[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 155   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612616423.002024-05-135266Actual
30919700.002022-07-155267Budget
2125751468.712023-12-155268Actual
1532910284.992023-06-1452611Actual
24873969.002022-07-155264Actual
344725984.912024-12-1452611Actual
7098772.002022-05-145266Actual
103337076.002023-02-125264Actual
3386430615.002024-12-145265Actual
119243900.002023-03-145266Budget
1807776364.002023-09-145267Actual
146539102.002023-06-145264Actual
262413562.002022-07-155265Actual
968412900.002023-01-125266Budget
11796525.002022-06-145263Actual
3781683.002022-05-145265Actual
3866219581.002025-04-145266Actual
157255504.002023-07-155265Actual
2799730802.002024-07-145263Actual
493059.002022-05-145263Actual
533725026.002022-09-145267Actual
336518040.002024-12-145263Actual
189905414.002023-10-145266Actual
1757610558.002023-09-145263Actual
1258013000.002023-04-145264Budget
16454333.742023-07-1552612Actual
69758072.002022-11-145264Actual
1494323235.002023-06-145266Actual
136315733.002022-06-145264Actual
130511983.002023-04-145266Actual
3161517756.002024-10-135265Actual
299474772.122024-08-1352611Actual
11805600.002022-06-145263Budget
2383900.002022-05-145264Budget
1206218203.002023-03-145267Actual
1453430140.002023-06-145263Actual
234395068.942024-02-1252611Actual
380432478.462025-03-1452612Actual
334423971.052024-11-1352612Actual
664935800.002022-10-145268Budget
903110765.002023-01-125263Actual
214589156.252023-12-1552611Actual
3243413634.842024-10-1352613Actual
92174128.002023-01-125264Actual
3792200.002022-05-145265Budget
357445115.752025-01-1252612Actual
2506012537.002024-04-135266Actual
123927700.002023-04-145263Budget
45407500.002022-09-145263Budget
2705916493.002024-06-135265Actual
284997559.002024-07-145267Actual
289401721.002024-07-1452612Actual
96838050.002023-01-125266Actual
1503521850.002023-06-145267Actual
108007392.002023-02-125266Actual
34184300.002022-08-145263Budget
870443751.002022-12-155267Actual
23530297.572024-02-1252612Actual
2882012990.362024-07-1452611Actual
370103717.112025-02-1252613Actual
1748648.632023-08-1452612Actual
194029022.202023-10-1452611Actual
112665400.002023-03-145263Budget
1373534262.002023-05-145265Actual
37476200.002022-08-145265Budget
3302928867.002024-11-135267Actual
3068716712.002024-09-135266Actual
2104810225.002023-12-155266Actual
3931314620.822025-04-1452613Actual
63216061.002022-10-145266Actual
2383318133.002024-03-135265Actual
599133400.002022-10-145265Budget
327811236.142022-07-155268Actual
519737737.002022-09-145266Actual
1908146137.002023-10-145267Actual
1338022999.992023-04-145268Actual
109383400.002023-02-125267Budget
354248451.242025-01-125268Actual
42158700.002022-08-145267Budget
382518151.002025-04-145263Actual
2746752897.522024-06-135268Actual
150329600.002022-06-145265Budget
349219698.002025-01-125264Actual
79106500.002022-12-155263Budget
77682984.472022-11-145268Actual
40733343.002022-08-145266Actual
3252613852.002024-11-135263Actual
889240270.012022-12-155268Actual
218526255.002024-01-125265Actual
2840711060.002024-07-145266Actual
3875419715.002025-04-145267Actual
314027829.002024-10-135263Actual
1112516636.242023-02-125268Actual
1960913069.002023-11-145263Actual
533630000.002022-09-145267Budget
823516100.002022-12-155265Budget
14444265.662023-05-1452612Actual
1515560537.062023-06-145268Actual
1364121886.002023-05-145264Actual
503200.002022-05-145263Budget
3837115975.002025-04-145264Actual
870548100.002022-12-155267Budget
2323856135.462024-02-125268Actual
371015098.002025-03-145263Actual
163368425.382023-07-1552611Actual
2956112838.002024-08-135266Actual
352124361.002025-01-125266Actual
56642200.002022-10-145263Budget
267552480.252024-05-1352613Actual
2663715003.172024-05-1352612Actual
101474256.002023-02-125263Actual
472621100.002022-09-145264Budget
292707902.002024-08-135264Actual
3222515809.562024-10-1352611Actual
36062000.002022-08-145264Budget
1225124200.002023-03-145268Budget
150225756.002022-06-145265Actual
204301310.362023-11-1452611Actual
327910100.002022-07-155268Budget
2403120443.002024-03-135266Actual
2011010093.002023-11-145267Actual
63226700.002022-10-145266Budget
119234516.002023-03-145266Actual
440012848.292022-08-145268Actual
1613551429.312023-07-155268Actual
69767700.002022-11-145264Budget
440120600.002022-08-145268Budget
2374505.002022-05-145264Actual
486733700.002022-09-145265Budget
1778817624.002023-09-145265Actual
2634227939.482024-05-135268Actual
3586129491.282025-01-1252613Actual
384648990.002025-04-145265Actual
231182635.002024-02-125267Actual
3816119584.072025-03-1452613Actual
359537707.002025-02-125263Actual
318134444.002024-10-135266Actual
197411730.002022-06-145267Actual
1338127600.002023-04-145268Budget
85667500.002022-12-155266Budget
3119316519.152024-09-1352612Actual
1159227881.002023-03-145265Actual
205481185.892023-11-1452612Actual
809511389.002022-12-155264Actual
1551223426.002023-07-155263Actual
224344697.662024-01-1252611Actual
1982022063.002023-11-145265Actual
2424142586.722024-03-135268Actual
3190537554.002024-10-135267Actual
2412239169.002024-03-135267Actual
56631987.002022-10-145263Actual
237407823.002024-03-135264Actual
67904000.002022-11-145263Budget
3636213438.002025-02-125266Actual
252728063.352024-04-135268Actual
3760430461.002025-03-145267Actual
45398357.002022-09-145263Actual
850782.002022-05-145267Actual
230264154.002024-02-125266Actual
247706765.002024-04-135264Actual
744410600.002022-11-145266Budget
3377110064.002024-12-145264Actual
3314834501.722024-11-135268Actual
3887421507.542025-04-145268Actual
2261633758.002024-02-125263Actual
2455977.362024-03-1352612Actual
2063818378.002023-12-155263Actual
1393512979.002023-05-145266Actual
24883400.002022-07-155264Budget
361649442.002025-02-125265Actual
112656221.002023-03-145263Actual
744311817.002022-11-145266Actual
109393428.002023-02-125267Actual
107997000.002023-02-125266Budget
18489144.382023-09-1452612Actual
2362018467.002024-03-135263Actual
10382102.642022-05-145268Actual
23014772.002022-07-155263Actual
71154600.002022-11-145265Budget
58519293.002022-10-145264Actual
1769613183.002023-09-145264Actual
342725848.162024-12-145268Actual
348016660.002025-01-125263Actual
3077956266.002024-09-135267Actual
1951951.822023-10-1452612Actual
1798620967.002023-09-145266Actual
2085120949.002023-12-155265Actual
2486231495.002024-04-135265Actual
143275041.282023-05-1452611Actual
227362579.002024-02-125264Actual
2905836519.482024-07-1452613Actual
335608001.402024-11-1352613Actual
34173883.002022-08-145263Actual

Generated 2025-06-13 07:46:26.630 UTC