[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 187   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2506012537.002024-04-145266Actual
2323856135.462024-02-135268Actual
75833100.002022-11-155267Budget
646122000.002022-10-155267Budget
1592316784.002023-07-165266Actual
56631987.002022-10-155263Actual
493059.002022-05-155263Actual
1206319100.002023-03-155267Budget
1258013000.002023-04-155264Budget
1769613183.002023-09-155264Actual
2075812938.002023-12-165264Actual
259266009.002024-05-145265Actual
77682984.472022-11-155268Actual
18489144.382023-09-1552612Actual
1159324000.002023-03-155265Budget
7108300.002022-05-155266Budget
2362018467.002024-03-145263Actual
143275041.282023-05-1552611Actual
2840711060.002024-07-155266Actual
3866219581.002025-04-155266Actual
1225021007.532023-03-155268Actual
889348300.002022-12-165268Budget
108007392.002023-02-135266Actual
380432478.462025-03-1552612Actual
216023090.912022-06-155268Actual
40733343.002022-08-155266Actual
32024103740.892024-10-145268Actual
349219698.002025-01-135264Actual
101474256.002023-02-135263Actual
1393512979.002023-05-155266Actual
352124361.002025-01-135266Actual
1225124200.002023-03-155268Budget
3314834501.722024-11-145268Actual
77692800.002022-11-155268Budget
197289270.002023-11-155264Actual
327393884.002024-11-145265Actual
303968954.002024-09-145264Actual
2226128663.742024-01-135268Actual
2882012990.362024-07-1552611Actual
2383318133.002024-03-145265Actual
204301310.362023-11-1552611Actual
354248451.242025-01-135268Actual
3607218727.002025-02-135264Actual
85667500.002022-12-165266Budget
318134444.002024-10-145266Actual
40744000.002022-08-155266Budget
1563210480.002023-07-165264Actual
262519000.002022-07-165265Budget
1704716107.002023-08-155267Actual
56642200.002022-10-155263Budget
519737737.002022-09-155266Actual
2214125312.002024-01-135267Actual
67894467.002022-11-155263Actual
23014772.002022-07-165263Actual
334423971.052024-11-1452612Actual
1982022063.002023-11-155265Actual
1532910284.992023-06-1552611Actual
230264154.002024-02-135266Actual
131936800.002023-04-155267Budget
23530297.572024-02-1352612Actual
314027829.002024-10-145263Actual
809618200.002022-12-165264Budget
3302928867.002024-11-145267Actual
823516100.002022-12-165265Budget
3222515809.562024-10-1452611Actual
123927700.002023-04-155263Budget
744311817.002022-11-155266Actual
3722126915.002025-03-155264Actual
3119316519.152024-09-1452612Actual
2261633758.002024-02-135263Actual
220494533.002024-01-135266Actual
231182635.002024-02-135267Actual
2696718267.002024-06-145264Actual
1551223426.002023-07-165263Actual
335608001.402024-11-1452613Actual
92174128.002023-01-135264Actual
246506695.002024-04-145263Actual
359537707.002025-02-135263Actual
119243900.002023-03-155266Budget
367754834.892025-02-1352611Actual
214589156.252023-12-1652611Actual
3243413634.842024-10-1452613Actual
664935800.002022-10-155268Budget
2684720965.002024-06-145263Actual
29516637.002022-07-165266Actual
323178184.952024-10-1452612Actual
24873969.002022-07-165264Actual
36062000.002022-08-155264Budget
2936313364.002024-08-145265Actual
169551731.002023-08-155266Actual
2956112838.002024-08-145266Actual
36051977.002022-08-155264Actual
982140400.002023-01-135267Budget
327811236.142022-07-165268Actual
2746752897.522024-06-145268Actual
1272026991.002023-04-155265Actual
103337076.002023-02-135264Actual
3264613828.002024-11-145264Actual
2820945338.002024-07-155265Actual
3252613852.002024-11-145263Actual
187928434.002023-10-155265Actual
42158700.002022-08-155267Budget
123915483.002023-04-155263Actual
809511389.002022-12-165264Actual
440012848.292022-08-155268Actual
2622051345.002024-05-145267Actual
1415170713.002023-05-155268Actual
292707902.002024-08-145264Actual
1503521850.002023-06-155267Actual
2155048.632023-12-1652612Actual
30919700.002022-07-165267Budget
375129497.002025-03-155266Actual
165444150.002023-08-155263Actual
2705916493.002024-06-145265Actual
14444265.662023-05-1552612Actual
150329600.002022-06-155265Budget
289401721.002024-07-1552612Actual
2905836519.482024-07-1552613Actual
309011223.002022-07-165267Actual
329379483.002024-11-145266Actual
3931314620.822025-04-1552613Actual
585210700.002022-10-155264Budget
336518040.002024-12-155263Actual
103348100.002023-02-135264Budget
18348800.002022-06-155266Budget
2252553.952024-01-1352612Actual
646013719.002022-10-155267Actual
870548100.002022-12-165267Budget
3530420542.002025-01-135267Actual
870443751.002022-12-165267Actual
486733700.002022-09-155265Budget
3657442491.272025-02-135268Actual
1047311200.002023-02-135265Budget
197411730.002022-06-155267Actual
3772321569.662025-03-155268Actual
3131110473.382024-09-1452613Actual
100066102.712023-01-135268Actual
1515560537.062023-06-155268Actual
1364121886.002023-05-155264Actual
889240270.012022-12-165268Actual
18337300.002022-06-155266Actual
244417237.062024-03-1452611Actual
356256793.442025-01-1352611Actual
1778817624.002023-09-155265Actual
347104850.472024-12-1552613Actual
216136900.002022-06-155268Budget
63226700.002022-10-155266Budget
3077956266.002024-09-145267Actual
2113757849.002023-12-165267Actual
265442126.332024-05-1452611Actual
3190537554.002024-10-145267Actual
664837676.032022-10-155268Actual
2583133936.002024-05-145264Actual
301854662.742024-08-1452613Actual
2977314707.422024-08-145268Actual
390757641.332025-04-1552611Actual
3636213438.002025-02-135266Actual
100075500.002023-01-135268Budget
1748648.632023-08-1552612Actual
247706765.002024-04-145264Actual
71154600.002022-11-155265Budget

Generated 2025-06-14 10:46:21.933 UTC