[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 163   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3264613828.002024-11-145264Actual
1704716107.002023-08-155267Actual
2905836519.482024-07-1552613Actual
157255504.002023-07-165265Actual
1666423074.002023-08-155264Actual
3077956266.002024-09-145267Actual
109393428.002023-02-135267Actual
3252613852.002024-11-145263Actual
197289270.002023-11-155264Actual
252728063.352024-04-145268Actual
24873969.002022-07-165264Actual
3636213438.002025-02-135266Actual
36051977.002022-08-155264Actual
744311817.002022-11-155266Actual
58519293.002022-10-155264Actual
2612616423.002024-05-145266Actual
1415170713.002023-05-155268Actual
2113757849.002023-12-165267Actual
136422000.002022-06-155264Budget
3386430615.002024-12-155265Actual
599029058.002022-10-155265Actual
103348100.002023-02-135264Budget
45398357.002022-09-155263Actual
585210700.002022-10-155264Budget
2766857777.372024-06-1452611Actual
3152243426.002024-10-145264Actual
30919700.002022-07-165267Budget
2383900.002022-05-155264Budget
1960913069.002023-11-155263Actual
130521900.002023-04-155266Budget
37465610.002022-08-155265Actual
664935800.002022-10-155268Budget
1206319100.002023-03-155267Budget
3222515809.562024-10-1452611Actual
552368300.002022-09-155268Budget
1225124200.002023-03-155268Budget
3722126915.002025-03-155264Actual
344725984.912024-12-1552611Actual
2778820756.472024-06-1452612Actual
10382102.642022-05-155268Actual
2734767118.002024-06-145267Actual
968412900.002023-01-135266Budget
1206218203.002023-03-155267Actual
519737737.002022-09-155266Actual
3887421507.542025-04-155268Actual
889240270.012022-12-165268Actual
3607218727.002025-02-135264Actual
3866219581.002025-04-155266Actual
486733700.002022-09-155265Budget
323178184.952024-10-1452612Actual
33322515.662024-11-1452611Actual
150225756.002022-06-155265Actual
1675716058.002023-08-155265Actual
29527000.002022-07-165266Budget
2323856135.462024-02-135268Actual
646013719.002022-10-155267Actual
1982022063.002023-11-155265Actual
3302928867.002024-11-145267Actual
349219698.002025-01-135264Actual
131936800.002023-04-155267Budget
216136900.002022-06-155268Budget
45407500.002022-09-155263Budget
371015098.002025-03-155263Actual
11796525.002022-06-155263Actual
227362579.002024-02-135264Actual
3119316519.152024-09-1452612Actual
1393512979.002023-05-155266Actual
1798620967.002023-09-155266Actual
2956112838.002024-08-145266Actual
3107341097.272024-09-1452611Actual
533630000.002022-09-155267Budget
92174128.002023-01-135264Actual
194029022.202023-10-1552611Actual
281176725.002024-07-155264Actual
2746752897.522024-06-145268Actual
63226700.002022-10-155266Budget
1515560537.062023-06-155268Actual
131924891.002023-04-155267Actual
197411730.002022-06-155267Actual
197513500.002022-06-155267Budget
2705916493.002024-06-145265Actual
1716728989.502023-08-155268Actual
100066102.712023-01-135268Actual
69767700.002022-11-155264Budget
352124361.002025-01-135266Actual
11805600.002022-06-155263Budget
3048929356.002024-09-145265Actual
2861952323.272024-07-155268Actual
77692800.002022-11-155268Budget
75823095.002022-11-155267Actual
234395068.942024-02-1352611Actual
101474256.002023-02-135263Actual
1778817624.002023-09-155265Actual
18337300.002022-06-155266Actual
334423971.052024-11-1452612Actual
850782.002022-05-155267Actual
384648990.002025-04-155265Actual
75833100.002022-11-155267Budget
1373534262.002023-05-155265Actual
390757641.332025-04-1552611Actual
1145217682.002023-03-155264Actual
34173883.002022-08-155263Actual
85657493.002022-12-165266Actual
2104810225.002023-12-165266Actual
1494323235.002023-06-155266Actual
2023023784.862023-11-155268Actual
1551223426.002023-07-165263Actual
56631987.002022-10-155263Actual
119234516.002023-03-155266Actual
204301310.362023-11-1552611Actual
214589156.252023-12-1652611Actual
1563210480.002023-07-165264Actual
247706765.002024-04-145264Actual
314027829.002024-10-145263Actual
2515248533.002024-04-145267Actual
2226128663.742024-01-135268Actual
2075812938.002023-12-165264Actual
342725848.162024-12-155268Actual
440012848.292022-08-155268Actual
3772321569.662025-03-155268Actual
67904000.002022-11-155263Budget
356256793.442025-01-1352611Actual
231182635.002024-02-135267Actual
809511389.002022-12-165264Actual
903217200.002023-01-135263Budget
67894467.002022-11-155263Actual
3459212870.152024-12-1552612Actual
1364121886.002023-05-155264Actual
237407823.002024-03-145264Actual
25590101.822024-04-1452612Actual
79106500.002022-12-165263Budget
69758072.002022-11-155264Actual
101483700.002023-02-135263Budget
292707902.002024-08-145264Actual
1338127600.002023-04-155268Budget
2915017459.002024-08-145263Actual
220494533.002024-01-135266Actual
1225021007.532023-03-155268Actual
664837676.032022-10-155268Actual
3161517756.002024-10-145265Actual
361649442.002025-02-135265Actual
599133400.002022-10-155265Budget
1351935633.002023-05-155263Actual
2820945338.002024-07-155265Actual
3781683.002022-05-155265Actual
79095613.002022-12-165263Actual
23025000.002022-07-165263Budget
187928434.002023-10-155265Actual
1453430140.002023-06-155263Actual
2085120949.002023-12-165265Actual
228297595.002024-02-135265Actual
24883400.002022-07-165264Budget
519832500.002022-09-155266Budget
1159324000.002023-03-155265Budget
809618200.002022-12-165264Budget
1839719370.272023-09-1552611Actual
2506012537.002024-04-145266Actual
3657442491.272025-02-135268Actual
163368425.382023-07-1652611Actual
130511983.002023-04-155266Actual
169551731.002023-08-155266Actual
303968954.002024-09-145264Actual
3415221099.002024-12-155267Actual
284997559.002024-07-155267Actual
472519217.002022-09-155264Actual
71154600.002022-11-155265Budget
2424142586.722024-03-145268Actual
254736693.442024-04-1452611Actual
354248451.242025-01-135268Actual
503200.002022-05-155263Budget
119243900.002023-03-155266Budget
318134444.002024-10-145266Actual
347104850.472024-12-1552613Actual
42158700.002022-08-155267Budget
1807776364.002023-09-155267Actual
2977314707.422024-08-145268Actual
3501423999.002025-01-135265Actual
216023090.912022-06-155268Actual
1920171325.142023-10-155268Actual
357445115.752025-01-1352612Actual
2696718267.002024-06-145264Actual
3586129491.282025-01-1352613Actual
21760830.002024-01-135264Actual
165444150.002023-08-155263Actual
2261633758.002024-02-135263Actual

Generated 2025-06-14 22:55:17.107 UTC