[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2696718267.002024-07-245264Actual
2506012537.002024-05-245266Actual
2570925579.002024-06-235263Actual
2965319018.002024-09-235267Actual
533630000.002022-10-255267Budget
585210700.002022-11-245264Budget
150329600.002022-07-255265Budget
2882012990.362024-08-2452611Actual
348016660.002025-02-225263Actual
1982022063.002023-12-255265Actual
314027829.002024-11-235263Actual
1592316784.002023-08-255266Actual
3264613828.002024-12-245264Actual
3760430461.002025-04-245267Actual
108007392.002023-03-255266Actual
2790516569.982024-07-2452613Actual
216416696.002024-02-225263Actual
3931314620.822025-05-2552613Actual
342725848.162025-01-245268Actual
1225021007.532023-04-245268Actual
34184300.002022-09-245263Budget
246506695.002024-05-245263Actual
150225756.002022-07-255265Actual
24873969.002022-08-255264Actual
1272128300.002023-05-255265Budget
216136900.002022-07-255268Budget
357445115.752025-02-2252612Actual
486633698.002022-10-255265Actual
79095613.002023-01-255263Actual
2725510233.002024-07-245266Actual
3731424972.002025-04-245265Actual
371015098.002025-04-245263Actual
3302928867.002024-12-245267Actual
189905414.002023-11-245266Actual
1920171325.142023-11-245268Actual
302765419.002024-10-245263Actual
519832500.002022-10-255266Budget
42158700.002022-09-245267Budget
23530297.572024-03-2452612Actual
230264154.002024-03-245266Actual
1551223426.002023-08-255263Actual
292707902.002024-09-235264Actual
3068716712.002024-10-245266Actual
1047210648.002023-03-255265Actual
2063818378.002024-01-255263Actual
599133400.002022-11-245265Budget
3089963009.832024-10-245268Actual
336518040.002025-01-245263Actual
67894467.002022-12-255263Actual
3077956266.002024-10-245267Actual
131936800.002023-05-255267Budget
472621100.002022-10-255264Budget
1515560537.062023-07-255268Actual
2977314707.422024-09-235268Actual
334423971.052024-12-2452612Actual
2403120443.002024-04-235266Actual
1338022999.992023-05-255268Actual
329379483.002024-12-245266Actual
3190537554.002024-11-235267Actual
23014772.002022-08-255263Actual
79106500.002023-01-255263Budget
71154600.002022-12-255265Budget
472519217.002022-10-255264Actual
1047311200.002023-03-255265Budget
375129497.002025-04-245266Actual
234395068.942024-03-2452611Actual
130511983.002023-05-255266Actual
440012848.292022-09-245268Actual
1704716107.002023-09-245267Actual
2799730802.002024-08-245263Actual
231182635.002024-03-245267Actual
1338127600.002023-05-255268Budget
259266009.002024-06-235265Actual
2956112838.002024-09-235266Actual
1951951.822023-11-2452612Actual
10382102.642022-06-245268Actual
1415170713.002023-06-245268Actual
2023023784.862023-12-255268Actual
359537707.002025-03-255263Actual
85657493.002023-01-255266Actual
216023090.912022-07-255268Actual
93563204.002023-02-225265Actual
1145116800.002023-04-245264Budget
1748648.632023-09-2452612Actual
3657442491.272025-03-255268Actual
3386430615.002025-01-245265Actual
384648990.002025-05-255265Actual
3781683.002022-06-245265Actual
3722126915.002025-04-245264Actual
157255504.002023-08-255265Actual
101474256.002023-03-255263Actual
252728063.352024-05-245268Actual
3772321569.662025-04-245268Actual
1145217682.002023-04-245264Actual
85667500.002023-01-255266Budget
21760830.002024-02-225264Actual
32024103740.892024-11-235268Actual
318134444.002024-11-235266Actual
2011010093.002023-12-255267Actual
42147553.002022-09-245267Actual
30919700.002022-08-255267Budget
1474534435.002023-07-255265Actual
92174128.002023-02-225264Actual
368936198.752025-03-2552612Actual
29527000.002022-08-255266Budget
18489144.382023-10-2552612Actual
23025000.002022-08-255263Budget
40744000.002022-09-245266Budget
3222515809.562024-11-2352611Actual
140296906.002023-06-245267Actual
889348300.002023-01-255268Budget
284997559.002024-08-245267Actual
323178184.952024-11-2352612Actual
237407823.002024-04-235264Actual
1960913069.002023-12-255263Actual
382518151.002025-05-255263Actual
486733700.002022-10-255265Budget
103337076.002023-03-255264Actual
2323856135.462024-03-245268Actual
870548100.002023-01-255267Budget
503200.002022-06-245263Budget
247706765.002024-05-245264Actual
3314834501.722024-12-245268Actual
169551731.002023-09-245266Actual
493059.002022-06-245263Actual

Generated 2025-07-24 16:45:42.759 UTC