[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 185   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3875419715.002025-04-085267Actual
1415170713.002023-05-085268Actual
809618200.002022-12-095264Budget
77692800.002022-11-085268Budget
486633698.002022-09-085265Actual
123915483.002023-04-085263Actual
380432478.462025-03-0852612Actual
85657493.002022-12-095266Actual
34184300.002022-08-085263Budget
216136900.002022-06-085268Budget
982042550.002023-01-065267Actual
187928434.002023-10-085265Actual
599133400.002022-10-085265Budget
903217200.002023-01-065263Budget
1047311200.002023-02-065265Budget
1778817624.002023-09-085265Actual
3645436018.002025-02-065267Actual
1716728989.502023-08-085268Actual
3077956266.002024-09-075267Actual
299474772.122024-08-0752611Actual
3222515809.562024-10-0752611Actual
96838050.002023-01-065266Actual
197411730.002022-06-085267Actual
23530297.572024-02-0652612Actual
58519293.002022-10-085264Actual
889240270.012022-12-095268Actual
3152243426.002024-10-075264Actual
348016660.002025-01-065263Actual
646122000.002022-10-085267Budget
24873969.002022-07-095264Actual
216416696.002024-01-065263Actual
281176725.002024-07-085264Actual
3161517756.002024-10-075265Actual
2155048.632023-12-0952612Actual
45407500.002022-09-085263Budget
42158700.002022-08-085267Budget
292707902.002024-08-075264Actual
67894467.002022-11-085263Actual
384648990.002025-04-085265Actual
107997000.002023-02-065266Budget
3636213438.002025-02-065266Actual
2965319018.002024-08-075267Actual
10392200.002022-05-085268Budget
3107341097.272024-09-0752611Actual
1601510001.002023-07-095267Actual
1373534262.002023-05-085265Actual
15421742.262023-06-0852612Actual
354248451.242025-01-065268Actual
7108300.002022-05-085266Budget
3243413634.842024-10-0752613Actual
340614529.002024-12-085266Actual
851900.002022-05-085267Budget
10382102.642022-05-085268Actual
259266009.002024-05-075265Actual
3772321569.662025-03-085268Actual
284997559.002024-07-085267Actual
3501423999.002025-01-065265Actual
3119316519.152024-09-0752612Actual
1225021007.532023-03-085268Actual
3190537554.002024-10-075267Actual
2075812938.002023-12-095264Actual
40744000.002022-08-085266Budget
1960913069.002023-11-085263Actual
3792200.002022-05-085265Budget
100066102.712023-01-065268Actual
2684720965.002024-06-075263Actual
3089963009.832024-09-075268Actual
2113757849.002023-12-095267Actual
112665400.002023-03-085263Budget
2861952323.272024-07-085268Actual
230264154.002024-02-065266Actual
2063818378.002023-12-095263Actual
1225124200.002023-03-085268Budget
1351935633.002023-05-085263Actual
334423971.052024-11-0752612Actual
33322515.662024-11-0752611Actual
367754834.892025-02-0652611Actual
56642200.002022-10-085263Budget
599029058.002022-10-085265Actual
3816119584.072025-03-0852613Actual
75823095.002022-11-085267Actual
982140400.002023-01-065267Budget
323178184.952024-10-0752612Actual
2412239169.002024-03-075267Actual
2622051345.002024-05-075267Actual
1839719370.272023-09-0852611Actual
1819755762.732023-09-085268Actual
109393428.002023-02-065267Actual
1047210648.002023-02-065265Actual
368936198.752025-02-0652612Actual
2383318133.002024-03-075265Actual
45398357.002022-09-085263Actual
303968954.002024-09-075264Actual
1112516636.242023-02-065268Actual
3006719554.312024-08-0752612Actual
2977314707.422024-08-075268Actual
247706765.002024-04-075264Actual
204301310.362023-11-0852611Actual
32024103740.892024-10-075268Actual
1258013000.002023-04-085264Budget
200182945.002023-11-085266Actual
100075500.002023-01-065268Budget
2455977.362024-03-0752612Actual
36062000.002022-08-085264Budget
968412900.002023-01-065266Budget
2374505.002022-05-085264Actual
234395068.942024-02-0652611Actual
2085120949.002023-12-095265Actual
108007392.002023-02-065266Actual
302765419.002024-09-075263Actual
1393512979.002023-05-085266Actual
2663715003.172024-05-0752612Actual
21760830.002024-01-065264Actual
2506012537.002024-04-075266Actual
75833100.002022-11-085267Budget
220494533.002024-01-065266Actual
533630000.002022-09-085267Budget
157255504.002023-07-095265Actual
823516100.002022-12-095265Budget
552248768.662022-09-085268Actual
3731424972.002025-03-085265Actual
1453430140.002023-06-085263Actual
3781683.002022-05-085265Actual
1769613183.002023-09-085264Actual
309011223.002022-07-095267Actual
189905414.002023-10-085266Actual
493059.002022-05-085263Actual
18348800.002022-06-085266Budget
1920171325.142023-10-085268Actual
1613551429.312023-07-095268Actual
197513500.002022-06-085267Budget
3887421507.542025-04-085268Actual
67904000.002022-11-085263Budget
3252613852.002024-11-075263Actual
40733343.002022-08-085266Actual
92184500.002023-01-065264Budget
391953480.612025-04-0852612Actual
254736693.442024-04-0752611Actual
3657442491.272025-02-065268Actual
136315733.002022-06-085264Actual
2424142586.722024-03-075268Actual
231182635.002024-02-065267Actual
187007733.002023-10-085264Actual
77682984.472022-11-085268Actual
390757641.332025-04-0852611Actual
2905836519.482024-07-0852613Actual
889348300.002022-12-095268Budget
327393884.002024-11-075265Actual
1112416600.002023-02-065268Budget
262519000.002022-07-095265Budget
103337076.002023-02-065264Actual
119234516.002023-03-085266Actual
318134444.002024-10-075266Actual
552368300.002022-09-085268Budget
1503521850.002023-06-085267Actual
3792462517.882025-03-0852611Actual
361649442.002025-02-065265Actual
519832500.002022-09-085266Budget
809511389.002022-12-095264Actual
1807776364.002023-09-085267Actual
2125751468.712023-12-095268Actual
357445115.752025-01-0652612Actual
69767700.002022-11-085264Budget

Generated 2025-06-07 12:33:10.550 UTC