[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3264613828.002024-11-135264Actual
169551731.002023-08-145266Actual
262519000.002022-07-155265Budget
14444265.662023-05-1452612Actual
11805600.002022-06-145263Budget
3089963009.832024-09-135268Actual
284997559.002024-07-145267Actual
67894467.002022-11-145263Actual
2075812938.002023-12-155264Actual
119243900.002023-03-145266Budget
3131110473.382024-09-1352613Actual
1393512979.002023-05-145266Actual
3816119584.072025-03-1452613Actual
503200.002022-05-145263Budget
11796525.002022-06-145263Actual
194029022.202023-10-1452611Actual
187928434.002023-10-145265Actual
646122000.002022-10-145267Budget
982042550.002023-01-125267Actual
2861952323.272024-07-145268Actual
200182945.002023-11-145266Actual
2455977.362024-03-1352612Actual
24883400.002022-07-155264Budget
259266009.002024-05-135265Actual
1225021007.532023-03-145268Actual
1338022999.992023-04-145268Actual
2882012990.362024-07-1452611Actual
3107341097.272024-09-1352611Actual
107997000.002023-02-125266Budget
2412239169.002024-03-135267Actual
1047210648.002023-02-125265Actual
1551223426.002023-07-155263Actual
100075500.002023-01-125268Budget
101474256.002023-02-125263Actual
1807776364.002023-09-145267Actual
336518040.002024-12-145263Actual
23025000.002022-07-155263Budget
1272026991.002023-04-145265Actual
85657493.002022-12-155266Actual
1748648.632023-08-1452612Actual
1819755762.732023-09-145268Actual
348016660.002025-01-125263Actual
237407823.002024-03-135264Actual
2612616423.002024-05-135266Actual
3772321569.662025-03-145268Actual
2374505.002022-05-145264Actual
92184500.002023-01-125264Budget
2684720965.002024-06-135263Actual
354248451.242025-01-125268Actual
1675716058.002023-08-145265Actual
2570925579.002024-05-135263Actual
519832500.002022-09-145266Budget
3657442491.272025-02-125268Actual
1757610558.002023-09-145263Actual
968412900.002023-01-125266Budget
340614529.002024-12-145266Actual
809511389.002022-12-155264Actual
664935800.002022-10-145268Budget
136422000.002022-06-145264Budget
1960913069.002023-11-145263Actual
903217200.002023-01-125263Budget
67904000.002022-11-145263Budget
220494533.002024-01-125266Actual
2011010093.002023-11-145267Actual
10392200.002022-05-145268Budget
10382102.642022-05-145268Actual
309011223.002022-07-155267Actual
189905414.002023-10-145266Actual
2746752897.522024-06-135268Actual
1839719370.272023-09-1452611Actual
1716728989.502023-08-145268Actual
136315733.002022-06-145264Actual
889240270.012022-12-155268Actual
3243413634.842024-10-1352613Actual
32024103740.892024-10-135268Actual
109383400.002023-02-125267Budget
21760830.002024-01-125264Actual
24873969.002022-07-155264Actual
18337300.002022-06-145266Actual
1145217682.002023-03-145264Actual
3931314620.822025-04-1452613Actual
3119316519.152024-09-1352612Actual
370103717.112025-02-1252613Actual
63226700.002022-10-145266Budget
3837115975.002025-04-145264Actual
3068716712.002024-09-135266Actual
2790516569.982024-06-1352613Actual
2725510233.002024-06-135266Actual
2214125312.002024-01-125267Actual
3161517756.002024-10-135265Actual
281176725.002024-07-145264Actual
2583133936.002024-05-135264Actual
231182635.002024-02-125267Actual
2905836519.482024-07-1452613Actual
112656221.002023-03-145263Actual
2113757849.002023-12-155267Actual

Generated 2025-06-13 13:09:07.470 UTC