[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 167   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224344697.662024-01-0552611Actual
3077956266.002024-09-065267Actual
136315733.002022-06-075264Actual
2506012537.002024-04-065266Actual
354248451.242025-01-055268Actual
2104810225.002023-12-085266Actual
3887421507.542025-04-075268Actual
18337300.002022-06-075266Actual
2261633758.002024-02-055263Actual
37476200.002022-08-075265Budget
2799730802.002024-07-075263Actual
109383400.002023-02-055267Budget
163368425.382023-07-0852611Actual
309011223.002022-07-085267Actual
382518151.002025-04-075263Actual
150225756.002022-06-075265Actual
3119316519.152024-09-0652612Actual
3931314620.822025-04-0752613Actual
348016660.002025-01-055263Actual
3657442491.272025-02-055268Actual
3131110473.382024-09-0652613Actual
234395068.942024-02-0552611Actual
11805600.002022-06-075263Budget
100075500.002023-01-055268Budget
71154600.002022-11-075265Budget
2622051345.002024-05-065267Actual
254736693.442024-04-0652611Actual
2125751468.712023-12-085268Actual
33322515.662024-11-0652611Actual
1613551429.312023-07-085268Actual
318134444.002024-10-065266Actual
96838050.002023-01-055266Actual
2634227939.482024-05-065268Actual
112665400.002023-03-075263Budget
131924891.002023-04-075267Actual
37465610.002022-08-075265Actual
1908146137.002023-10-075267Actual
533725026.002022-09-075267Actual
67894467.002022-11-075263Actual
982042550.002023-01-055267Actual
2323856135.462024-02-055268Actual
1206218203.002023-03-075267Actual
1515560537.062023-06-075268Actual
340614529.002024-12-075266Actual
21760830.002024-01-055264Actual
11796525.002022-06-075263Actual
1601510001.002023-07-085267Actual
361649442.002025-02-055265Actual
2383318133.002024-03-065265Actual
3607218727.002025-02-055264Actual
352124361.002025-01-055266Actual
1272128300.002023-04-075265Budget
1592316784.002023-07-085266Actual
246506695.002024-04-065263Actual
247706765.002024-04-065264Actual
2570925579.002024-05-065263Actual
1225124200.002023-03-075268Budget
2705916493.002024-06-065265Actual
1494323235.002023-06-075266Actual
42147553.002022-08-075267Actual
2252553.952024-01-0552612Actual
1338022999.992023-04-075268Actual
2725510233.002024-06-065266Actual
1112516636.242023-02-055268Actual
336518040.002024-12-075263Actual
29527000.002022-07-085266Budget
3068716712.002024-09-065266Actual
347104850.472024-12-0752613Actual
1351935633.002023-05-075263Actual
23530297.572024-02-0552612Actual
93573800.002023-01-055265Budget
3501423999.002025-01-055265Actual
56631987.002022-10-075263Actual
7108300.002022-05-075266Budget
367754834.892025-02-0552611Actual
3252613852.002024-11-065263Actual
2820945338.002024-07-075265Actual
1258013000.002023-04-075264Budget
92174128.002023-01-055264Actual
1920171325.142023-10-075268Actual
197411730.002022-06-075267Actual
1757610558.002023-09-075263Actual
1960913069.002023-11-075263Actual
3264613828.002024-11-065264Actual
3722126915.002025-03-075264Actual
42158700.002022-08-075267Budget
1503521850.002023-06-075267Actual
3586129491.282025-01-0552613Actual
3089963009.832024-09-065268Actual
2424142586.722024-03-065268Actual
334423971.052024-11-0652612Actual
1716728989.502023-08-075268Actual
2663715003.172024-05-0652612Actual
664935800.002022-10-075268Budget
187007733.002023-10-075264Actual
40733343.002022-08-075266Actual
165444150.002023-08-075263Actual
119243900.002023-03-075266Budget
197513500.002022-06-075267Budget
1982022063.002023-11-075265Actual
2063818378.002023-12-085263Actual
36051977.002022-08-075264Actual
3161517756.002024-10-065265Actual
169551731.002023-08-075266Actual
14444265.662023-05-0752612Actual
1563210480.002023-07-085264Actual
3190537554.002024-10-065267Actual
2515248533.002024-04-065267Actual
7098772.002022-05-075266Actual
45398357.002022-09-075263Actual
58519293.002022-10-075264Actual
197289270.002023-11-075264Actual
1364121886.002023-05-075264Actual
809618200.002022-12-085264Budget
36062000.002022-08-075264Budget
472621100.002022-09-075264Budget
357445115.752025-01-0552612Actual
327393884.002024-11-065265Actual
3875419715.002025-04-075267Actual
67904000.002022-11-075263Budget
3459212870.152024-12-0752612Actual
79095613.002022-12-085263Actual
18348800.002022-06-075266Budget
440120600.002022-08-075268Budget
2696718267.002024-06-065264Actual
1112416600.002023-02-055268Budget
3530420542.002025-01-055267Actual
585210700.002022-10-075264Budget
359537707.002025-02-055263Actual
356256793.442025-01-0552611Actual
1047210648.002023-02-055265Actual
200182945.002023-11-075266Actual
34173883.002022-08-075263Actual
327910100.002022-07-085268Budget
1047311200.002023-02-055265Budget
493059.002022-05-075263Actual
327811236.142022-07-085268Actual
889240270.012022-12-085268Actual
100066102.712023-01-055268Actual
157255504.002023-07-085265Actual
15421742.262023-06-0752612Actual
1839719370.272023-09-0752611Actual
870443751.002022-12-085267Actual
472519217.002022-09-075264Actual
486633698.002022-09-075265Actual
850782.002022-05-075267Actual
101474256.002023-02-055263Actual
93563204.002023-01-055265Actual
303968954.002024-09-065264Actual
1145217682.002023-03-075264Actual
230264154.002024-02-055266Actual
123927700.002023-04-075263Budget
3152243426.002024-10-065264Actual
2612616423.002024-05-065266Actual
903217200.002023-01-055263Budget
216136900.002022-06-075268Budget
1666423074.002023-08-075264Actual
375129497.002025-03-075266Actual
2374505.002022-05-075264Actual
40744000.002022-08-075266Budget
75823095.002022-11-075267Actual
2075812938.002023-12-085264Actual
1373534262.002023-05-075265Actual
244417237.062024-03-0652611Actual
18489144.382023-09-0752612Actual
109393428.002023-02-055267Actual
646013719.002022-10-075267Actual
220494533.002024-01-055266Actual
552248768.662022-09-075268Actual
77692800.002022-11-075268Budget
370103717.112025-02-0552613Actual
289401721.002024-07-0752612Actual
2905836519.482024-07-0752613Actual
2455977.362024-03-0652612Actual
2766857777.372024-06-0652611Actual
599029058.002022-10-075265Actual
10382102.642022-05-075268Actual
1338127600.002023-04-075268Budget
63226700.002022-10-075266Budget
119234516.002023-03-075266Actual
136422000.002022-06-075264Budget

Generated 2025-06-06 11:16:31.145 UTC