[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 183   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3657442491.272025-02-055268Actual
1393512979.002023-05-075266Actual
1159227881.002023-03-075265Actual
3586129491.282025-01-0552613Actual
318134444.002024-10-065266Actual
2506012537.002024-04-065266Actual
1951951.822023-10-0752612Actual
299474772.122024-08-0652611Actual
1373534262.002023-05-075265Actual
2790516569.982024-06-0652613Actual
18489144.382023-09-0752612Actual
37465610.002022-08-075265Actual
165444150.002023-08-075263Actual
63216061.002022-10-075266Actual
371015098.002025-03-075263Actual
100066102.712023-01-055268Actual
368936198.752025-02-0552612Actual
744311817.002022-11-075266Actual
75833100.002022-11-075267Budget
79095613.002022-12-085263Actual
2023023784.862023-11-075268Actual
247706765.002024-04-065264Actual
336518040.002024-12-075263Actual
1351935633.002023-05-075263Actual
252728063.352024-04-065268Actual
3190537554.002024-10-065267Actual
108007392.002023-02-055266Actual
45398357.002022-09-075263Actual
103337076.002023-02-055264Actual
3459212870.152024-12-0752612Actual
292707902.002024-08-065264Actual
3415221099.002024-12-075267Actual
533630000.002022-09-075267Budget
1145217682.002023-03-075264Actual
187928434.002023-10-075265Actual
34184300.002022-08-075263Budget
2705916493.002024-06-065265Actual
2104810225.002023-12-085266Actual
440120600.002022-08-075268Budget
384648990.002025-04-075265Actual
29527000.002022-07-085266Budget
30919700.002022-07-085267Budget
664837676.032022-10-075268Actual
367754834.892025-02-0552611Actual
340614529.002024-12-075266Actual
3377110064.002024-12-075264Actual
3077956266.002024-09-065267Actual
390757641.332025-04-0752611Actual
130521900.002023-04-075266Budget
2486231495.002024-04-065265Actual
79106500.002022-12-085263Budget
1503521850.002023-06-075267Actual
42147553.002022-08-075267Actual
2125751468.712023-12-085268Actual
11805600.002022-06-075263Budget
2905836519.482024-07-0752613Actual
2214125312.002024-01-055267Actual
599133400.002022-10-075265Budget
503200.002022-05-075263Budget
1716728989.502023-08-075268Actual
2965319018.002024-08-065267Actual
163368425.382023-07-0852611Actual
1474534435.002023-06-075265Actual
380432478.462025-03-0752612Actual
2746752897.522024-06-065268Actual
646122000.002022-10-075267Budget
3252613852.002024-11-065263Actual
493059.002022-05-075263Actual
3222515809.562024-10-0652611Actual
42158700.002022-08-075267Budget
744410600.002022-11-075266Budget
2374505.002022-05-075264Actual
2634227939.482024-05-065268Actual
56631987.002022-10-075263Actual
327811236.142022-07-085268Actual
18337300.002022-06-075266Actual
194029022.202023-10-0752611Actual
968412900.002023-01-055266Budget
2075812938.002023-12-085264Actual
347104850.472024-12-0752613Actual
2063818378.002023-12-085263Actual
2383318133.002024-03-065265Actual
119243900.002023-03-075266Budget
3243413634.842024-10-0652613Actual
2778820756.472024-06-0652612Actual
3131110473.382024-09-0652613Actual
646013719.002022-10-075267Actual
2612616423.002024-05-065266Actual
1515560537.062023-06-075268Actual
1819755762.732023-09-075268Actual
327393884.002024-11-065265Actual
281176725.002024-07-075264Actual
125799294.002023-04-075264Actual
1494323235.002023-06-075266Actual
2725510233.002024-06-065266Actual
823415352.002022-12-085265Actual
11796525.002022-06-075263Actual
982140400.002023-01-055267Budget
2412239169.002024-03-065267Actual
3530420542.002025-01-055267Actual
2936313364.002024-08-065265Actual
903217200.002023-01-055263Budget
254736693.442024-04-0652611Actual
301854662.742024-08-0652613Actual
93563204.002023-01-055265Actual
262413562.002022-07-085265Actual
327910100.002022-07-085268Budget
2424142586.722024-03-065268Actual
150329600.002022-06-075265Budget
3048929356.002024-09-065265Actual
244417237.062024-03-0652611Actual
889348300.002022-12-085268Budget
370103717.112025-02-0552613Actual
197411730.002022-06-075267Actual
77692800.002022-11-075268Budget
314027829.002024-10-065263Actual
224344697.662024-01-0552611Actual
348016660.002025-01-055263Actual
200182945.002023-11-075266Actual
284997559.002024-07-075267Actual
109383400.002023-02-055267Budget
3781683.002022-05-075265Actual
3760430461.002025-03-075267Actual
267552480.252024-05-0652613Actual
1047311200.002023-02-055265Budget
440012848.292022-08-075268Actual
2663715003.172024-05-0652612Actual
1666423074.002023-08-075264Actual
3931314620.822025-04-0752613Actual
237407823.002024-03-065264Actual
93573800.002023-01-055265Budget
101474256.002023-02-055263Actual
77682984.472022-11-075268Actual
10392200.002022-05-075268Budget
361649442.002025-02-055265Actual
3816119584.072025-03-0752613Actual
101483700.002023-02-055263Budget
982042550.002023-01-055267Actual
472519217.002022-09-075264Actual
1960913069.002023-11-075263Actual
2977314707.422024-08-065268Actual
146539102.002023-06-075264Actual
107997000.002023-02-055266Budget
218526255.002024-01-055265Actual
1338022999.992023-04-075268Actual
302765419.002024-09-065263Actual
486733700.002022-09-075265Budget
262519000.002022-07-085265Budget
7108300.002022-05-075266Budget
123927700.002023-04-075263Budget
391953480.612025-04-0752612Actual
1112516636.242023-02-055268Actual
75823095.002022-11-075267Actual
1748648.632023-08-0752612Actual
3386430615.002024-12-075265Actual
809511389.002022-12-085264Actual
109393428.002023-02-055267Actual
92174128.002023-01-055264Actual
216416696.002024-01-055263Actual
1112416600.002023-02-055268Budget
21760830.002024-01-055264Actual
1272128300.002023-04-075265Budget
136422000.002022-06-075264Budget
1047210648.002023-02-055265Actual
3636213438.002025-02-055266Actual

Generated 2025-06-06 23:56:59.653 UTC