[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 384  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108007392.002023-02-125266Actual
2424142586.722024-03-135268Actual
2125751468.712023-12-155268Actual
63226700.002022-10-145266Budget
1819755762.732023-09-145268Actual
2820945338.002024-07-145265Actual
3792200.002022-05-145265Budget
14444265.662023-05-1452612Actual
125799294.002023-04-145264Actual
370103717.112025-02-1252613Actual
165444150.002023-08-145263Actual
348016660.002025-01-125263Actual
1592316784.002023-07-155266Actual
230264154.002024-02-125266Actual
103337076.002023-02-125264Actual
889348300.002022-12-155268Budget
1563210480.002023-07-155264Actual
37465610.002022-08-145265Actual
2734767118.002024-06-135267Actual
3731424972.002025-03-145265Actual
302765419.002024-09-135263Actual
303968954.002024-09-135264Actual
1272128300.002023-04-145265Budget
11796525.002022-06-145263Actual
24873969.002022-07-155264Actual
36062000.002022-08-145264Budget
18337300.002022-06-145266Actual
109383400.002023-02-125267Budget
1415170713.002023-05-145268Actual
79106500.002022-12-155263Budget
3887421507.542025-04-145268Actual
1951951.822023-10-1452612Actual
1258013000.002023-04-145264Budget
1769613183.002023-09-145264Actual
3077956266.002024-09-135267Actual
329379483.002024-11-135266Actual
63216061.002022-10-145266Actual
3501423999.002025-01-125265Actual
3837115975.002025-04-145264Actual
318134444.002024-10-135266Actual
11805600.002022-06-145263Budget
136315733.002022-06-145264Actual
197289270.002023-11-145264Actual
327811236.142022-07-155268Actual
809618200.002022-12-155264Budget
472519217.002022-09-145264Actual
187928434.002023-10-145265Actual
85667500.002022-12-155266Budget
1145116800.002023-03-145264Budget
1225124200.002023-03-145268Budget
194029022.202023-10-1452611Actual
3119316519.152024-09-1352612Actual
3107341097.272024-09-1352611Actual
101474256.002023-02-125263Actual
1272026991.002023-04-145265Actual
130521900.002023-04-145266Budget
216416696.002024-01-125263Actual
2840711060.002024-07-145266Actual
382518151.002025-04-145263Actual
69767700.002022-11-145264Budget
533630000.002022-09-145267Budget
237407823.002024-03-135264Actual
2412239169.002024-03-135267Actual
744410600.002022-11-145266Budget
599029058.002022-10-145265Actual
42147553.002022-08-145267Actual
93563204.002023-01-125265Actual
486733700.002022-09-145265Budget
519832500.002022-09-145266Budget
204301310.362023-11-1452611Actual
228297595.002024-02-125265Actual
1798620967.002023-09-145266Actual
2011010093.002023-11-145267Actual
664837676.032022-10-145268Actual
3657442491.272025-02-125268Actual
227362579.002024-02-125264Actual
3377110064.002024-12-145264Actual
67894467.002022-11-145263Actual
23014772.002022-07-155263Actual
2956112838.002024-08-135266Actual
1778817624.002023-09-145265Actual
254736693.442024-04-1352611Actual
2075812938.002023-12-155264Actual
205481185.892023-11-1452612Actual
45407500.002022-09-145263Budget
17368709.282023-08-1452611Actual
216023090.912022-06-145268Actual
3415221099.002024-12-145267Actual
472621100.002022-09-145264Budget
2383318133.002024-03-135265Actual

Generated 2025-06-13 20:49:00.763 UTC