[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 512  >   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119243900.002023-03-245266Budget
2915017459.002024-08-235263Actual
165444150.002023-08-245263Actual
136422000.002022-06-245264Budget
2011010093.002023-11-245267Actual
252728063.352024-04-235268Actual
3931314620.822025-04-2452613Actual
79106500.002022-12-255263Budget
3089963009.832024-09-235268Actual
71154600.002022-11-245265Budget
3731424972.002025-03-245265Actual
262413562.002022-07-255265Actual
1858018258.002023-10-245263Actual
1798620967.002023-09-245266Actual
472519217.002022-09-245264Actual
348016660.002025-01-225263Actual
3792200.002022-05-245265Budget
2155048.632023-12-2552612Actual
1047311200.002023-02-225265Budget
329379483.002024-11-235266Actual
123927700.002023-04-245263Budget
228297595.002024-02-225265Actual
318134444.002024-10-235266Actual
368936198.752025-02-2252612Actual
1960913069.002023-11-245263Actual
2956112838.002024-08-235266Actual
85657493.002022-12-255266Actual
809511389.002022-12-255264Actual
2374505.002022-05-245264Actual
2905836519.482024-07-2452613Actual
352124361.002025-01-225266Actual
3866219581.002025-04-245266Actual
982140400.002023-01-225267Budget
93573800.002023-01-225265Budget
2746752897.522024-06-235268Actual
58519293.002022-10-245264Actual
119234516.002023-03-245266Actual
440120600.002022-08-245268Budget
2214125312.002024-01-225267Actual
1704716107.002023-08-245267Actual
2570925579.002024-05-235263Actual
216136900.002022-06-245268Budget
1206218203.002023-03-245267Actual
216416696.002024-01-225263Actual
30919700.002022-07-255267Budget
519832500.002022-09-245266Budget
24883400.002022-07-255264Budget
16454333.742023-07-2552612Actual
25590101.822024-04-2352612Actual
1351935633.002023-05-245263Actual
371015098.002025-03-245263Actual
289401721.002024-07-2452612Actual
359537707.002025-02-225263Actual
71143854.002022-11-245265Actual
103348100.002023-02-225264Budget
130521900.002023-04-245266Budget
40733343.002022-08-245266Actual
2403120443.002024-03-235266Actual
112656221.002023-03-245263Actual
1515560537.062023-06-245268Actual
472621100.002022-09-245264Budget
1225124200.002023-03-245268Budget
3586129491.282025-01-2252613Actual
143275041.282023-05-2452611Actual
1159324000.002023-03-245265Budget
108007392.002023-02-225266Actual
2778820756.472024-06-2352612Actual
1675716058.002023-08-245265Actual
823516100.002022-12-255265Budget
92174128.002023-01-225264Actual
2362018467.002024-03-235263Actual
230264154.002024-02-225266Actual
63226700.002022-10-245266Budget
75823095.002022-11-245267Actual
218526255.002024-01-225265Actual
292707902.002024-08-235264Actual
109383400.002023-02-225267Budget
3816119584.072025-03-2452613Actual
2684720965.002024-06-235263Actual
1112516636.242023-02-225268Actual
23014772.002022-07-255263Actual
205481185.892023-11-2452612Actual
552368300.002022-09-245268Budget
140296906.002023-05-245267Actual
889240270.012022-12-255268Actual

Generated 2025-06-23 12:06:55.883 UTC