[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 768  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356256793.442025-02-2252611Actual
3107341097.272024-10-2452611Actual
2799730802.002024-08-245263Actual
67894467.002022-12-255263Actual
289401721.002024-08-2452612Actual
1807776364.002023-10-255267Actual
109393428.002023-03-255267Actual
503200.002022-06-245263Budget
472621100.002022-10-255264Budget
2125751468.712024-01-255268Actual
157255504.002023-08-255265Actual
107997000.002023-03-255266Budget
18337300.002022-07-255266Actual
24873969.002022-08-255264Actual
342725848.162025-01-245268Actual
227362579.002024-03-245264Actual
2977314707.422024-09-235268Actual
348016660.002025-02-225263Actual
265442126.332024-06-2352611Actual
3161517756.002024-11-235265Actual
130511983.002023-05-255266Actual
318134444.002024-11-235266Actual
92174128.002023-02-225264Actual
3415221099.002025-01-245267Actual
3887421507.542025-05-255268Actual
37476200.002022-09-245265Budget
519737737.002022-10-255266Actual
585210700.002022-11-245264Budget
1338022999.992023-05-255268Actual
870443751.002023-01-255267Actual
85667500.002023-01-255266Budget
29516637.002022-08-255266Actual
1373534262.002023-06-245265Actual
1453430140.002023-07-255263Actual
2915017459.002024-09-235263Actual
214589156.252024-01-2552611Actual
323178184.952024-11-2352612Actual
40744000.002022-09-245266Budget
1047210648.002023-03-255265Actual
189905414.002023-11-245266Actual
1601510001.002023-08-255267Actual
75823095.002022-12-255267Actual
36062000.002022-09-245264Budget
56642200.002022-11-245263Budget
281176725.002024-08-245264Actual
3077956266.002024-10-245267Actual
357445115.752025-02-2252612Actual
252728063.352024-05-245268Actual
1047311200.002023-03-255265Budget
165444150.002023-09-245263Actual
1532910284.992023-07-2552611Actual
3006719554.312024-09-2352612Actual
3657442491.272025-03-255268Actual
58519293.002022-11-245264Actual
3243413634.842024-11-2352613Actual
1206218203.002023-04-245267Actual
1982022063.002023-12-255265Actual
1159324000.002023-04-245265Budget
599029058.002022-11-245265Actual
1716728989.502023-09-245268Actual
646122000.002022-11-245267Budget
2155048.632024-01-2552612Actual
2403120443.002024-04-235266Actual
1351935633.002023-06-245263Actual
143275041.282023-06-2452611Actual
3816119584.072025-04-2452613Actual
1551223426.002023-08-255263Actual
903217200.002023-02-225263Budget
103348100.002023-03-255264Budget
2011010093.002023-12-255267Actual
889348300.002023-01-255268Budget
850782.002022-06-245267Actual
3781683.002022-06-245265Actual
1778817624.002023-10-255265Actual
2634227939.482024-06-235268Actual
3377110064.002025-01-245264Actual
368936198.752025-03-2552612Actual
93563204.002023-02-225265Actual
93573800.002023-02-225265Budget
3314834501.722024-12-245268Actual
23530297.572024-03-2452612Actual
112665400.002023-04-245263Budget
1338127600.002023-05-255268Budget
3760430461.002025-04-245267Actual
2075812938.002024-01-255264Actual
150329600.002022-07-255265Budget
21760830.002024-02-225264Actual
259266009.002024-06-235265Actual
220494533.002024-02-225266Actual
646013719.002022-11-245267Actual
10392200.002022-06-245268Budget
2323856135.462024-03-245268Actual
42158700.002022-09-245267Budget
131924891.002023-05-255267Actual
3089963009.832024-10-245268Actual
34184300.002022-09-245263Budget
33322515.662024-12-2452611Actual
486733700.002022-10-255265Budget
194029022.202023-11-2452611Actual
2113757849.002024-01-255267Actual
2965319018.002024-09-235267Actual
14444265.662023-06-2452612Actual

Generated 2025-07-24 16:52:02.762 UTC