[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131936800.002023-04-065267Budget
77692800.002022-11-065268Budget
2622051345.002024-05-055267Actual
3760430461.002025-03-065267Actual
3048929356.002024-09-055265Actual
744311817.002022-11-065266Actual
17368709.282023-08-0652611Actual
823415352.002022-12-075265Actual
2063818378.002023-12-075263Actual
140296906.002023-05-065267Actual
103337076.002023-02-045264Actual
519832500.002022-09-065266Budget
189905414.002023-10-065266Actual
472519217.002022-09-065264Actual
29527000.002022-07-075266Budget
1112516636.242023-02-045268Actual
123927700.002023-04-065263Budget
1819755762.732023-09-065268Actual
157255504.002023-07-075265Actual
2125751468.712023-12-075268Actual
2684720965.002024-06-055263Actual
18489144.382023-09-0652612Actual
197513500.002022-06-065267Budget
889240270.012022-12-075268Actual
2506012537.002024-04-055266Actual
85657493.002022-12-075266Actual
3243413634.842024-10-0552613Actual
3931314620.822025-04-0652613Actual
2455977.362024-03-0552612Actual
146539102.002023-06-065264Actual
71154600.002022-11-065265Budget
69767700.002022-11-065264Budget
63226700.002022-10-065266Budget
1675716058.002023-08-065265Actual
1960913069.002023-11-065263Actual
2725510233.002024-06-055266Actual
93573800.002023-01-045265Budget
77682984.472022-11-065268Actual
36062000.002022-08-065264Budget
2226128663.742024-01-045268Actual
327811236.142022-07-075268Actual
1145217682.002023-03-065264Actual
327910100.002022-07-075268Budget
1373534262.002023-05-065265Actual
103348100.002023-02-045264Budget
2261633758.002024-02-045263Actual
45407500.002022-09-065263Budget
246506695.002024-04-055263Actual
24883400.002022-07-075264Budget
1159324000.002023-03-065265Budget
870443751.002022-12-075267Actual
367754834.892025-02-0452611Actual
380432478.462025-03-0652612Actual
357445115.752025-01-0452612Actual
101474256.002023-02-045263Actual
3107341097.272024-09-0552611Actual
3837115975.002025-04-065264Actual
1515560537.062023-06-065268Actual
1272026991.002023-04-065265Actual
79106500.002022-12-075263Budget
314027829.002024-10-055263Actual
150329600.002022-06-065265Budget
197411730.002022-06-065267Actual
301854662.742024-08-0552613Actual
2936313364.002024-08-055265Actual
214589156.252023-12-0752611Actual
1258013000.002023-04-065264Budget
234395068.942024-02-0452611Actual
262413562.002022-07-075265Actual
318134444.002024-10-055266Actual
92184500.002023-01-045264Budget
187007733.002023-10-065264Actual
42147553.002022-08-065267Actual
123915483.002023-04-065263Actual
1748648.632023-08-0652612Actual
302765419.002024-09-055263Actual
1798620967.002023-09-065266Actual
216416696.002024-01-045263Actual
108007392.002023-02-045266Actual
2424142586.722024-03-055268Actual
382518151.002025-04-065263Actual
218526255.002024-01-045265Actual
75823095.002022-11-065267Actual
1982022063.002023-11-065265Actual
3586129491.282025-01-0452613Actual
85667500.002022-12-075266Budget
130511983.002023-04-065266Actual
3314834501.722024-11-055268Actual
2905836519.482024-07-0652613Actual
391953480.612025-04-0652612Actual
1145116800.002023-03-065264Budget
356256793.442025-01-0452611Actual
3459212870.152024-12-0652612Actual
646013719.002022-10-065267Actual
231182635.002024-02-045267Actual
2820945338.002024-07-065265Actual

Generated 2025-06-05 18:03:01.922 UTC