[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 256  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34173883.002022-08-145263Actual
2936313364.002024-08-135265Actual
230264154.002024-02-125266Actual
664935800.002022-10-145268Budget
318134444.002024-10-135266Actual
37465610.002022-08-145265Actual
103337076.002023-02-125264Actual
2734767118.002024-06-135267Actual
384648990.002025-04-145265Actual
119243900.002023-03-145266Budget
79106500.002022-12-155263Budget
327393884.002024-11-135265Actual
1532910284.992023-06-1452611Actual
3264613828.002024-11-135264Actual
344725984.912024-12-1452611Actual
1112516636.242023-02-125268Actual
1858018258.002023-10-145263Actual
1415170713.002023-05-145268Actual
112665400.002023-03-145263Budget
25590101.822024-04-1352612Actual
228297595.002024-02-125265Actual
2977314707.422024-08-135268Actual
486633698.002022-09-145265Actual
197411730.002022-06-145267Actual
519832500.002022-09-145266Budget
10392200.002022-05-145268Budget
15421742.262023-06-1452612Actual
169551731.002023-08-145266Actual
2085120949.002023-12-155265Actual
1351935633.002023-05-145263Actual
1798620967.002023-09-145266Actual
2840711060.002024-07-145266Actual
17368709.282023-08-1452611Actual
2570925579.002024-05-135263Actual
503200.002022-05-145263Budget
3792200.002022-05-145265Budget
37476200.002022-08-145265Budget
870548100.002022-12-155267Budget
3816119584.072025-03-1452613Actual
194029022.202023-10-1452611Actual
1807776364.002023-09-145267Actual
247706765.002024-04-135264Actual
1272128300.002023-04-145265Budget
204301310.362023-11-1452611Actual
2455977.362024-03-1352612Actual
93573800.002023-01-125265Budget
1272026991.002023-04-145265Actual
3636213438.002025-02-125266Actual
1494323235.002023-06-145266Actual
10382102.642022-05-145268Actual
870443751.002022-12-155267Actual
2226128663.742024-01-125268Actual
3377110064.002024-12-145264Actual
314027829.002024-10-135263Actual
329379483.002024-11-135266Actual
3119316519.152024-09-1352612Actual
3077956266.002024-09-135267Actual
1159227881.002023-03-145265Actual
163368425.382023-07-1552611Actual
1225021007.532023-03-145268Actual
2583133936.002024-05-135264Actual
2214125312.002024-01-125267Actual
968412900.002023-01-125266Budget
234395068.942024-02-1252611Actual
342725848.162024-12-145268Actual
63216061.002022-10-145266Actual
299474772.122024-08-1352611Actual
1047311200.002023-02-125265Budget
3607218727.002025-02-125264Actual
302765419.002024-09-135263Actual
3887421507.542025-04-145268Actual
1225124200.002023-03-145268Budget
309011223.002022-07-155267Actual

Generated 2025-06-13 13:28:06.145 UTC