[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 384  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24883400.002022-07-095264Budget
71154600.002022-11-085265Budget
1778817624.002023-09-085265Actual
130511983.002023-04-085266Actual
197513500.002022-06-085267Budget
850782.002022-05-085267Actual
1225124200.002023-03-085268Budget
3252613852.002024-11-075263Actual
359537707.002025-02-065263Actual
123927700.002023-04-085263Budget
2374505.002022-05-085264Actual
599133400.002022-10-085265Budget
100075500.002023-01-065268Budget
234395068.942024-02-0652611Actual
301854662.742024-08-0752613Actual
340614529.002024-12-085266Actual
3222515809.562024-10-0752611Actual
472519217.002022-09-085264Actual
1258013000.002023-04-085264Budget
2063818378.002023-12-095263Actual
3645436018.002025-02-065267Actual
18489144.382023-09-0852612Actual
2622051345.002024-05-075267Actual
29516637.002022-07-095266Actual
361649442.002025-02-065265Actual
2104810225.002023-12-095266Actual
357445115.752025-01-0652612Actual
75823095.002022-11-085267Actual
599029058.002022-10-085265Actual
1494323235.002023-06-085266Actual
3314834501.722024-11-075268Actual
1551223426.002023-07-095263Actual
380432478.462025-03-0852612Actual
314027829.002024-10-075263Actual
224344697.662024-01-0652611Actual
968412900.002023-01-065266Budget
218526255.002024-01-065265Actual
23530297.572024-02-0652612Actual
889240270.012022-12-095268Actual
34173883.002022-08-085263Actual
119234516.002023-03-085266Actual
327910100.002022-07-095268Budget
302765419.002024-09-075263Actual
486633698.002022-09-085265Actual
3386430615.002024-12-085265Actual
216136900.002022-06-085268Budget
3931314620.822025-04-0852613Actual
3636213438.002025-02-065266Actual
344725984.912024-12-0852611Actual
2261633758.002024-02-065263Actual
533725026.002022-09-085267Actual
2790516569.982024-06-0752613Actual
103337076.002023-02-065264Actual
375129497.002025-03-085266Actual
3119316519.152024-09-0752612Actual
2125751468.712023-12-095268Actual
390757641.332025-04-0852611Actual
3760430461.002025-03-085267Actual
3792462517.882025-03-0852611Actual
252728063.352024-04-075268Actual
664935800.002022-10-085268Budget
1613551429.312023-07-095268Actual
93573800.002023-01-065265Budget
136315733.002022-06-085264Actual
32024103740.892024-10-075268Actual
143275041.282023-05-0852611Actual
2412239169.002024-03-075267Actual
130521900.002023-04-085266Budget
3006719554.312024-08-0752612Actual
7108300.002022-05-085266Budget
1601510001.002023-07-095267Actual
119243900.002023-03-085266Budget
2455977.362024-03-0752612Actual
29527000.002022-07-095266Budget
2977314707.422024-08-075268Actual
440120600.002022-08-085268Budget
2612616423.002024-05-075266Actual
2383318133.002024-03-075265Actual
1807776364.002023-09-085267Actual
11805600.002022-06-085263Budget
228297595.002024-02-065265Actual
2746752897.522024-06-075268Actual
58519293.002022-10-085264Actual

Generated 2025-06-07 07:33:38.415 UTC