[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15421742.262023-07-2552612Actual
40733343.002022-09-245266Actual
1613551429.312023-08-255268Actual
16454333.742023-08-2552612Actual
299474772.122024-09-2352611Actual
1666423074.002023-09-245264Actual
3077956266.002024-10-245267Actual
10382102.642022-06-245268Actual
101474256.002023-03-255263Actual
354248451.242025-02-225268Actual
361649442.002025-03-255265Actual
3501423999.002025-02-225265Actual
335608001.402024-12-2452613Actual
3161517756.002024-11-235265Actual
3792462517.882025-04-2452611Actual
189905414.002023-11-245266Actual
130521900.002023-05-255266Budget
2840711060.002024-08-245266Actual
3415221099.002025-01-245267Actual
1920171325.142023-11-245268Actual
123915483.002023-05-255263Actual
2011010093.002023-12-255267Actual
3386430615.002025-01-245265Actual
228297595.002024-03-245265Actual
303968954.002024-10-245264Actual
262413562.002022-08-255265Actual
112656221.002023-04-245263Actual
169551731.002023-09-245266Actual
646122000.002022-11-245267Budget
340614529.002025-01-245266Actual
2323856135.462024-03-245268Actual
2977314707.422024-09-235268Actual
493059.002022-06-245263Actual
2374505.002022-06-245264Actual
3887421507.542025-05-255268Actual
63226700.002022-11-245266Budget
664837676.032022-11-245268Actual
71154600.002022-12-255265Budget
3792200.002022-06-245265Budget
1592316784.002023-08-255266Actual
2570925579.002024-06-235263Actual
1819755762.732023-10-255268Actual
3781683.002022-06-245265Actual
1908146137.002023-11-245267Actual
237407823.002024-04-235264Actual
850782.002022-06-245267Actual
2684720965.002024-07-245263Actual
18348800.002022-07-255266Budget
3816119584.072025-04-2452613Actual
533630000.002022-10-255267Budget
3645436018.002025-03-255267Actual
359537707.002025-03-255263Actual
21760830.002024-02-225264Actual
187007733.002023-11-245264Actual
1393512979.002023-06-245266Actual
1716728989.502023-09-245268Actual
2383318133.002024-04-235265Actual
2622051345.002024-06-235267Actual
3131110473.382024-10-2452613Actual
2956112838.002024-09-235266Actual
368936198.752025-03-2552612Actual
163368425.382023-08-2552611Actual
472621100.002022-10-255264Budget
646013719.002022-11-245267Actual
254736693.442024-05-2452611Actual
18337300.002022-07-255266Actual
1807776364.002023-10-255267Actual
2766857777.372024-07-2452611Actual
262519000.002022-08-255265Budget
29516637.002022-08-255266Actual
2820945338.002024-08-245265Actual
3190537554.002024-11-235267Actual
519737737.002022-10-255266Actual
367754834.892025-03-2552611Actual
1159324000.002023-04-245265Budget
24873969.002022-08-255264Actual
146539102.002023-07-255264Actual
69767700.002022-12-255264Budget
599133400.002022-11-245265Budget
318134444.002024-11-235266Actual
234395068.942024-03-2452611Actual
2634227939.482024-06-235268Actual
1351935633.002023-06-245263Actual
3772321569.662025-04-245268Actual
3089963009.832024-10-245268Actual
3243413634.842024-11-2352613Actual
823516100.002023-01-255265Budget
2965319018.002024-09-235267Actual
1145217682.002023-04-245264Actual
968412900.002023-02-225266Budget
1453430140.002023-07-255263Actual
130511983.002023-05-255266Actual
205481185.892023-12-2552612Actual
3048929356.002024-10-245265Actual
109393428.002023-03-255267Actual
23014772.002022-08-255263Actual
349219698.002025-02-225264Actual
348016660.002025-02-225263Actual
1159227881.002023-04-245265Actual
3119316519.152024-10-2452612Actual
37476200.002022-09-245265Budget
1839719370.272023-10-2552611Actual
982140400.002023-02-225267Budget
3459212870.152025-01-2452612Actual
58519293.002022-11-245264Actual
281176725.002024-08-245264Actual
1769613183.002023-10-255264Actual
109383400.002023-03-255267Budget
224344697.662024-02-2252611Actual
247706765.002024-05-245264Actual
472519217.002022-10-255264Actual
204301310.362023-12-2552611Actual
231182635.002024-03-245267Actual
56642200.002022-11-245263Budget
2734767118.002024-07-245267Actual
301854662.742024-09-2352613Actual
327393884.002024-12-245265Actual
79095613.002023-01-255263Actual
107997000.002023-03-255266Budget
40744000.002022-09-245266Budget
2725510233.002024-07-245266Actual
2383900.002022-06-245264Budget
3006719554.312024-09-2352612Actual
664935800.002022-11-245268Budget
131924891.002023-05-255267Actual

Generated 2025-07-24 13:54:38.821 UTC