[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 170   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3252613852.002024-10-235263Actual
187007733.002023-09-235264Actual
2734767118.002024-05-235267Actual
664837676.032022-09-235268Actual
42147553.002022-07-245267Actual
10382102.642022-04-235268Actual
1819755762.732023-08-245268Actual
131936800.002023-03-245267Budget
486633698.002022-08-245265Actual
646013719.002022-09-235267Actual
34173883.002022-07-245263Actual
228297595.002024-01-225265Actual
2125751468.712023-11-245268Actual
552368300.002022-08-245268Budget
281176725.002024-06-235264Actual
302765419.002024-08-235263Actual
101474256.002023-01-225263Actual
1047210648.002023-01-225265Actual
56631987.002022-09-235263Actual
2622051345.002024-04-225267Actual
334423971.052024-10-2352612Actual
247706765.002024-03-235264Actual
2486231495.002024-03-235265Actual
71154600.002022-10-245265Budget
2362018467.002024-02-215263Actual
342725848.162024-11-235268Actual
107997000.002023-01-225266Budget
2820945338.002024-06-235265Actual
314027829.002024-09-225263Actual
599133400.002022-09-235265Budget
77692800.002022-10-245268Budget
58519293.002022-09-235264Actual
2663715003.172024-04-2252612Actual
265442126.332024-04-2252611Actual
870443751.002022-11-245267Actual
2085120949.002023-11-245265Actual
17368709.282023-07-2452611Actual
391953480.612025-03-2452612Actual
2374505.002022-04-235264Actual
40744000.002022-07-245266Budget
318134444.002024-09-225266Actual
889240270.012022-11-245268Actual
2323856135.462024-01-225268Actual
140296906.002023-04-235267Actual
359537707.002025-01-225263Actual
2455977.362024-02-2152612Actual
2383900.002022-04-235264Budget
851900.002022-04-235267Budget
216136900.002022-05-245268Budget
903110765.002022-12-225263Actual
2403120443.002024-02-215266Actual
79106500.002022-11-245263Budget
2725510233.002024-05-235266Actual
2214125312.002023-12-225267Actual
440012848.292022-07-245268Actual
309011223.002022-06-245267Actual
11796525.002022-05-245263Actual
30919700.002022-06-245267Budget
204301310.362023-10-2452611Actual
1613551429.312023-06-245268Actual
1920171325.142023-09-235268Actual
23014772.002022-06-245263Actual
2965319018.002024-07-235267Actual
69758072.002022-10-245264Actual
348016660.002024-12-225263Actual
3887421507.542025-03-245268Actual
3501423999.002024-12-225265Actual
3607218727.002025-01-225264Actual
327811236.142022-06-245268Actual
85667500.002022-11-245266Budget
252728063.352024-03-235268Actual
197513500.002022-05-245267Budget
259266009.002024-04-225265Actual
7108300.002022-04-235266Budget
1453430140.002023-05-245263Actual
2023023784.862023-10-245268Actual
2424142586.722024-02-215268Actual
1206218203.002023-02-215267Actual
744410600.002022-10-245266Budget
2226128663.742023-12-225268Actual
1748648.632023-07-2452612Actual
357445115.752024-12-2252612Actual
200182945.002023-10-245266Actual
146539102.002023-05-245264Actual
1960913069.002023-10-245263Actual
1145217682.002023-02-215264Actual
37465610.002022-07-245265Actual
18489144.382023-08-2452612Actual
36051977.002022-07-245264Actual
75833100.002022-10-245267Budget
327393884.002024-10-235265Actual
262519000.002022-06-245265Budget
1206319100.002023-02-215267Budget
1112516636.242023-01-225268Actual
368936198.752025-01-2252612Actual
2936313364.002024-07-235265Actual
375129497.002025-02-215266Actual
3190537554.002024-09-225267Actual
3816119584.072025-02-2152613Actual
112656221.002023-02-215263Actual
1351935633.002023-04-235263Actual
262413562.002022-06-245265Actual
3314834501.722024-10-235268Actual
3731424972.002025-02-215265Actual
169551731.002023-07-245266Actual
1551223426.002023-06-245263Actual
100066102.712022-12-225268Actual
3645436018.002025-01-225267Actual
1272026991.002023-03-245265Actual
1393512979.002023-04-235266Actual
1494323235.002023-05-245266Actual
1159324000.002023-02-215265Budget
3131110473.382024-08-2352613Actual
109393428.002023-01-225267Actual
1951951.822023-09-2352612Actual
340614529.002024-11-235266Actual
1716728989.502023-07-245268Actual
1798620967.002023-08-245266Actual
2746752897.522024-05-235268Actual
2612616423.002024-04-225266Actual
197411730.002022-05-245267Actual
903217200.002022-12-225263Budget
230264154.002024-01-225266Actual
2252553.952023-12-2252612Actual
205481185.892023-10-2452612Actual
2840711060.002024-06-235266Actual
1908146137.002023-09-235267Actual
1839719370.272023-08-2452611Actual
2799730802.002024-06-235263Actual
214589156.252023-11-2452611Actual
370103717.112025-01-2252613Actual
335608001.402024-10-2352613Actual
21760830.002023-12-225264Actual
3222515809.562024-09-2252611Actual
3089963009.832024-08-235268Actual
42158700.002022-07-245267Budget
2506012537.002024-03-235266Actual
56642200.002022-09-235263Budget
599029058.002022-09-235265Actual
123927700.002023-03-245263Budget
2155048.632023-11-2452612Actual
354248451.242024-12-225268Actual
24883400.002022-06-245264Budget
237407823.002024-02-215264Actual
131924891.002023-03-245267Actual
3792200.002022-04-235265Budget
3866219581.002025-03-245266Actual
2861952323.272024-06-235268Actual
227362579.002024-01-225264Actual
1338022999.992023-03-245268Actual
1778817624.002023-08-245265Actual
157255504.002023-06-245265Actual
809618200.002022-11-245264Budget
25590101.822024-03-2352612Actual
1373534262.002023-04-235265Actual
112665400.002023-02-215263Budget
519737737.002022-08-245266Actual
1364121886.002023-04-235264Actual
2882012990.362024-06-2352611Actual
323178184.952024-09-2252612Actual
163368425.382023-06-2452611Actual
3107341097.272024-08-2352611Actual
246506695.002024-03-235263Actual
1159227881.002023-02-215265Actual
1338127600.002023-03-245268Budget
3302928867.002024-10-235267Actual
100075500.002022-12-225268Budget
1272128300.002023-03-245265Budget
2905836519.482024-06-2352613Actual
968412900.002022-12-225266Budget
1807776364.002023-08-245267Actual
1704716107.002023-07-245267Actual
303968954.002024-08-235264Actual
850782.002022-04-235267Actual
503200.002022-04-235263Budget
69767700.002022-10-245264Budget
1503521850.002023-05-245267Actual
150329600.002022-05-245265Budget

Generated 2025-05-24 01:23:19.613 UTC