[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 190   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3152243426.002024-10-145264Actual
3006719554.312024-08-1452612Actual
1206218203.002023-03-155267Actual
1474534435.002023-06-155265Actual
75833100.002022-11-155267Budget
1159324000.002023-03-155265Budget
1769613183.002023-09-155264Actual
1532910284.992023-06-1552611Actual
348016660.002025-01-135263Actual
367754834.892025-02-1352611Actual
214589156.252023-12-1652611Actual
230264154.002024-02-135266Actual
197513500.002022-06-155267Budget
318134444.002024-10-145266Actual
380432478.462025-03-1552612Actual
18348800.002022-06-155266Budget
262519000.002022-07-165265Budget
136315733.002022-06-155264Actual
1807776364.002023-09-155267Actual
1225021007.532023-03-155268Actual
34173883.002022-08-155263Actual
92184500.002023-01-135264Budget
93573800.002023-01-135265Budget
67904000.002022-11-155263Budget
3887421507.542025-04-155268Actual
3636213438.002025-02-135266Actual
150225756.002022-06-155265Actual
440012848.292022-08-155268Actual
552248768.662022-09-155268Actual
3792462517.882025-03-1552611Actual
646013719.002022-10-155267Actual
968412900.002023-01-135266Budget
197411730.002022-06-155267Actual
2734767118.002024-06-145267Actual
292707902.002024-08-145264Actual
3161517756.002024-10-145265Actual
100075500.002023-01-135268Budget
2403120443.002024-03-145266Actual
103337076.002023-02-135264Actual
2570925579.002024-05-145263Actual
2977314707.422024-08-145268Actual
244417237.062024-03-1452611Actual
2011010093.002023-11-155267Actual
3607218727.002025-02-135264Actual
1920171325.142023-10-155268Actual
93563204.002023-01-135265Actual
2323856135.462024-02-135268Actual
354248451.242025-01-135268Actual
246506695.002024-04-145263Actual
2455977.362024-03-1452612Actual
101483700.002023-02-135263Budget
2612616423.002024-05-145266Actual
1225124200.002023-03-155268Budget
2725510233.002024-06-145266Actual
357445115.752025-01-1352612Actual
265442126.332024-05-1452611Actual
252728063.352024-04-145268Actual
77682984.472022-11-155268Actual
889240270.012022-12-165268Actual
2075812938.002023-12-165264Actual
323178184.952024-10-1452612Actual
1272026991.002023-04-155265Actual
2226128663.742024-01-135268Actual
1778817624.002023-09-155265Actual
1704716107.002023-08-155267Actual
2965319018.002024-08-145267Actual
2085120949.002023-12-165265Actual
36062000.002022-08-155264Budget
1503521850.002023-06-155267Actual
131936800.002023-04-155267Budget
809511389.002022-12-165264Actual
370103717.112025-02-1352613Actual
664837676.032022-10-155268Actual
327811236.142022-07-165268Actual
169551731.002023-08-155266Actual
1258013000.002023-04-155264Budget
493059.002022-05-155263Actual
503200.002022-05-155263Budget
2778820756.472024-06-1452612Actual
2214125312.002024-01-135267Actual
2956112838.002024-08-145266Actual
3501423999.002025-01-135265Actual
29516637.002022-07-165266Actual
3781683.002022-05-155265Actual
3089963009.832024-09-145268Actual
63226700.002022-10-155266Budget
1272128300.002023-04-155265Budget
29527000.002022-07-165266Budget
25590101.822024-04-1452612Actual
744311817.002022-11-155266Actual
3530420542.002025-01-135267Actual
1112516636.242023-02-135268Actual
247706765.002024-04-145264Actual
850782.002022-05-155267Actual
40733343.002022-08-155266Actual
552368300.002022-09-155268Budget
194029022.202023-10-1552611Actual
1798620967.002023-09-155266Actual
2936313364.002024-08-145265Actual
42158700.002022-08-155267Budget
30919700.002022-07-165267Budget
519832500.002022-09-155266Budget
486633698.002022-09-155265Actual
347104850.472024-12-1552613Actual
3645436018.002025-02-135267Actual
3772321569.662025-03-155268Actual
3722126915.002025-03-155264Actual
71143854.002022-11-155265Actual
327393884.002024-11-145265Actual
71154600.002022-11-155265Budget
189905414.002023-10-155266Actual
131924891.002023-04-155267Actual
3386430615.002024-12-155265Actual
1819755762.732023-09-155268Actual
664935800.002022-10-155268Budget
440120600.002022-08-155268Budget
281176725.002024-07-155264Actual
2820945338.002024-07-155265Actual
23025000.002022-07-165263Budget
165444150.002023-08-155263Actual
1551223426.002023-07-165263Actual
3107341097.272024-09-1452611Actual
119234516.002023-03-155266Actual
2905836519.482024-07-1552613Actual
2155048.632023-12-1652612Actual
79095613.002022-12-165263Actual
382518151.002025-04-155263Actual
2104810225.002023-12-165266Actual
533630000.002022-09-155267Budget
3302928867.002024-11-145267Actual
2506012537.002024-04-145266Actual
36051977.002022-08-155264Actual
56631987.002022-10-155263Actual
163368425.382023-07-1652611Actual
204301310.362023-11-1552611Actual
823516100.002022-12-165265Budget
3048929356.002024-09-145265Actual
224344697.662024-01-1352611Actual
809618200.002022-12-165264Budget
533725026.002022-09-155267Actual
216023090.912022-06-155268Actual
1393512979.002023-05-155266Actual
744410600.002022-11-155266Budget
309011223.002022-07-165267Actual
107997000.002023-02-135266Budget
1351935633.002023-05-155263Actual
3760430461.002025-03-155267Actual
10382102.642022-05-155268Actual
18489144.382023-09-1552612Actual
344725984.912024-12-1552611Actual
3792200.002022-05-155265Budget
85657493.002022-12-165266Actual
391953480.612025-04-1552612Actual
136422000.002022-06-155264Budget
10392200.002022-05-155268Budget
33322515.662024-11-1452611Actual
1757610558.002023-09-155263Actual
3837115975.002025-04-155264Actual

Generated 2025-06-14 22:55:56.142 UTC