264Actual
3119316519.152024-09-1252612Actual
150329600.002022-06-135265Budget
850782.002022-05-135267Actual
136422000.002022-06-135264Budget
664935800.002022-10-135268Budget
1675716058.002023-08-135265Actual
18348800.002022-06-135266Budget
3875419715.002025-04-135267Actual
3781683.002022-05-135265Actual
851900.002022-05-135267Budget
552368300.002022-09-135268Budget
85657493.002022-12-145266Actual
187928434.002023-10-135265Actual
71154600.002022-11-135265Budget
982140400.002023-01-115267Budget
14444265.662023-05-1352612Actual
327811236.142022-07-145268Actual
2261633758.002024-02-115263Actual
2455977.362024-03-1252612Actual
187007733.002023-10-135264Actual
1592316784.002023-07-145266Actual
2746752897.522024-06-125268Actual
354248451.242025-01-115268Actual
440120600.002022-08-135268Budget
125799294.002023-04-135264Actual
823415352.002022-12-145265Actual
3636213438.002025-02-115266Actual
1145217682.002023-03-135264Actual
336518040.002024-12-135263Actual
2696718267.002024-06-125264Actual
503200.002022-05-135263Budget
359537707.002025-02-115263Actual
1819755762.732023-09-135268Actual
3731424972.002025-03-135265Actual
34173883.002022-08-135263Actual
3048929356.002024-09-125265Actual
284997559.002024-07-135267Actual
3386430615.002024-12-135265Actual
2766857777.372024-06-1252611Actual
36062000.002022-08-135264Budget
108007392.002023-02-115266Actual
216416696.002024-01-115263Actual
2799730802.002024-07-135263Actual
23014772.002022-07-145263Actual
968412900.002023-01-115266Budget
646013719.002022-10-135267Actual
903110765.002023-01-115263Actual
2882012990.362024-07-1352611Actual
101474256.002023-02-115263Actual
93563204.002023-01-115265Actual
1393512979.002023-05-135266Actual
823516100.002022-12-145265Budget
17368709.282023-08-1352611Actual
33322515.662024-11-1252611Actual
2965319018.002024-08-125267Actual
63226700.002022-10-135266Budget
329379483.002024-11-125266Actual

Generated 2025-06-12 23:35:52.011 UTC