[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 213   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2252553.952023-12-2452612Actual
2486231495.002024-03-255265Actual
3586129491.282024-12-2452613Actual
2570925579.002024-04-245263Actual
3077956266.002024-08-255267Actual
1675716058.002023-07-265265Actual
150329600.002022-05-265265Budget
359537707.002025-01-245263Actual
533630000.002022-08-265267Budget
197513500.002022-05-265267Budget
889240270.012022-11-265268Actual
93563204.002022-12-245265Actual
1858018258.002023-09-255263Actual
361649442.002025-01-245265Actual
870443751.002022-11-265267Actual
599133400.002022-09-255265Budget
382518151.002025-03-265263Actual
1272026991.002023-03-265265Actual
2790516569.982024-05-2552613Actual
2634227939.482024-04-245268Actual
247706765.002024-03-255264Actual
165444150.002023-07-265263Actual
327393884.002024-10-255265Actual
599029058.002022-09-255265Actual
2155048.632023-11-2652612Actual
136422000.002022-05-265264Budget
1145116800.002023-02-235264Budget
18348800.002022-05-265266Budget
1393512979.002023-04-255266Actual
3048929356.002024-08-255265Actual
2799730802.002024-06-255263Actual
214589156.252023-11-2652611Actual
265442126.332024-04-2452611Actual
1666423074.002023-07-265264Actual
1757610558.002023-08-265263Actual
3792462517.882025-02-2352611Actual
3501423999.002024-12-245265Actual
92184500.002022-12-245264Budget
1373534262.002023-04-255265Actual
2113757849.002023-11-265267Actual
3645436018.002025-01-245267Actual
2882012990.362024-06-2552611Actual
472621100.002022-08-265264Budget
7108300.002022-04-255266Budget
24883400.002022-06-265264Budget
2905836519.482024-06-2552613Actual
2977314707.422024-07-255268Actual
2936313364.002024-07-255265Actual
259266009.002024-04-245265Actual
292707902.002024-07-255264Actual
93573800.002022-12-245265Budget
254736693.442024-03-2552611Actual
1601510001.002023-06-265267Actual
246506695.002024-03-255263Actual
982042550.002022-12-245267Actual
2403120443.002024-02-235266Actual
2011010093.002023-10-265267Actual
218526255.002023-12-245265Actual
809511389.002022-11-265264Actual
77692800.002022-10-265268Budget
2085120949.002023-11-265265Actual
302765419.002024-08-255263Actual
262413562.002022-06-265265Actual
29516637.002022-06-265266Actual
85667500.002022-11-265266Budget
299474772.122024-07-2552611Actual
2696718267.002024-05-255264Actual
3731424972.002025-02-235265Actual
23025000.002022-06-265263Budget
646013719.002022-09-255267Actual
3657442491.272025-01-245268Actual
187928434.002023-09-255265Actual
15421742.262023-05-2652612Actual
3302928867.002024-10-255267Actual
3264613828.002024-10-255264Actual
63216061.002022-09-255266Actual
281176725.002024-06-255264Actual
519737737.002022-08-265266Actual
3089963009.832024-08-255268Actual
244417237.062024-02-2352611Actual
371015098.002025-02-235263Actual
3837115975.002025-03-265264Actual
125799294.002023-03-265264Actual
1769613183.002023-08-265264Actual
352124361.002024-12-245266Actual
2840711060.002024-06-255266Actual
503200.002022-04-255263Budget
3760430461.002025-02-235267Actual
262519000.002022-06-265265Budget
368936198.752025-01-2452612Actual
336518040.002024-11-255263Actual
1272128300.002023-03-265265Budget
440120600.002022-07-265268Budget
100066102.712022-12-245268Actual
224344697.662023-12-2452611Actual
3131110473.382024-08-2552613Actual
119243900.002023-02-235266Budget
10392200.002022-04-255268Budget
3931314620.822025-03-2652613Actual
1819755762.732023-08-265268Actual
103337076.002023-01-245264Actual
2734767118.002024-05-255267Actual
289401721.002024-06-2552612Actual
486733700.002022-08-265265Budget
123927700.002023-03-265263Budget
10382102.642022-04-255268Actual
25590101.822024-03-2552612Actual
3252613852.002024-10-255263Actual
197289270.002023-10-265264Actual
1338127600.002023-03-265268Budget
1453430140.002023-05-265263Actual
519832500.002022-08-265266Budget
187007733.002023-09-255264Actual
1807776364.002023-08-265267Actual
391953480.612025-03-2652612Actual
357445115.752024-12-2452612Actual
75823095.002022-10-265267Actual
36062000.002022-07-265264Budget
216416696.002023-12-245263Actual
284997559.002024-06-255267Actual
112665400.002023-02-235263Budget
2820945338.002024-06-255265Actual
150225756.002022-05-265265Actual
14444265.662023-04-2552612Actual
79095613.002022-11-265263Actual
3161517756.002024-09-245265Actual
3781683.002022-04-255265Actual
1748648.632023-07-2652612Actual
1494323235.002023-05-265266Actual
968412900.002022-12-245266Budget
200182945.002023-10-265266Actual
194029022.202023-09-2552611Actual
230264154.002024-01-245266Actual
36051977.002022-07-265264Actual
2424142586.722024-02-235268Actual

Generated 2025-05-25 06:27:07.419 UTC