[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503200.002022-05-135263Budget
440012848.292022-08-135268Actual
314027829.002024-10-125263Actual
1819755762.732023-09-135268Actual
63216061.002022-10-135266Actual
329379483.002024-11-125266Actual
24873969.002022-07-145264Actual
7098772.002022-05-135266Actual
367754834.892025-02-1152611Actual
1666423074.002023-08-135264Actual
391953480.612025-04-1352612Actual
130521900.002023-04-135266Budget
112665400.002023-03-135263Budget
2696718267.002024-06-125264Actual
227362579.002024-02-115264Actual
1601510001.002023-07-145267Actual
357445115.752025-01-1152612Actual
870443751.002022-12-145267Actual
1532910284.992023-06-1352611Actual
3377110064.002024-12-135264Actual
18337300.002022-06-135266Actual
744311817.002022-11-135266Actual
1145217682.002023-03-135264Actual
1338022999.992023-04-135268Actual
150225756.002022-06-135265Actual
2915017459.002024-08-125263Actual
2063818378.002023-12-145263Actual
21760830.002024-01-115264Actual
103337076.002023-02-115264Actual
25590101.822024-04-1252612Actual
14444265.662023-05-1352612Actual
45407500.002022-09-135263Budget
3772321569.662025-03-135268Actual
3792462517.882025-03-1352611Actual
1159324000.002023-03-135265Budget
7108300.002022-05-135266Budget
3415221099.002024-12-135267Actual
1982022063.002023-11-135265Actual
254736693.442024-04-1252611Actual
85657493.002022-12-145266Actual
552368300.002022-09-135268Budget
344725984.912024-12-1352611Actual
1206319100.002023-03-135267Budget
2725510233.002024-06-125266Actual
197411730.002022-06-135267Actual
3386430615.002024-12-135265Actual
2412239169.002024-03-125267Actual
15421742.262023-06-1352612Actual
11796525.002022-06-135263Actual
1225021007.532023-03-135268Actual
1494323235.002023-06-135266Actual
3866219581.002025-04-135266Actual
292707902.002024-08-125264Actual
1704716107.002023-08-135267Actual
982042550.002023-01-115267Actual
93563204.002023-01-115265Actual
1908146137.002023-10-135267Actual
3931314620.822025-04-1352613Actual
903110765.002023-01-115263Actual
63226700.002022-10-135266Budget
3731424972.002025-03-135265Actual
2104810225.002023-12-145266Actual
3837115975.002025-04-135264Actual
79095613.002022-12-145263Actual
109393428.002023-02-115267Actual
187928434.002023-10-135265Actual
200182945.002023-11-135266Actual
352124361.002025-01-115266Actual
299474772.122024-08-1252611Actual
136315733.002022-06-135264Actual
349219698.002025-01-115264Actual
224344697.662024-01-1152611Actual
361649442.002025-02-115265Actual
1474534435.002023-06-135265Actual
1393512979.002023-05-135266Actual
3089963009.832024-09-125268Actual
216136900.002022-06-135268Budget
77692800.002022-11-135268Budget
32024103740.892024-10-125268Actual
1807776364.002023-09-135267Actual
23530297.572024-02-1152612Actual
109383400.002023-02-115267Budget
1858018258.002023-10-135263Actual
982140400.002023-01-115267Budget
143275041.282023-05-1352611Actual
131924891.002023-04-135267Actual
24883400.002022-07-145264Budget
92184500.002023-01-115264Budget
2746752897.522024-06-125268Actual
231182635.002024-02-115267Actual
3068716712.002024-09-125266Actual
10382102.642022-05-135268Actual
216416696.002024-01-115263Actual
284997559.002024-07-135267Actual
3792200.002022-05-135265Budget
2455977.362024-03-1252612Actual

Generated 2025-06-13 01:43:34.244 UTC