[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 177   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1272026991.002023-04-075265Actual
36051977.002022-08-075264Actual
200182945.002023-11-075266Actual
1112416600.002023-02-055268Budget
136422000.002022-06-075264Budget
329379483.002024-11-065266Actual
2412239169.002024-03-065267Actual
2778820756.472024-06-0652612Actual
3816119584.072025-03-0752613Actual
356256793.442025-01-0552611Actual
101483700.002023-02-055263Budget
216023090.912022-06-075268Actual
214589156.252023-12-0852611Actual
15421742.262023-06-0752612Actual
1716728989.502023-08-075268Actual
112656221.002023-03-075263Actual
40733343.002022-08-075266Actual
1272128300.002023-04-075265Budget
2226128663.742024-01-055268Actual
1047311200.002023-02-055265Budget
1601510001.002023-07-085267Actual
246506695.002024-04-065263Actual
131924891.002023-04-075267Actual
301854662.742024-08-0652613Actual
1503521850.002023-06-075267Actual
42158700.002022-08-075267Budget
1819755762.732023-09-075268Actual
889240270.012022-12-085268Actual
1675716058.002023-08-075265Actual
302765419.002024-09-065263Actual
2956112838.002024-08-065266Actual
486633698.002022-09-075265Actual
533630000.002022-09-075267Budget
375129497.002025-03-075266Actual
289401721.002024-07-0752612Actual
3264613828.002024-11-065264Actual
75833100.002022-11-075267Budget
292707902.002024-08-065264Actual
585210700.002022-10-075264Budget
10382102.642022-05-075268Actual
889348300.002022-12-085268Budget
2403120443.002024-03-065266Actual
2684720965.002024-06-065263Actual
982042550.002023-01-055267Actual
472621100.002022-09-075264Budget
230264154.002024-02-055266Actual
1982022063.002023-11-075265Actual
1858018258.002023-10-075263Actual
340614529.002024-12-075266Actual
2486231495.002024-04-065265Actual
262413562.002022-07-085265Actual
1920171325.142023-10-075268Actual
85667500.002022-12-085266Budget
29516637.002022-07-085266Actual
189905414.002023-10-075266Actual
3222515809.562024-10-0652611Actual
2799730802.002024-07-075263Actual
2696718267.002024-06-065264Actual
75823095.002022-11-075267Actual
342725848.162024-12-075268Actual
103348100.002023-02-055264Budget
123927700.002023-04-075263Budget
25590101.822024-04-0652612Actual
224344697.662024-01-0552611Actual
1551223426.002023-07-085263Actual
3781683.002022-05-075265Actual
1112516636.242023-02-055268Actual
262519000.002022-07-085265Budget
101474256.002023-02-055263Actual
150329600.002022-06-075265Budget
552368300.002022-09-075268Budget
1225124200.002023-03-075268Budget
2011010093.002023-11-075267Actual
2705916493.002024-06-065265Actual
334423971.052024-11-0652612Actual
85657493.002022-12-085266Actual
3006719554.312024-08-0652612Actual
92174128.002023-01-055264Actual
131936800.002023-04-075267Budget
69758072.002022-11-075264Actual
1258013000.002023-04-075264Budget
744311817.002022-11-075266Actual
112665400.002023-03-075263Budget
169551731.002023-08-075266Actual
646013719.002022-10-075267Actual
234395068.942024-02-0552611Actual
870443751.002022-12-085267Actual
3459212870.152024-12-0752612Actual
303968954.002024-09-065264Actual
71143854.002022-11-075265Actual
850782.002022-05-075267Actual
79095613.002022-12-085263Actual
2634227939.482024-05-065268Actual
2663715003.172024-05-0652612Actual
2840711060.002024-07-075266Actual
3119316519.152024-09-0652612Actual
2424142586.722024-03-065268Actual
3068716712.002024-09-065266Actual
218526255.002024-01-055265Actual
2570925579.002024-05-065263Actual
109383400.002023-02-055267Budget
371015098.002025-03-075263Actual
1474534435.002023-06-075265Actual
1373534262.002023-05-075265Actual
2104810225.002023-12-085266Actual
390757641.332025-04-0752611Actual
380432478.462025-03-0752612Actual
227362579.002024-02-055264Actual
323178184.952024-10-0652612Actual
391953480.612025-04-0752612Actual
1393512979.002023-05-075266Actual
2252553.952024-01-0552612Actual
29527000.002022-07-085266Budget
2622051345.002024-05-065267Actual
2383900.002022-05-075264Budget
3772321569.662025-03-075268Actual
2155048.632023-12-0852612Actual
45407500.002022-09-075263Budget
103337076.002023-02-055264Actual
69767700.002022-11-075264Budget
40744000.002022-08-075266Budget
1364121886.002023-05-075264Actual
1757610558.002023-09-075263Actual
2515248533.002024-04-065267Actual
3607218727.002025-02-055264Actual
382518151.002025-04-075263Actual
71154600.002022-11-075265Budget
903217200.002023-01-055263Budget
56642200.002022-10-075263Budget
440012848.292022-08-075268Actual
150225756.002022-06-075265Actual
370103717.112025-02-0552613Actual
344725984.912024-12-0752611Actual
2113757849.002023-12-085267Actual
3837115975.002025-04-075264Actual
823516100.002022-12-085265Budget
903110765.002023-01-055263Actual
3731424972.002025-03-075265Actual
1338127600.002023-04-075268Budget
63216061.002022-10-075266Actual
3792200.002022-05-075265Budget
77682984.472022-11-075268Actual
1206218203.002023-03-075267Actual
11805600.002022-06-075263Budget
2766857777.372024-06-0652611Actual
7098772.002022-05-075266Actual
2820945338.002024-07-075265Actual
45398357.002022-09-075263Actual
34173883.002022-08-075263Actual
2725510233.002024-06-065266Actual
533725026.002022-09-075267Actual
2125751468.712023-12-085268Actual
1748648.632023-08-0752612Actual
599133400.002022-10-075265Budget
42147553.002022-08-075267Actual
3760430461.002025-03-075267Actual
3243413634.842024-10-0652613Actual
2374505.002022-05-075264Actual
851900.002022-05-075267Budget
359537707.002025-02-055263Actual
503200.002022-05-075263Budget
37465610.002022-08-075265Actual
23014772.002022-07-085263Actual
3107341097.272024-09-0652611Actual
2790516569.982024-06-0652613Actual
18489144.382023-09-0752612Actual
93563204.002023-01-055265Actual
327910100.002022-07-085268Budget
809511389.002022-12-085264Actual
92184500.002023-01-055264Budget
335608001.402024-11-0652613Actual

Generated 2025-06-07 02:42:22.475 UTC