[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2214125312.002024-01-115267Actual
2705916493.002024-06-125265Actual
101483700.002023-02-115263Budget
1563210480.002023-07-145264Actual
309011223.002022-07-145267Actual
1908146137.002023-10-135267Actual
472519217.002022-09-135264Actual
870548100.002022-12-145267Budget
216023090.912022-06-135268Actual
194029022.202023-10-1352611Actual
1225124200.002023-03-135268Budget
1858018258.002023-10-135263Actual
2403120443.002024-03-125266Actual
370103717.112025-02-1152613Actual
3875419715.002025-04-135267Actual
205481185.892023-11-1352612Actual
69758072.002022-11-135264Actual
45398357.002022-09-135263Actual
1601510001.002023-07-145267Actual
1839719370.272023-09-1352611Actual
157255504.002023-07-145265Actual
228297595.002024-02-115265Actual
77692800.002022-11-135268Budget
14444265.662023-05-1352612Actual
187928434.002023-10-135265Actual
371015098.002025-03-135263Actual
56642200.002022-10-135263Budget
37476200.002022-08-135265Budget
2261633758.002024-02-115263Actual
301854662.742024-08-1252613Actual
267552480.252024-05-1252613Actual
1351935633.002023-05-135263Actual
216416696.002024-01-115263Actual
1960913069.002023-11-135263Actual
234395068.942024-02-1152611Actual
85657493.002022-12-145266Actual
968412900.002023-01-115266Budget
2075812938.002023-12-145264Actual
1145217682.002023-03-135264Actual
503200.002022-05-135263Budget
336518040.002024-12-135263Actual
599133400.002022-10-135265Budget
3252613852.002024-11-125263Actual
2583133936.002024-05-125264Actual
56631987.002022-10-135263Actual
1807776364.002023-09-135267Actual
327910100.002022-07-145268Budget
18348800.002022-06-135266Budget
519737737.002022-09-135266Actual
187007733.002023-10-135264Actual
67894467.002022-11-135263Actual
2323856135.462024-02-115268Actual
2506012537.002024-04-125266Actual
3501423999.002025-01-115265Actual
227362579.002024-02-115264Actual
1206319100.002023-03-135267Budget
165444150.002023-08-135263Actual
368936198.752025-02-1152612Actual
224344697.662024-01-1152611Actual
237407823.002024-03-125264Actual
109383400.002023-02-115267Budget
1704716107.002023-08-135267Actual
334423971.052024-11-1252612Actual
1613551429.312023-07-145268Actual
2252553.952024-01-1152612Actual
1364121886.002023-05-135264Actual
2684720965.002024-06-125263Actual
3377110064.002024-12-135264Actual
204301310.362023-11-1352611Actual
2861952323.272024-07-135268Actual
197289270.002023-11-135264Actual
40733343.002022-08-135266Actual
2023023784.862023-11-135268Actual
93573800.002023-01-115265Budget
140296906.002023-05-135267Actual
103348100.002023-02-115264Budget
33322515.662024-11-1252611Actual
3264613828.002024-11-125264Actual
3190537554.002024-10-125267Actual
889240270.012022-12-145268Actual
2663715003.172024-05-1252612Actual
79095613.002022-12-145263Actual
1159324000.002023-03-135265Budget
1920171325.142023-10-135268Actual
390757641.332025-04-1352611Actual
136315733.002022-06-135264Actual
2424142586.722024-03-125268Actual
2696718267.002024-06-125264Actual
1373534262.002023-05-135265Actual
220494533.002024-01-115266Actual
200182945.002023-11-135266Actual
34173883.002022-08-135263Actual
1272128300.002023-04-135265Budget
1338127600.002023-04-135268Budget
982140400.002023-01-115267Budget
809618200.002022-12-145264Budget

Generated 2025-06-12 23:48:09.865 UTC