[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265442126.332024-05-0752611Actual
1225021007.532023-03-085268Actual
23530297.572024-02-0652612Actual
2515248533.002024-04-075267Actual
359537707.002025-02-065263Actual
267552480.252024-05-0752613Actual
2882012990.362024-07-0852611Actual
11805600.002022-06-085263Budget
552368300.002022-09-085268Budget
2820945338.002024-07-085265Actual
92184500.002023-01-065264Budget
2424142586.722024-03-075268Actual
75823095.002022-11-085267Actual
519737737.002022-09-085266Actual
323178184.952024-10-0752612Actual
3931314620.822025-04-0852613Actual
2226128663.742024-01-065268Actual
357445115.752025-01-0652612Actual
503200.002022-05-085263Budget
486733700.002022-09-085265Budget
292707902.002024-08-075264Actual
3722126915.002025-03-085264Actual
329379483.002024-11-075266Actual
32024103740.892024-10-075268Actual
18348800.002022-06-085266Budget
1778817624.002023-09-085265Actual
2011010093.002023-11-085267Actual
200182945.002023-11-085266Actual
79095613.002022-12-095263Actual
227362579.002024-02-065264Actual
36051977.002022-08-085264Actual
299474772.122024-08-0752611Actual
3731424972.002025-03-085265Actual
744410600.002022-11-085266Budget
112665400.002023-03-085263Budget
370103717.112025-02-0652613Actual
599029058.002022-10-085265Actual
309011223.002022-07-095267Actual
71143854.002022-11-085265Actual
100066102.712023-01-065268Actual
1716728989.502023-08-085268Actual
1819755762.732023-09-085268Actual
1112516636.242023-02-065268Actual
2403120443.002024-03-075266Actual
194029022.202023-10-0852611Actual
809511389.002022-12-095264Actual
1145116800.002023-03-085264Budget
1145217682.002023-03-085264Actual
823415352.002022-12-095265Actual
1515560537.062023-06-085268Actual
10392200.002022-05-085268Budget
3781683.002022-05-085265Actual
809618200.002022-12-095264Budget
29516637.002022-07-095266Actual
281176725.002024-07-085264Actual
3459212870.152024-12-0852612Actual
1666423074.002023-08-085264Actual
3657442491.272025-02-065268Actual
1551223426.002023-07-095263Actual
3792200.002022-05-085265Budget
69767700.002022-11-085264Budget
1920171325.142023-10-085268Actual
1415170713.002023-05-085268Actual
220494533.002024-01-065266Actual
7098772.002022-05-085266Actual
1225124200.002023-03-085268Budget
1858018258.002023-10-085263Actual
585210700.002022-10-085264Budget
216023090.912022-06-085268Actual
23014772.002022-07-095263Actual
34184300.002022-08-085263Budget
2612616423.002024-05-075266Actual
150225756.002022-06-085265Actual
3792462517.882025-03-0852611Actual
850782.002022-05-085267Actual
2634227939.482024-05-075268Actual
361649442.002025-02-065265Actual
3760430461.002025-03-085267Actual
3875419715.002025-04-085267Actual
2622051345.002024-05-075267Actual
2214125312.002024-01-065267Actual
262519000.002022-07-095265Budget
136315733.002022-06-085264Actual
40733343.002022-08-085266Actual
1563210480.002023-07-095264Actual
314027829.002024-10-075263Actual
2778820756.472024-06-0752612Actual
42158700.002022-08-085267Budget
391953480.612025-04-0852612Actual
2936313364.002024-08-075265Actual
1206319100.002023-03-085267Budget
2023023784.862023-11-085268Actual
92174128.002023-01-065264Actual
1807776364.002023-09-085267Actual
1532910284.992023-06-0852611Actual
889348300.002022-12-095268Budget

Generated 2025-06-07 07:41:10.957 UTC