[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 896  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3119316519.152024-09-1252612Actual
646122000.002022-10-135267Budget
391953480.612025-04-1352612Actual
56642200.002022-10-135263Budget
1807776364.002023-09-135267Actual
2125751468.712023-12-145268Actual
371015098.002025-03-135263Actual
150225756.002022-06-135265Actual
3252613852.002024-11-125263Actual
289401721.002024-07-1352612Actual
23014772.002022-07-145263Actual
851900.002022-05-135267Budget
384648990.002025-04-135265Actual
340614529.002024-12-135266Actual
3222515809.562024-10-1252611Actual
1716728989.502023-08-135268Actual
493059.002022-05-135263Actual
533725026.002022-09-135267Actual
1798620967.002023-09-135266Actual
112656221.002023-03-135263Actual
486633698.002022-09-135265Actual
2214125312.002024-01-115267Actual
108007392.002023-02-115266Actual
228297595.002024-02-115265Actual
1364121886.002023-05-135264Actual
2104810225.002023-12-145266Actual
3866219581.002025-04-135266Actual
197289270.002023-11-135264Actual
2861952323.272024-07-135268Actual
2734767118.002024-06-125267Actual
123915483.002023-04-135263Actual
18348800.002022-06-135266Budget
3415221099.002024-12-135267Actual
32024103740.892024-10-125268Actual
3781683.002022-05-135265Actual
367754834.892025-02-1152611Actual
2323856135.462024-02-115268Actual
1112516636.242023-02-115268Actual
204301310.362023-11-1352611Actual
1159324000.002023-03-135265Budget
809618200.002022-12-145264Budget
254736693.442024-04-1252611Actual
131936800.002023-04-135267Budget
486733700.002022-09-135265Budget
103337076.002023-02-115264Actual
24873969.002022-07-145264Actual
220494533.002024-01-115266Actual
214589156.252023-12-1452611Actual
336518040.002024-12-135263Actual
292707902.002024-08-125264Actual
352124361.002025-01-115266Actual
92174128.002023-01-115264Actual
143275041.282023-05-1352611Actual
503200.002022-05-135263Budget
356256793.442025-01-1152611Actual
552248768.662022-09-135268Actual
354248451.242025-01-115268Actual
3760430461.002025-03-135267Actual
359537707.002025-02-115263Actual
2455977.362024-03-1252612Actual
334423971.052024-11-1252612Actual
309011223.002022-07-145267Actual
2790516569.982024-06-1252613Actual
1563210480.002023-07-145264Actual
92184500.002023-01-115264Budget
267552480.252024-05-1252613Actual
2515248533.002024-04-125267Actual
23530297.572024-02-1152612Actual
18337300.002022-06-135266Actual
3377110064.002024-12-135264Actual
3077956266.002024-09-125267Actual
237407823.002024-03-125264Actual
140296906.002023-05-135267Actual
1920171325.142023-10-135268Actual
2663715003.172024-05-1252612Actual
11805600.002022-06-135263Budget
318134444.002024-10-125266Actual
107997000.002023-02-115266Budget
34173883.002022-08-135263Actual
3837115975.002025-04-135264Actual
69767700.002022-11-135264Budget
130521900.002023-04-135266Budget
63226700.002022-10-135266Budget
2746752897.522024-06-125268Actual
3657442491.272025-02-115268Actual
599029058.002022-10-135265Actual
2840711060.002024-07-135266Actual
2011010093.002023-11-135267Actual
1592316784.002023-07-145266Actual
1206218203.002023-03-135267Actual
1951951.822023-10-1352612Actual
3887421507.542025-04-135268Actual

Generated 2025-06-13 00:11:08.956 UTC