[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 172   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2790516569.982024-06-1452613Actual
40744000.002022-08-155266Budget
63226700.002022-10-155266Budget
130521900.002023-04-155266Budget
1206218203.002023-03-155267Actual
2125751468.712023-12-165268Actual
1258013000.002023-04-155264Budget
24873969.002022-07-165264Actual
1047311200.002023-02-135265Budget
384648990.002025-04-155265Actual
197411730.002022-06-155267Actual
2663715003.172024-05-1452612Actual
25590101.822024-04-1452612Actual
109393428.002023-02-135267Actual
32024103740.892024-10-145268Actual
472621100.002022-09-155264Budget
2634227939.482024-05-145268Actual
968412900.002023-01-135266Budget
519737737.002022-09-155266Actual
3636213438.002025-02-135266Actual
2746752897.522024-06-145268Actual
391953480.612025-04-1552612Actual
42158700.002022-08-155267Budget
18348800.002022-06-155266Budget
224344697.662024-01-1352611Actual
77692800.002022-11-155268Budget
7098772.002022-05-155266Actual
3107341097.272024-09-1452611Actual
123915483.002023-04-155263Actual
77682984.472022-11-155268Actual
14444265.662023-05-1552612Actual
823415352.002022-12-165265Actual
204301310.362023-11-1552611Actual
1351935633.002023-05-155263Actual
3816119584.072025-03-1552613Actual
262413562.002022-07-165265Actual
3377110064.002024-12-155264Actual
1225124200.002023-03-155268Budget
103337076.002023-02-135264Actual
2362018467.002024-03-145263Actual
380432478.462025-03-1552612Actual
2011010093.002023-11-155267Actual
1159324000.002023-03-155265Budget
1592316784.002023-07-165266Actual
3459212870.152024-12-1552612Actual
1112516636.242023-02-135268Actual
69758072.002022-11-155264Actual
889348300.002022-12-165268Budget
870443751.002022-12-165267Actual
1112416600.002023-02-135268Budget
267552480.252024-05-1452613Actual
1982022063.002023-11-155265Actual
342725848.162024-12-155268Actual
112665400.002023-03-155263Budget
318134444.002024-10-145266Actual
301854662.742024-08-1452613Actual
1503521850.002023-06-155267Actual
1920171325.142023-10-155268Actual
1159227881.002023-03-155265Actual
889240270.012022-12-165268Actual
119243900.002023-03-155266Budget
2936313364.002024-08-145265Actual
56642200.002022-10-155263Budget
354248451.242025-01-135268Actual
143275041.282023-05-1552611Actual
1515560537.062023-06-155268Actual
329379483.002024-11-145266Actual
169551731.002023-08-155266Actual
119234516.002023-03-155266Actual
10392200.002022-05-155268Budget
2104810225.002023-12-165266Actual
108007392.002023-02-135266Actual
265442126.332024-05-1452611Actual
2570925579.002024-05-145263Actual
237407823.002024-03-145264Actual
335608001.402024-11-1452613Actual
2214125312.002024-01-135267Actual
96838050.002023-01-135266Actual
36062000.002022-08-155264Budget
3415221099.002024-12-155267Actual
440120600.002022-08-155268Budget
533725026.002022-09-155267Actual
3119316519.152024-09-1452612Actual
2403120443.002024-03-145266Actual
2778820756.472024-06-1452612Actual
1474534435.002023-06-155265Actual
34173883.002022-08-155263Actual
599133400.002022-10-155265Budget
56631987.002022-10-155263Actual
289401721.002024-07-1552612Actual
197513500.002022-06-155267Budget
67894467.002022-11-155263Actual
1601510001.002023-07-165267Actual
2252553.952024-01-1352612Actual
1769613183.002023-09-155264Actual
2506012537.002024-04-145266Actual
216416696.002024-01-135263Actual
100075500.002023-01-135268Budget
197289270.002023-11-155264Actual
3048929356.002024-09-145265Actual
823516100.002022-12-165265Budget
3530420542.002025-01-135267Actual
45398357.002022-09-155263Actual
92174128.002023-01-135264Actual
334423971.052024-11-1452612Actual
1819755762.732023-09-155268Actual
125799294.002023-04-155264Actual
903110765.002023-01-135263Actual
252728063.352024-04-145268Actual
292707902.002024-08-145264Actual
368936198.752025-02-1352612Actual
131924891.002023-04-155267Actual
3931314620.822025-04-1552613Actual
75833100.002022-11-155267Budget
7108300.002022-05-155266Budget
247706765.002024-04-145264Actual
2799730802.002024-07-155263Actual
29527000.002022-07-165266Budget
1798620967.002023-09-155266Actual
1675716058.002023-08-155265Actual
744311817.002022-11-155266Actual
228297595.002024-02-135265Actual
40733343.002022-08-155266Actual
30919700.002022-07-165267Budget
42147553.002022-08-155267Actual
11796525.002022-06-155263Actual
157255504.002023-07-165265Actual
85667500.002022-12-165266Budget
1951951.822023-10-1552612Actual
3131110473.382024-09-1452613Actual
903217200.002023-01-135263Budget
131936800.002023-04-155267Budget
85657493.002022-12-165266Actual
809618200.002022-12-165264Budget
18489144.382023-09-1552612Actual
357445115.752025-01-1352612Actual
2085120949.002023-12-165265Actual
1839719370.272023-09-1552611Actual
33322515.662024-11-1452611Actual
10382102.642022-05-155268Actual
327910100.002022-07-165268Budget
3314834501.722024-11-145268Actual
361649442.002025-02-135265Actual
3607218727.002025-02-135264Actual
23014772.002022-07-165263Actual
440012848.292022-08-155268Actual
123927700.002023-04-155263Budget
3645436018.002025-02-135267Actual
1453430140.002023-06-155263Actual
2374505.002022-05-155264Actual
45407500.002022-09-155263Budget
1047210648.002023-02-135265Actual
599029058.002022-10-155265Actual
585210700.002022-10-155264Budget
101483700.002023-02-135263Budget
254736693.442024-04-1452611Actual
234395068.942024-02-1352611Actual
109383400.002023-02-135267Budget
2696718267.002024-06-145264Actual
1494323235.002023-06-155266Actual
503200.002022-05-155263Budget
165444150.002023-08-155263Actual
1338022999.992023-04-155268Actual
1145116800.002023-03-155264Budget
1532910284.992023-06-1552611Actual
187928434.002023-10-155265Actual
327393884.002024-11-145265Actual
3731424972.002025-03-155265Actual
37476200.002022-08-155265Budget
3264613828.002024-11-145264Actual
71143854.002022-11-155265Actual
382518151.002025-04-155263Actual
3887421507.542025-04-155268Actual
323178184.952024-10-1452612Actual
348016660.002025-01-135263Actual
3781683.002022-05-155265Actual

Generated 2025-06-14 10:41:01.572 UTC