[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3792200.002022-05-135265Budget
103337076.002023-02-115264Actual
519737737.002022-09-135266Actual
2104810225.002023-12-145266Actual
533725026.002022-09-135267Actual
347104850.472024-12-1352613Actual
368936198.752025-02-1152612Actual
3302928867.002024-11-125267Actual
382518151.002025-04-135263Actual
357445115.752025-01-1152612Actual
327910100.002022-07-145268Budget
1951951.822023-10-1352612Actual
1748648.632023-08-1352612Actual
3722126915.002025-03-135264Actual
968412900.002023-01-115266Budget
1592316784.002023-07-145266Actual
1839719370.272023-09-1352611Actual
3264613828.002024-11-125264Actual
150329600.002022-06-135265Budget
2820945338.002024-07-135265Actual
281176725.002024-07-135264Actual
96838050.002023-01-115266Actual
850782.002022-05-135267Actual
125799294.002023-04-135264Actual
352124361.002025-01-115266Actual
533630000.002022-09-135267Budget
3190537554.002024-10-125267Actual
228297595.002024-02-115265Actual
103348100.002023-02-115264Budget
112656221.002023-03-135263Actual
3161517756.002024-10-125265Actual
585210700.002022-10-135264Budget
18489144.382023-09-1352612Actual
69767700.002022-11-135264Budget
32024103740.892024-10-125268Actual
486733700.002022-09-135265Budget
1393512979.002023-05-135266Actual
165444150.002023-08-135263Actual
2214125312.002024-01-115267Actual
2915017459.002024-08-125263Actual
870443751.002022-12-145267Actual
2799730802.002024-07-135263Actual
1601510001.002023-07-145267Actual
143275041.282023-05-1352611Actual
903217200.002023-01-115263Budget
23014772.002022-07-145263Actual
112665400.002023-03-135263Budget
2965319018.002024-08-125267Actual
252728063.352024-04-125268Actual
79095613.002022-12-145263Actual
3931314620.822025-04-1352613Actual
440012848.292022-08-135268Actual
93563204.002023-01-115265Actual
3314834501.722024-11-125268Actual
2977314707.422024-08-125268Actual
3887421507.542025-04-135268Actual
2583133936.002024-05-125264Actual
2705916493.002024-06-125265Actual
189905414.002023-10-135266Actual
599133400.002022-10-135265Budget
3837115975.002025-04-135264Actual
359537707.002025-02-115263Actual
220494533.002024-01-115266Actual
42147553.002022-08-135267Actual
2840711060.002024-07-135266Actual
889240270.012022-12-145268Actual
1908146137.002023-10-135267Actual
36062000.002022-08-135264Budget
187007733.002023-10-135264Actual
823516100.002022-12-145265Budget
108007392.002023-02-115266Actual
664935800.002022-10-135268Budget
1206218203.002023-03-135267Actual
2956112838.002024-08-125266Actual
2362018467.002024-03-125263Actual
1716728989.502023-08-135268Actual
71143854.002022-11-135265Actual
204301310.362023-11-1352611Actual
25590101.822024-04-1252612Actual
136422000.002022-06-135264Budget
3048929356.002024-09-125265Actual
109383400.002023-02-115267Budget
472621100.002022-09-135264Budget
3252613852.002024-11-125263Actual
3866219581.002025-04-135266Actual
384648990.002025-04-135265Actual
309011223.002022-07-145267Actual
34184300.002022-08-135263Budget
85667500.002022-12-145266Budget
2412239169.002024-03-125267Actual
14444265.662023-05-1352612Actual
2696718267.002024-06-125264Actual
335608001.402024-11-1252613Actual
3415221099.002024-12-135267Actual
42158700.002022-08-135267Budget
7108300.002022-05-135266Budget

Generated 2025-06-13 01:39:59.162 UTC