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

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216023090.912022-06-145268Actual
503200.002022-05-145263Budget
327393884.002024-11-135265Actual
218526255.002024-01-125265Actual
2766857777.372024-06-1352611Actual
2362018467.002024-03-135263Actual
2226128663.742024-01-125268Actual
3816119584.072025-03-1452613Actual
85667500.002022-12-155266Budget
664837676.032022-10-145268Actual
318134444.002024-10-135266Actual
335608001.402024-11-1352613Actual
3252613852.002024-11-135263Actual
109383400.002023-02-125267Budget
552248768.662022-09-145268Actual
599029058.002022-10-145265Actual
1778817624.002023-09-145265Actual
220494533.002024-01-125266Actual
314027829.002024-10-135263Actual
356256793.442025-01-1252611Actual
187007733.002023-10-145264Actual
136315733.002022-06-145264Actual
37465610.002022-08-145265Actual
197289270.002023-11-145264Actual
823516100.002022-12-155265Budget
29516637.002022-07-155266Actual
67894467.002022-11-145263Actual
472621100.002022-09-145264Budget
1206319100.002023-03-145267Budget
1258013000.002023-04-145264Budget
123927700.002023-04-145263Budget
56631987.002022-10-145263Actual
309011223.002022-07-155267Actual
1225124200.002023-03-145268Budget
101474256.002023-02-125263Actual
36062000.002022-08-145264Budget
2085120949.002023-12-155265Actual
357445115.752025-01-1252612Actual
25590101.822024-04-1352612Actual
230264154.002024-02-125266Actual
1839719370.272023-09-1452611Actual
3781683.002022-05-145265Actual
1474534435.002023-06-145265Actual
281176725.002024-07-145264Actual
1503521850.002023-06-145267Actual
107997000.002023-02-125266Budget
380432478.462025-03-1452612Actual
340614529.002024-12-145266Actual
367754834.892025-02-1252611Actual
1364121886.002023-05-145264Actual
440120600.002022-08-145268Budget
197411730.002022-06-145267Actual
1982022063.002023-11-145265Actual
75833100.002022-11-145267Budget
3077956266.002024-09-135267Actual
889240270.012022-12-155268Actual
11805600.002022-06-145263Budget
2956112838.002024-08-135266Actual
3377110064.002024-12-145264Actual
646013719.002022-10-145267Actual
85657493.002022-12-155266Actual
3068716712.002024-09-135266Actual
2323856135.462024-02-125268Actual
123915483.002023-04-145263Actual
1373534262.002023-05-145265Actual
262519000.002022-07-155265Budget
3048929356.002024-09-135265Actual
2725510233.002024-06-135266Actual
2486231495.002024-04-135265Actual
1704716107.002023-08-145267Actual
92184500.002023-01-125264Budget
3792200.002022-05-145265Budget
1112516636.242023-02-125268Actual
58519293.002022-10-145264Actual
18348800.002022-06-145266Budget
903217200.002023-01-125263Budget
327811236.142022-07-155268Actual
30919700.002022-07-155267Budget
533725026.002022-09-145267Actual
205481185.892023-11-1452612Actual
200182945.002023-11-145266Actual
292707902.002024-08-135264Actual
3866219581.002025-04-145266Actual
2063818378.002023-12-155263Actual
79095613.002022-12-155263Actual
67904000.002022-11-145263Budget
136422000.002022-06-145264Budget
216416696.002024-01-125263Actual
1532910284.992023-06-1452611Actual
1047311200.002023-02-125265Budget
2820945338.002024-07-145265Actual
265442126.332024-05-1352611Actual
187928434.002023-10-145265Actual
3607218727.002025-02-125264Actual
2696718267.002024-06-135264Actual
368936198.752025-02-1252612Actual
1819755762.732023-09-145268Actual
391953480.612025-04-1452612Actual
165444150.002023-08-145263Actual
146539102.002023-06-145264Actual
519832500.002022-09-145266Budget
2155048.632023-12-1552612Actual
1675716058.002023-08-145265Actual
36051977.002022-08-145264Actual
2506012537.002024-04-135266Actual
1145217682.002023-03-145264Actual
247706765.002024-04-135264Actual
809618200.002022-12-155264Budget
3931314620.822025-04-1452613Actual
2455977.362024-03-1352612Actual
3586129491.282025-01-1252613Actual
23530297.572024-02-1252612Actual
2125751468.712023-12-155268Actual
302765419.002024-09-135263Actual
108007392.002023-02-125266Actual
119234516.002023-03-145266Actual
354248451.242025-01-125268Actual
71154600.002022-11-145265Budget
56642200.002022-10-145263Budget
18337300.002022-06-145266Actual
1415170713.002023-05-145268Actual
2252553.952024-01-1252612Actual
1592316784.002023-07-155266Actual
1960913069.002023-11-145263Actual
131924891.002023-04-145267Actual
214589156.252023-12-1552611Actual
96838050.002023-01-125266Actual
17368709.282023-08-1452611Actual
24873969.002022-07-155264Actual
228297595.002024-02-125265Actual
33322515.662024-11-1352611Actual
7098772.002022-05-145266Actual
599133400.002022-10-145265Budget
3837115975.002025-04-145264Actual
2684720965.002024-06-135263Actual
100075500.002023-01-125268Budget
3530420542.002025-01-125267Actual
968412900.002023-01-125266Budget
3731424972.002025-03-145265Actual
1807776364.002023-09-145267Actual
3264613828.002024-11-135264Actual
2261633758.002024-02-125263Actual
103337076.002023-02-125264Actual
40733343.002022-08-145266Actual
3792462517.882025-03-1452611Actual
75823095.002022-11-145267Actual
1748648.632023-08-1452612Actual
112665400.002023-03-145263Budget
1272128300.002023-04-145265Budget
2383318133.002024-03-135265Actual
10392200.002022-05-145268Budget
1145116800.002023-03-145264Budget
1494323235.002023-06-145266Actual
1351935633.002023-05-145263Actual
194029022.202023-10-1452611Actual
2383900.002022-05-145264Budget
3636213438.002025-02-125266Actual
472519217.002022-09-145264Actual
237407823.002024-03-135264Actual
254736693.442024-04-1352611Actual
348016660.002025-01-125263Actual
486733700.002022-09-145265Budget
1908146137.002023-10-145267Actual
1769613183.002023-09-145264Actual
109393428.002023-02-125267Actual
1858018258.002023-10-145263Actual
744311817.002022-11-145266Actual
3107341097.272024-09-1352611Actual
92174128.002023-01-125264Actual
63226700.002022-10-145266Budget
3190537554.002024-10-135267Actual
889348300.002022-12-155268Budget
3243413634.842024-10-1352613Actual
267552480.252024-05-1352613Actual
1393512979.002023-05-145266Actual
2936313364.002024-08-135265Actual
2612616423.002024-05-135266Actual
2023023784.862023-11-145268Actual

Generated 2025-06-13 07:42:29.111 UTC