[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 158   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3089963009.832024-09-075268Actual
2214125312.002024-01-065267Actual
384648990.002025-04-085265Actual
347104850.472024-12-0852613Actual
197411730.002022-06-085267Actual
1798620967.002023-09-085266Actual
112656221.002023-03-085263Actual
93573800.002023-01-065265Budget
3760430461.002025-03-085267Actual
2696718267.002024-06-075264Actual
2023023784.862023-11-085268Actual
472519217.002022-09-085264Actual
18337300.002022-06-085266Actual
2403120443.002024-03-075266Actual
103348100.002023-02-065264Budget
42147553.002022-08-085267Actual
314027829.002024-10-075263Actual
1159227881.002023-03-085265Actual
3586129491.282025-01-0652613Actual
472621100.002022-09-085264Budget
214589156.252023-12-0952611Actual
1601510001.002023-07-095267Actual
368936198.752025-02-0652612Actual
1206319100.002023-03-085267Budget
354248451.242025-01-065268Actual
301854662.742024-08-0752613Actual
24873969.002022-07-095264Actual
2362018467.002024-03-075263Actual
302765419.002024-09-075263Actual
3377110064.002024-12-085264Actual
197513500.002022-06-085267Budget
1503521850.002023-06-085267Actual
1351935633.002023-05-085263Actual
1112416600.002023-02-065268Budget
79106500.002022-12-095263Budget
67904000.002022-11-085263Budget
130521900.002023-04-085266Budget
1364121886.002023-05-085264Actual
1757610558.002023-09-085263Actual
227362579.002024-02-065264Actual
36051977.002022-08-085264Actual
2515248533.002024-04-075267Actual
92184500.002023-01-065264Budget
92174128.002023-01-065264Actual
254736693.442024-04-0752611Actual
85667500.002022-12-095266Budget
157255504.002023-07-095265Actual
163368425.382023-07-0952611Actual
7098772.002022-05-085266Actual
29527000.002022-07-095266Budget
3501423999.002025-01-065265Actual
25590101.822024-04-0752612Actual
361649442.002025-02-065265Actual
1960913069.002023-11-085263Actual
130511983.002023-04-085266Actual
357445115.752025-01-0652612Actual
3636213438.002025-02-065266Actual
284997559.002024-07-085267Actual
1551223426.002023-07-095263Actual
15421742.262023-06-0852612Actual
2861952323.272024-07-085268Actual
14444265.662023-05-0852612Actual
2383318133.002024-03-075265Actual
101474256.002023-02-065263Actual
968412900.002023-01-065266Budget
486733700.002022-09-085265Budget
289401721.002024-07-0852612Actual
3792462517.882025-03-0852611Actual
58519293.002022-10-085264Actual
18348800.002022-06-085266Budget
37476200.002022-08-085265Budget
262413562.002022-07-095265Actual
71154600.002022-11-085265Budget
889348300.002022-12-095268Budget
3781683.002022-05-085265Actual
11805600.002022-06-085263Budget
327811236.142022-07-095268Actual
3866219581.002025-04-085266Actual
599133400.002022-10-085265Budget
809511389.002022-12-095264Actual
309011223.002022-07-095267Actual
2085120949.002023-12-095265Actual
340614529.002024-12-085266Actual
391953480.612025-04-0852612Actual
93563204.002023-01-065265Actual
205481185.892023-11-0852612Actual
56631987.002022-10-085263Actual
850782.002022-05-085267Actual
552368300.002022-09-085268Budget
552248768.662022-09-085268Actual
1769613183.002023-09-085264Actual
336518040.002024-12-085263Actual
63216061.002022-10-085266Actual
234395068.942024-02-0652611Actual
2570925579.002024-05-075263Actual
335608001.402024-11-0752613Actual
150329600.002022-06-085265Budget
3816119584.072025-03-0852613Actual
744311817.002022-11-085266Actual
318134444.002024-10-075266Actual
1258013000.002023-04-085264Budget
23530297.572024-02-0652612Actual
1272026991.002023-04-085265Actual
187928434.002023-10-085265Actual
69767700.002022-11-085264Budget
2374505.002022-05-085264Actual
40744000.002022-08-085266Budget
2424142586.722024-03-075268Actual
599029058.002022-10-085265Actual
108007392.002023-02-065266Actual
109383400.002023-02-065267Budget
136422000.002022-06-085264Budget
744410600.002022-11-085266Budget
34184300.002022-08-085263Budget
903217200.002023-01-065263Budget
329379483.002024-11-075266Actual
1858018258.002023-10-085263Actual
3152243426.002024-10-075264Actual
299474772.122024-08-0752611Actual
1159324000.002023-03-085265Budget
2705916493.002024-06-075265Actual
18489144.382023-09-0852612Actual
3068716712.002024-09-075266Actual
3530420542.002025-01-065267Actual
75833100.002022-11-085267Budget
440012848.292022-08-085268Actual
342725848.162024-12-085268Actual
237407823.002024-03-075264Actual
3386430615.002024-12-085265Actual
103337076.002023-02-065264Actual
2612616423.002024-05-075266Actual
252728063.352024-04-075268Actual
204301310.362023-11-0852611Actual
231182635.002024-02-065267Actual
220494533.002024-01-065266Actual
3243413634.842024-10-0752613Actual
1982022063.002023-11-085265Actual
3190537554.002024-10-075267Actual
216416696.002024-01-065263Actual
664837676.032022-10-085268Actual
216023090.912022-06-085268Actual
45398357.002022-09-085263Actual
533725026.002022-09-085267Actual
1951951.822023-10-0852612Actual
1474534435.002023-06-085265Actual
259266009.002024-05-075265Actual
1145217682.002023-03-085264Actual
1563210480.002023-07-095264Actual
2583133936.002024-05-075264Actual
37465610.002022-08-085265Actual
1778817624.002023-09-085265Actual
823415352.002022-12-095265Actual
903110765.002023-01-065263Actual
67894467.002022-11-085263Actual
21760830.002024-01-065264Actual
390757641.332025-04-0852611Actual
344725984.912024-12-0852611Actual
2778820756.472024-06-0752612Actual
143275041.282023-05-0852611Actual
281176725.002024-07-085264Actual
165444150.002023-08-085263Actual
2799730802.002024-07-085263Actual
3006719554.312024-08-0752612Actual
36062000.002022-08-085264Budget
2383900.002022-05-085264Budget
75823095.002022-11-085267Actual
1338022999.992023-04-085268Actual
2622051345.002024-05-075267Actual
2734767118.002024-06-075267Actual
1393512979.002023-05-085266Actual
334423971.052024-11-0752612Actual
63226700.002022-10-085266Budget
3161517756.002024-10-075265Actual
2746752897.522024-06-075268Actual
382518151.002025-04-085263Actual
11796525.002022-06-085263Actual
823516100.002022-12-095265Budget
3107341097.272024-09-0752611Actual
352124361.002025-01-065266Actual
1047210648.002023-02-065265Actual
7108300.002022-05-085266Budget
131924891.002023-04-085267Actual
169551731.002023-08-085266Actual
77692800.002022-11-085268Budget
3645436018.002025-02-065267Actual
371015098.002025-03-085263Actual
2323856135.462024-02-065268Actual
10392200.002022-05-085268Budget
2104810225.002023-12-095266Actual
1145116800.002023-03-085264Budget

Generated 2025-06-07 21:57:15.763 UTC