[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93573800.002023-07-245265Budget
246506695.002024-10-235263Actual
101483700.002023-08-245263Budget
2085120949.002024-06-255265Actual
119234516.002023-09-235266Actual
29527000.002023-01-245266Budget
1453430140.002023-12-245263Actual
18489144.382024-03-2552612Actual
1145217682.002023-09-235264Actual
850782.002022-11-235267Actual
2965319018.002025-02-225267Actual
23530297.572024-08-2352612Actual
1225021007.532023-09-235268Actual
382518151.002025-10-245263Actual
2515248533.002024-10-235267Actual
37465610.002023-02-235265Actual
3314834501.722025-05-255268Actual
335608001.402025-05-2552613Actual
100075500.002023-07-245268Budget
21760830.002024-07-235264Actual
157255504.002024-01-245265Actual
1047210648.002023-08-245265Actual
247706765.002024-10-235264Actual
200182945.002024-05-255266Actual
252728063.352024-10-235268Actual
870443751.002023-06-265267Actual
3161517756.002025-04-245265Actual
125799294.002023-10-245264Actual
1778817624.002024-03-255265Actual
336518040.002025-06-255263Actual
109383400.002023-08-245267Budget
1494323235.002023-12-245266Actual
136315733.002022-12-245264Actual
71143854.002023-05-265265Actual
107997000.002023-08-245266Budget
11805600.002022-12-245263Budget
2155048.632024-06-2552612Actual
472621100.002023-03-265264Budget
244417237.062024-09-2252611Actual
440120600.002023-02-235268Budget
2725510233.002024-12-235266Actual
3107341097.272025-03-2552611Actual
3068716712.002025-03-255266Actual
197411730.002022-12-245267Actual
14444265.662023-11-2352612Actual
10382102.642022-11-235268Actual
1666423074.002024-02-235264Actual
486633698.002023-03-265265Actual
585210700.002023-04-255264Budget
92184500.002023-07-245264Budget
15421742.262023-12-2452612Actual
284997559.002025-01-235267Actual
599029058.002023-04-255265Actual
3459212870.152025-06-2552612Actual
18337300.002022-12-245266Actual
108007392.002023-08-245266Actual
265442126.332024-11-2252611Actual
744410600.002023-05-265266Budget
2252553.952024-07-2352612Actual
194029022.202024-04-2452611Actual
37476200.002023-02-235265Budget
851900.002022-11-235267Budget
267552480.252024-11-2252613Actual
112656221.002023-09-235263Actual
197289270.002024-05-255264Actual
1474534435.002023-12-245265Actual
1675716058.002024-02-235265Actual
205481185.892024-05-2552612Actual
71154600.002023-05-265265Budget
1819755762.732024-03-255268Actual
130521900.002023-10-245266Budget
3875419715.002025-10-245267Actual
3048929356.002025-03-255265Actual
10392200.002022-11-235268Budget
1960913069.002024-05-255263Actual
1364121886.002023-11-235264Actual
347104850.472025-06-2552613Actual
1704716107.002024-02-235267Actual
58519293.002023-04-255264Actual
1858018258.002024-04-245263Actual
136422000.002022-12-245264Budget
1757610558.002024-03-255263Actual
18348800.002022-12-245266Budget
503200.002022-11-235263Budget
1563210480.002024-01-245264Actual
2790516569.982024-12-2352613Actual
218526255.002024-07-235265Actual
552368300.002023-03-265268Budget
299474772.122025-02-2252611Actual
234395068.942024-08-2352611Actual
216136900.002022-12-245268Budget
40733343.002023-02-235266Actual
112665400.002023-09-235263Budget
2486231495.002024-10-235265Actual
2374505.002022-11-235264Actual
1982022063.002024-05-255265Actual

Generated 2025-12-23 11:58:19.883 UTC