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

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3586129491.282025-01-1352613Actual
585210700.002022-10-155264Budget
329379483.002024-11-145266Actual
2705916493.002024-06-145265Actual
3048929356.002024-09-145265Actual
349219698.002025-01-135264Actual
10382102.642022-05-155268Actual
2113757849.002023-12-165267Actual
2383318133.002024-03-145265Actual
189905414.002023-10-155266Actual
119243900.002023-03-155266Budget
744311817.002022-11-155266Actual
1258013000.002023-04-155264Budget
1666423074.002023-08-155264Actual
314027829.002024-10-145263Actual
336518040.002024-12-155263Actual
2684720965.002024-06-145263Actual
75833100.002022-11-155267Budget
2956112838.002024-08-145266Actual
130511983.002023-04-155266Actual
664837676.032022-10-155268Actual
246506695.002024-04-145263Actual
851900.002022-05-155267Budget
69758072.002022-11-155264Actual
216416696.002024-01-135263Actual
169551731.002023-08-155266Actual
75823095.002022-11-155267Actual
599029058.002022-10-155265Actual
197513500.002022-06-155267Budget
318134444.002024-10-145266Actual
1206218203.002023-03-155267Actual
3190537554.002024-10-145267Actual
230264154.002024-02-135266Actual
2936313364.002024-08-145265Actual
2840711060.002024-07-155266Actual
34173883.002022-08-155263Actual
93563204.002023-01-135265Actual
292707902.002024-08-145264Actual
1145116800.002023-03-155264Budget
2214125312.002024-01-135267Actual
11805600.002022-06-155263Budget
3792200.002022-05-155265Budget
21760830.002024-01-135264Actual
348016660.002025-01-135263Actual
32024103740.892024-10-145268Actual
204301310.362023-11-1552611Actual
136315733.002022-06-155264Actual
3931314620.822025-04-1552613Actual
744410600.002022-11-155266Budget
354248451.242025-01-135268Actual
347104850.472024-12-1552613Actual
552368300.002022-09-155268Budget
486733700.002022-09-155265Budget
1757610558.002023-09-155263Actual
3119316519.152024-09-1452612Actual
40733343.002022-08-155266Actual
67894467.002022-11-155263Actual
361649442.002025-02-135265Actual
1351935633.002023-05-155263Actual
216136900.002022-06-155268Budget
92174128.002023-01-135264Actual
599133400.002022-10-155265Budget
3875419715.002025-04-155267Actual
262519000.002022-07-165265Budget
2261633758.002024-02-135263Actual
23530297.572024-02-1352612Actual
1515560537.062023-06-155268Actual
18489144.382023-09-1552612Actual
101483700.002023-02-135263Budget
1908146137.002023-10-155267Actual
968412900.002023-01-135266Budget
299474772.122024-08-1452611Actual
370103717.112025-02-1352613Actual
870443751.002022-12-165267Actual
302765419.002024-09-145263Actual
10392200.002022-05-155268Budget
1159324000.002023-03-155265Budget
23014772.002022-07-165263Actual
1393512979.002023-05-155266Actual
234395068.942024-02-1352611Actual
67904000.002022-11-155263Budget
809511389.002022-12-165264Actual
3657442491.272025-02-135268Actual
3252613852.002024-11-145263Actual
903110765.002023-01-135263Actual
265442126.332024-05-1452611Actual
140296906.002023-05-155267Actual
552248768.662022-09-155268Actual
375129497.002025-03-155266Actual
71154600.002022-11-155265Budget
224344697.662024-01-1352611Actual
131936800.002023-04-155267Budget
367754834.892025-02-1352611Actual
143275041.282023-05-1552611Actual
33322515.662024-11-1452611Actual
218526255.002024-01-135265Actual
18337300.002022-06-155266Actual
15421742.262023-06-1552612Actual
237407823.002024-03-145264Actual
327811236.142022-07-165268Actual
146539102.002023-06-155264Actual
96838050.002023-01-135266Actual
42158700.002022-08-155267Budget
2965319018.002024-08-145267Actual
440120600.002022-08-155268Budget
2403120443.002024-03-145266Actual
2882012990.362024-07-1552611Actual
1675716058.002023-08-155265Actual
1920171325.142023-10-155268Actual
3107341097.272024-09-1452611Actual
2226128663.742024-01-135268Actual
136422000.002022-06-155264Budget
390757641.332025-04-1552611Actual
1415170713.002023-05-155268Actual
357445115.752025-01-1352612Actual
93573800.002023-01-135265Budget
493059.002022-05-155263Actual
646122000.002022-10-155267Budget
1532910284.992023-06-1552611Actual
2570925579.002024-05-145263Actual
63226700.002022-10-155266Budget
3816119584.072025-03-1552613Actual
646013719.002022-10-155267Actual
2778820756.472024-06-1452612Actual
809618200.002022-12-165264Budget
1145217682.002023-03-155264Actual
323178184.952024-10-1452612Actual
56631987.002022-10-155263Actual
3386430615.002024-12-155265Actual
157255504.002023-07-165265Actual
1613551429.312023-07-165268Actual
889348300.002022-12-165268Budget
2424142586.722024-03-145268Actual
2905836519.482024-07-1552613Actual
382518151.002025-04-155263Actual

Generated 2025-06-14 18:01:25.082 UTC