[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 154   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
664837676.032022-10-145268Actual
503200.002022-05-145263Budget
585210700.002022-10-145264Budget
2486231495.002024-04-135265Actual
340614529.002024-12-145266Actual
2104810225.002023-12-155266Actual
200182945.002023-11-145266Actual
45407500.002022-09-145263Budget
2383900.002022-05-145264Budget
440012848.292022-08-145268Actual
18489144.382023-09-1452612Actual
1373534262.002023-05-145265Actual
23025000.002022-07-155263Budget
237407823.002024-03-135264Actual
3636213438.002025-02-125266Actual
3772321569.662025-03-145268Actual
63226700.002022-10-145266Budget
3731424972.002025-03-145265Actual
67894467.002022-11-145263Actual
348016660.002025-01-125263Actual
968412900.002023-01-125266Budget
3760430461.002025-03-145267Actual
486633698.002022-09-145265Actual
32024103740.892024-10-135268Actual
2075812938.002023-12-155264Actual
3722126915.002025-03-145264Actual
1159324000.002023-03-145265Budget
220494533.002024-01-125266Actual
3887421507.542025-04-145268Actual
982042550.002023-01-125267Actual
493059.002022-05-145263Actual
318134444.002024-10-135266Actual
1225124200.002023-03-145268Budget
1145116800.002023-03-145264Budget
2515248533.002024-04-135267Actual
823415352.002022-12-155265Actual
3866219581.002025-04-145266Actual
1393512979.002023-05-145266Actual
10392200.002022-05-145268Budget
327811236.142022-07-155268Actual
1716728989.502023-08-145268Actual
336518040.002024-12-145263Actual
2226128663.742024-01-125268Actual
1272026991.002023-04-145265Actual
85667500.002022-12-155266Budget
92174128.002023-01-125264Actual
169551731.002023-08-145266Actual
56642200.002022-10-145263Budget
2506012537.002024-04-135266Actual
1047311200.002023-02-125265Budget
1769613183.002023-09-145264Actual
2622051345.002024-05-135267Actual
3386430615.002024-12-145265Actual
36051977.002022-08-145264Actual
299474772.122024-08-1352611Actual
2023023784.862023-11-145268Actual
344725984.912024-12-1452611Actual
2383318133.002024-03-135265Actual
375129497.002025-03-145266Actual
2725510233.002024-06-135266Actual
2424142586.722024-03-135268Actual
40744000.002022-08-145266Budget
34173883.002022-08-145263Actual
262519000.002022-07-155265Budget
3792462517.882025-03-1452611Actual
247706765.002024-04-135264Actual
3107341097.272024-09-1352611Actual
2412239169.002024-03-135267Actual
34184300.002022-08-145263Budget
2820945338.002024-07-145265Actual
1613551429.312023-07-155268Actual
2778820756.472024-06-1352612Actual
112656221.002023-03-145263Actual
216416696.002024-01-125263Actual
42158700.002022-08-145267Budget
519832500.002022-09-145266Budget
96838050.002023-01-125266Actual
254736693.442024-04-1352611Actual
71143854.002022-11-145265Actual
2214125312.002024-01-125267Actual
24873969.002022-07-155264Actual
18337300.002022-06-145266Actual
136315733.002022-06-145264Actual
3415221099.002024-12-145267Actual
390757641.332025-04-1452611Actual
2965319018.002024-08-135267Actual
3792200.002022-05-145265Budget
850782.002022-05-145267Actual
744410600.002022-11-145266Budget
1364121886.002023-05-145264Actual
472519217.002022-09-145264Actual
112665400.002023-03-145263Budget
125799294.002023-04-145264Actual
314027829.002024-10-135263Actual
252728063.352024-04-135268Actual
267552480.252024-05-1352613Actual
361649442.002025-02-125265Actual
100066102.712023-01-125268Actual
16454333.742023-07-1552612Actual
3006719554.312024-08-1352612Actual
809618200.002022-12-155264Budget
187928434.002023-10-145265Actual
3264613828.002024-11-135264Actual
2840711060.002024-07-145266Actual
157255504.002023-07-155265Actual
230264154.002024-02-125266Actual
234395068.942024-02-1252611Actual
870548100.002022-12-155267Budget
889240270.012022-12-155268Actual
2746752897.522024-06-135268Actual
3530420542.002025-01-125267Actual
2252553.952024-01-1252612Actual
982140400.002023-01-125267Budget
197289270.002023-11-145264Actual
646013719.002022-10-145267Actual
1145217682.002023-03-145264Actual
100075500.002023-01-125268Budget
486733700.002022-09-145265Budget
1112516636.242023-02-125268Actual
204301310.362023-11-1452611Actual
472621100.002022-09-145264Budget
165444150.002023-08-145263Actual
356256793.442025-01-1252611Actual
2583133936.002024-05-135264Actual
92184500.002023-01-125264Budget
335608001.402024-11-1352613Actual
289401721.002024-07-1452612Actual
107997000.002023-02-125266Budget
216023090.912022-06-145268Actual
2766857777.372024-06-1352611Actual
1112416600.002023-02-125268Budget
327910100.002022-07-155268Budget
75823095.002022-11-145267Actual
1839719370.272023-09-1452611Actual
150225756.002022-06-145265Actual
1757610558.002023-09-145263Actual
3048929356.002024-09-135265Actual
143275041.282023-05-1452611Actual
391953480.612025-04-1452612Actual
1807776364.002023-09-145267Actual
2374505.002022-05-145264Actual
3243413634.842024-10-1352613Actual
1920171325.142023-10-145268Actual
533630000.002022-09-145267Budget
246506695.002024-04-135263Actual
36062000.002022-08-145264Budget
1982022063.002023-11-145265Actual
3131110473.382024-09-1352613Actual
163368425.382023-07-1552611Actual
382518151.002025-04-145263Actual
664935800.002022-10-145268Budget
2612616423.002024-05-135266Actual
1798620967.002023-09-145266Actual
2684720965.002024-06-135263Actual
303968954.002024-09-135264Actual
3252613852.002024-11-135263Actual
2634227939.482024-05-135268Actual
79095613.002022-12-155263Actual
2455977.362024-03-1352612Actual
10382102.642022-05-145268Actual
23530297.572024-02-1252612Actual
101483700.002023-02-125263Budget
119243900.002023-03-145266Budget
103348100.002023-02-125264Budget
119234516.002023-03-145266Actual
3501423999.002025-01-125265Actual
3302928867.002024-11-135267Actual
123915483.002023-04-145263Actual
3161517756.002024-10-135265Actual
347104850.472024-12-1452613Actual
2936313364.002024-08-135265Actual
301854662.742024-08-1352613Actual
29516637.002022-07-155266Actual
1563210480.002023-07-155264Actual
302765419.002024-09-135263Actual
2403120443.002024-03-135266Actual
1047210648.002023-02-125265Actual
3314834501.722024-11-135268Actual
823516100.002022-12-155265Budget
30919700.002022-07-155267Budget
2977314707.422024-08-135268Actual
2905836519.482024-07-1452613Actual
851900.002022-05-145267Budget
2063818378.002023-12-155263Actual
646122000.002022-10-145267Budget
11796525.002022-06-145263Actual
77682984.472022-11-145268Actual
1225021007.532023-03-145268Actual
1908146137.002023-10-145267Actual
1415170713.002023-05-145268Actual
3586129491.282025-01-1252613Actual
197513500.002022-06-145267Budget
3077956266.002024-09-135267Actual
2113757849.002023-12-155267Actual

Generated 2025-06-13 17:01:49.750 UTC