[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 768  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
123915483.002023-04-145263Actual
197513500.002022-06-145267Budget
3161517756.002024-10-135265Actual
823516100.002022-12-155265Budget
1807776364.002023-09-145267Actual
2956112838.002024-08-135266Actual
334423971.052024-11-1352612Actual
3068716712.002024-09-135266Actual
1858018258.002023-10-145263Actual
165444150.002023-08-145263Actual
318134444.002024-10-135266Actual
131936800.002023-04-145267Budget
34184300.002022-08-145263Budget
552368300.002022-09-145268Budget
744410600.002022-11-145266Budget
342725848.162024-12-145268Actual
146539102.002023-06-145264Actual
982140400.002023-01-125267Budget
1225124200.002023-03-145268Budget
2936313364.002024-08-135265Actual
292707902.002024-08-135264Actual
1474534435.002023-06-145265Actual
23014772.002022-07-155263Actual
1716728989.502023-08-145268Actual
18348800.002022-06-145266Budget
2155048.632023-12-1552612Actual
1206319100.002023-03-145267Budget
75823095.002022-11-145267Actual
2506012537.002024-04-135266Actual
327811236.142022-07-155268Actual
354248451.242025-01-125268Actual
299474772.122024-08-1352611Actual
112665400.002023-03-145263Budget
284997559.002024-07-145267Actual
3607218727.002025-02-125264Actual
17368709.282023-08-1452611Actual
2085120949.002023-12-155265Actual
3006719554.312024-08-1352612Actual
3459212870.152024-12-1452612Actual
1592316784.002023-07-155266Actual
889348300.002022-12-155268Budget
3190537554.002024-10-135267Actual
289401721.002024-07-1452612Actual
2125751468.712023-12-155268Actual
3636213438.002025-02-125266Actual
101474256.002023-02-125263Actual
1908146137.002023-10-145267Actual
375129497.002025-03-145266Actual
1159324000.002023-03-145265Budget
1112416600.002023-02-125268Budget
2323856135.462024-02-125268Actual
664837676.032022-10-145268Actual
100066102.712023-01-125268Actual
3887421507.542025-04-145268Actual
2011010093.002023-11-145267Actual
2882012990.362024-07-1452611Actual
187928434.002023-10-145265Actual
903110765.002023-01-125263Actual
2515248533.002024-04-135267Actual
1920171325.142023-10-145268Actual
3131110473.382024-09-1352613Actual
21760830.002024-01-125264Actual
903217200.002023-01-125263Budget
109393428.002023-02-125267Actual
744311817.002022-11-145266Actual
384648990.002025-04-145265Actual
3377110064.002024-12-145264Actual
34173883.002022-08-145263Actual
7098772.002022-05-145266Actual
23025000.002022-07-155263Budget
3048929356.002024-09-135265Actual
2840711060.002024-07-145266Actual
2104810225.002023-12-155266Actual
371015098.002025-03-145263Actual
2905836519.482024-07-1452613Actual
646013719.002022-10-145267Actual
2799730802.002024-07-145263Actual
169551731.002023-08-145266Actual
7108300.002022-05-145266Budget
3586129491.282025-01-1252613Actual
2486231495.002024-04-135265Actual
440120600.002022-08-145268Budget
3792200.002022-05-145265Budget
11805600.002022-06-145263Budget
1613551429.312023-07-155268Actual
1159227881.002023-03-145265Actual
1769613183.002023-09-145264Actual
493059.002022-05-145263Actual
3415221099.002024-12-145267Actual
11796525.002022-06-145263Actual
1563210480.002023-07-155264Actual

Generated 2025-06-13 17:31:19.853 UTC