[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 125  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34173883.002022-08-145263Actual
7098772.002022-05-145266Actual
361649442.002025-02-125265Actual
2936313364.002024-08-135265Actual
1047311200.002023-02-125265Budget
58519293.002022-10-145264Actual
40744000.002022-08-145266Budget
157255504.002023-07-155265Actual
2705916493.002024-06-135265Actual
146539102.002023-06-145264Actual
646013719.002022-10-145267Actual
3792200.002022-05-145265Budget
11796525.002022-06-145263Actual
357445115.752025-01-1252612Actual
125799294.002023-04-145264Actual
2515248533.002024-04-135267Actual
107997000.002023-02-125266Budget
1951951.822023-10-1452612Actual
552368300.002022-09-145268Budget
371015098.002025-03-145263Actual
79095613.002022-12-155263Actual
3377110064.002024-12-145264Actual
23025000.002022-07-155263Budget
123927700.002023-04-145263Budget
3302928867.002024-11-135267Actual
903110765.002023-01-125263Actual
2905836519.482024-07-1452613Actual
3792462517.882025-03-1452611Actual
2374505.002022-05-145264Actual
189905414.002023-10-145266Actual
42158700.002022-08-145267Budget
1415170713.002023-05-145268Actual
36051977.002022-08-145264Actual
34184300.002022-08-145263Budget
2622051345.002024-05-135267Actual
3731424972.002025-03-145265Actual
1225124200.002023-03-145268Budget
2965319018.002024-08-135267Actual
56642200.002022-10-145263Budget
1960913069.002023-11-145263Actual
1858018258.002023-10-145263Actual
486633698.002022-09-145265Actual
1145217682.002023-03-145264Actual
352124361.002025-01-125266Actual
3006719554.312024-08-1352612Actual
150225756.002022-06-145265Actual
244417237.062024-03-1352611Actual
370103717.112025-02-1252613Actual
3722126915.002025-03-145264Actual
1159324000.002023-03-145265Budget
15421742.262023-06-1452612Actual
982140400.002023-01-125267Budget
69758072.002022-11-145264Actual
75833100.002022-11-145267Budget
503200.002022-05-145263Budget
2252553.952024-01-1252612Actual
2486231495.002024-04-135265Actual
380432478.462025-03-1452612Actual
327811236.142022-07-155268Actual
17368709.282023-08-1452611Actual
335608001.402024-11-1352613Actual
63226700.002022-10-145266Budget
103348100.002023-02-125264Budget
440120600.002022-08-145268Budget
2075812938.002023-12-155264Actual
93573800.002023-01-125265Budget
292707902.002024-08-135264Actual
3190537554.002024-10-135267Actual
218526255.002024-01-125265Actual
63216061.002022-10-145266Actual
2383318133.002024-03-135265Actual
3816119584.072025-03-1452613Actual
2362018467.002024-03-135263Actual
24873969.002022-07-155264Actual

Generated 2025-06-13 18:15:21.433 UTC