[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 166   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85667500.002022-12-165266Budget
340614529.002024-12-155266Actual
1675716058.002023-08-155265Actual
75833100.002022-11-155267Budget
823516100.002022-12-165265Budget
585210700.002022-10-155264Budget
93573800.002023-01-135265Budget
303968954.002024-09-145264Actual
2583133936.002024-05-145264Actual
2696718267.002024-06-145264Actual
314027829.002024-10-145263Actual
11805600.002022-06-155263Budget
2383900.002022-05-155264Budget
32024103740.892024-10-145268Actual
109393428.002023-02-135267Actual
3264613828.002024-11-145264Actual
150329600.002022-06-155265Budget
136422000.002022-06-155264Budget
200182945.002023-11-155266Actual
2374505.002022-05-155264Actual
3459212870.152024-12-1552612Actual
246506695.002024-04-145263Actual
15421742.262023-06-1552612Actual
197411730.002022-06-155267Actual
101483700.002023-02-135263Budget
3386430615.002024-12-155265Actual
851900.002022-05-155267Budget
3068716712.002024-09-145266Actual
45398357.002022-09-155263Actual
42158700.002022-08-155267Budget
336518040.002024-12-155263Actual
14444265.662023-05-1552612Actual
2214125312.002024-01-135267Actual
189905414.002023-10-155266Actual
107997000.002023-02-135266Budget
247706765.002024-04-145264Actual
33322515.662024-11-1452611Actual
2155048.632023-12-1652612Actual
486733700.002022-09-155265Budget
3816119584.072025-03-1552613Actual
359537707.002025-02-135263Actual
1601510001.002023-07-165267Actual
2323856135.462024-02-135268Actual
2956112838.002024-08-145266Actual
56631987.002022-10-155263Actual
1453430140.002023-06-155263Actual
37476200.002022-08-155265Budget
664935800.002022-10-155268Budget
334423971.052024-11-1452612Actual
3107341097.272024-09-1452611Actual
2424142586.722024-03-145268Actual
1272026991.002023-04-155265Actual
1112416600.002023-02-135268Budget
850782.002022-05-155267Actual
37465610.002022-08-155265Actual
318134444.002024-10-145266Actual
230264154.002024-02-135266Actual
21760830.002024-01-135264Actual
2515248533.002024-04-145267Actual
2085120949.002023-12-165265Actual
25590101.822024-04-1452612Actual
2861952323.272024-07-155268Actual
472621100.002022-09-155264Budget
1474534435.002023-06-155265Actual
2766857777.372024-06-1452611Actual
2612616423.002024-05-145266Actual
131936800.002023-04-155267Budget
254736693.442024-04-1452611Actual
218526255.002024-01-135265Actual
1798620967.002023-09-155266Actual
69767700.002022-11-155264Budget
375129497.002025-03-155266Actual
646013719.002022-10-155267Actual
982042550.002023-01-135267Actual
214589156.252023-12-1652611Actual
103348100.002023-02-135264Budget
30919700.002022-07-165267Budget
1373534262.002023-05-155265Actual
1858018258.002023-10-155263Actual
7098772.002022-05-155266Actual
3657442491.272025-02-135268Actual
197513500.002022-06-155267Budget
18337300.002022-06-155266Actual
552248768.662022-09-155268Actual
3152243426.002024-10-145264Actual
77692800.002022-11-155268Budget
3875419715.002025-04-155267Actual
2383318133.002024-03-145265Actual
112656221.002023-03-155263Actual
119234516.002023-03-155266Actual
79106500.002022-12-165263Budget
67894467.002022-11-155263Actual
194029022.202023-10-1552611Actual
77682984.472022-11-155268Actual
2820945338.002024-07-155265Actual
92174128.002023-01-135264Actual
3837115975.002025-04-155264Actual
3866219581.002025-04-155266Actual
262519000.002022-07-165265Budget
1364121886.002023-05-155264Actual
101474256.002023-02-135263Actual
367754834.892025-02-1352611Actual
2746752897.522024-06-145268Actual
29516637.002022-07-165266Actual
3722126915.002025-03-155264Actual
982140400.002023-01-135267Budget
1415170713.002023-05-155268Actual
344725984.912024-12-1552611Actual
2570925579.002024-05-145263Actual
136315733.002022-06-155264Actual
36062000.002022-08-155264Budget
71154600.002022-11-155265Budget
34173883.002022-08-155263Actual
34184300.002022-08-155263Budget
533630000.002022-09-155267Budget
391953480.612025-04-1552612Actual
1960913069.002023-11-155263Actual
1592316784.002023-07-165266Actual
1258013000.002023-04-155264Budget
23014772.002022-07-165263Actual
1112516636.242023-02-135268Actual
143275041.282023-05-1552611Actual
112665400.002023-03-155263Budget
1145217682.002023-03-155264Actual
3931314620.822025-04-1552613Actual
100066102.712023-01-135268Actual
216416696.002024-01-135263Actual
2261633758.002024-02-135263Actual
205481185.892023-11-1552612Actual
109383400.002023-02-135267Budget
10382102.642022-05-155268Actual
40733343.002022-08-155266Actual
3190537554.002024-10-145267Actual
2063818378.002023-12-165263Actual
2915017459.002024-08-145263Actual
96838050.002023-01-135266Actual
130521900.002023-04-155266Budget
1503521850.002023-06-155267Actual
3760430461.002025-03-155267Actual
2403120443.002024-03-145266Actual
3161517756.002024-10-145265Actual
370103717.112025-02-1352613Actual
2455977.362024-03-1452612Actual
302765419.002024-09-145263Actual
335608001.402024-11-1452613Actual
1807776364.002023-09-155267Actual
252728063.352024-04-145268Actual
281176725.002024-07-155264Actual
361649442.002025-02-135265Actual
123915483.002023-04-155263Actual
71143854.002022-11-155265Actual
2936313364.002024-08-145265Actual
889348300.002022-12-165268Budget
3302928867.002024-11-145267Actual
18489144.382023-09-1552612Actual
2622051345.002024-05-145267Actual
744311817.002022-11-155266Actual
3501423999.002025-01-135265Actual
24873969.002022-07-165264Actual
3607218727.002025-02-135264Actual
1393512979.002023-05-155266Actual
165444150.002023-08-155263Actual
29527000.002022-07-165266Budget
2734767118.002024-06-145267Actual
2075812938.002023-12-165264Actual
204301310.362023-11-1552611Actual
18348800.002022-06-155266Budget
150225756.002022-06-155265Actual
187007733.002023-10-155264Actual
327910100.002022-07-165268Budget
228297595.002024-02-135265Actual
1047210648.002023-02-135265Actual
23530297.572024-02-1352612Actual
646122000.002022-10-155267Budget
354248451.242025-01-135268Actual
903110765.002023-01-135263Actual
440012848.292022-08-155268Actual
889240270.012022-12-165268Actual
440120600.002022-08-155268Budget
169551731.002023-08-155266Actual
216023090.912022-06-155268Actual
342725848.162024-12-155268Actual

Generated 2025-06-14 22:59:13.149 UTC