[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18337300.002022-06-145266Actual
10382102.642022-05-145268Actual
284997559.002024-07-145267Actual
3252613852.002024-11-135263Actual
157255504.002023-07-155265Actual
103337076.002023-02-125264Actual
1112516636.242023-02-125268Actual
150329600.002022-06-145265Budget
2374505.002022-05-145264Actual
1206319100.002023-03-145267Budget
18348800.002022-06-145266Budget
314027829.002024-10-135263Actual
2746752897.522024-06-135268Actual
1601510001.002023-07-155267Actual
2075812938.002023-12-155264Actual
1047210648.002023-02-125265Actual
299474772.122024-08-1352611Actual
108007392.002023-02-125266Actual
265442126.332024-05-1352611Actual
131936800.002023-04-145267Budget
14444265.662023-05-1452612Actual
1258013000.002023-04-145264Budget
472621100.002022-09-145264Budget
85657493.002022-12-155266Actual
3636213438.002025-02-125266Actual
329379483.002024-11-135266Actual
33322515.662024-11-1352611Actual
3722126915.002025-03-145264Actual
1338022999.992023-04-145268Actual
327910100.002022-07-155268Budget
823516100.002022-12-155265Budget
646013719.002022-10-145267Actual
123927700.002023-04-145263Budget
1839719370.272023-09-1452611Actual
130521900.002023-04-145266Budget
2840711060.002024-07-145266Actual
23025000.002022-07-155263Budget
354248451.242025-01-125268Actual
493059.002022-05-145263Actual
1225021007.532023-03-145268Actual
646122000.002022-10-145267Budget
109393428.002023-02-125267Actual
3152243426.002024-10-135264Actual
103348100.002023-02-125264Budget
101483700.002023-02-125263Budget
224344697.662024-01-1252611Actual
216136900.002022-06-145268Budget
92174128.002023-01-125264Actual
870443751.002022-12-155267Actual
2790516569.982024-06-1352613Actual
2684720965.002024-06-135263Actual
1748648.632023-08-1452612Actual
1551223426.002023-07-155263Actual
228297595.002024-02-125265Actual
2252553.952024-01-1252612Actual
809511389.002022-12-155264Actual
2113757849.002023-12-155267Actual
823415352.002022-12-155265Actual
3302928867.002024-11-135267Actual
218526255.002024-01-125265Actual
25590101.822024-04-1352612Actual
230264154.002024-02-125266Actual
599133400.002022-10-145265Budget
336518040.002024-12-145263Actual
302765419.002024-09-135263Actual
150225756.002022-06-145265Actual
30919700.002022-07-155267Budget
2634227939.482024-05-135268Actual
11796525.002022-06-145263Actual
3931314620.822025-04-1452613Actual
309011223.002022-07-155267Actual
370103717.112025-02-1252613Actual
533630000.002022-09-145267Budget
1908146137.002023-10-145267Actual
281176725.002024-07-145264Actual
259266009.002024-05-135265Actual
165444150.002023-08-145263Actual
69767700.002022-11-145264Budget
3006719554.312024-08-1352612Actual
375129497.002025-03-145266Actual
63216061.002022-10-145266Actual
2104810225.002023-12-155266Actual
1982022063.002023-11-145265Actual
71143854.002022-11-145265Actual
92184500.002023-01-125264Budget
968412900.002023-01-125266Budget
2905836519.482024-07-1452613Actual
143275041.282023-05-1452611Actual
3161517756.002024-10-135265Actual
1960913069.002023-11-145263Actual
368936198.752025-02-1252612Actual
359537707.002025-02-125263Actual
503200.002022-05-145263Budget
29527000.002022-07-155266Budget
3792462517.882025-03-1452611Actual
3875419715.002025-04-145267Actual
2778820756.472024-06-1352612Actual
2725510233.002024-06-135266Actual
1272128300.002023-04-145265Budget
664935800.002022-10-145268Budget
169551731.002023-08-145266Actual
100066102.712023-01-125268Actual
3107341097.272024-09-1352611Actual
1704716107.002023-08-145267Actual
2696718267.002024-06-135264Actual
486633698.002022-09-145265Actual
131924891.002023-04-145267Actual
2882012990.362024-07-1452611Actual
3501423999.002025-01-125265Actual
3314834501.722024-11-135268Actual
3607218727.002025-02-125264Actual
93573800.002023-01-125265Budget
63226700.002022-10-145266Budget
189905414.002023-10-145266Actual
2861952323.272024-07-145268Actual
348016660.002025-01-125263Actual
85667500.002022-12-155266Budget
109383400.002023-02-125267Budget
382518151.002025-04-145263Actual
7108300.002022-05-145266Budget
3731424972.002025-03-145265Actual
2506012537.002024-04-135266Actual
2936313364.002024-08-135265Actual
34184300.002022-08-145263Budget
200182945.002023-11-145266Actual
1393512979.002023-05-145266Actual
125799294.002023-04-145264Actual
2734767118.002024-06-135267Actual

Generated 2025-06-13 18:06:01.799 UTC