[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 216   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1047210648.002023-02-065265Actual
17368709.282023-08-0852611Actual
267552480.252024-05-0752613Actual
371015098.002025-03-085263Actual
112656221.002023-03-085263Actual
440120600.002022-08-085268Budget
2570925579.002024-05-075263Actual
2905836519.482024-07-0852613Actual
503200.002022-05-085263Budget
2915017459.002024-08-075263Actual
329379483.002024-11-075266Actual
1592316784.002023-07-095266Actual
187928434.002023-10-085265Actual
1364121886.002023-05-085264Actual
2840711060.002024-07-085266Actual
131924891.002023-04-085267Actual
42158700.002022-08-085267Budget
3006719554.312024-08-0752612Actual
1613551429.312023-07-095268Actual
289401721.002024-07-0852612Actual
58519293.002022-10-085264Actual
327811236.142022-07-095268Actual
2583133936.002024-05-075264Actual
218526255.002024-01-065265Actual
1666423074.002023-08-085264Actual
18337300.002022-06-085266Actual
92174128.002023-01-065264Actual
3243413634.842024-10-0752613Actual
1503521850.002023-06-085267Actual
214589156.252023-12-0952611Actual
889240270.012022-12-095268Actual
10392200.002022-05-085268Budget
3048929356.002024-09-075265Actual
15421742.262023-06-0852612Actual
809618200.002022-12-095264Budget
968412900.002023-01-065266Budget
7098772.002022-05-085266Actual
552368300.002022-09-085268Budget
2362018467.002024-03-075263Actual
3792462517.882025-03-0852611Actual
3875419715.002025-04-085267Actual
252728063.352024-04-075268Actual
3781683.002022-05-085265Actual
189905414.002023-10-085266Actual
1858018258.002023-10-085263Actual
1258013000.002023-04-085264Budget
40744000.002022-08-085266Budget
75833100.002022-11-085267Budget
1601510001.002023-07-095267Actual
870443751.002022-12-095267Actual
1563210480.002023-07-095264Actual
301854662.742024-08-0752613Actual
92184500.002023-01-065264Budget
108007392.002023-02-065266Actual
3077956266.002024-09-075267Actual
3119316519.152024-09-0752612Actual
1272026991.002023-04-085265Actual
3731424972.002025-03-085265Actual
599029058.002022-10-085265Actual
3264613828.002024-11-075264Actual
486733700.002022-09-085265Budget
368936198.752025-02-0652612Actual
3645436018.002025-02-065267Actual
231182635.002024-02-065267Actual
3314834501.722024-11-075268Actual
10382102.642022-05-085268Actual
292707902.002024-08-075264Actual
216136900.002022-06-085268Budget
131936800.002023-04-085267Budget
323178184.952024-10-0752612Actual
23530297.572024-02-0652612Actual
3068716712.002024-09-075266Actual
2323856135.462024-02-065268Actual
2226128663.742024-01-065268Actual
380432478.462025-03-0852612Actual
136422000.002022-06-085264Budget
1272128300.002023-04-085265Budget
1225021007.532023-03-085268Actual
327910100.002022-07-095268Budget
56642200.002022-10-085263Budget
85667500.002022-12-095266Budget
1453430140.002023-06-085263Actual
1159227881.002023-03-085265Actual
1839719370.272023-09-0852611Actual
79106500.002022-12-095263Budget
1982022063.002023-11-085265Actual
169551731.002023-08-085266Actual
262413562.002022-07-095265Actual
1373534262.002023-05-085265Actual
146539102.002023-06-085264Actual
3722126915.002025-03-085264Actual
34184300.002022-08-085263Budget
1532910284.992023-06-0852611Actual
2936313364.002024-08-075265Actual
3837115975.002025-04-085264Actual
11796525.002022-06-085263Actual
344725984.912024-12-0852611Actual
1338127600.002023-04-085268Budget
3887421507.542025-04-085268Actual
2746752897.522024-06-075268Actual
93573800.002023-01-065265Budget
2766857777.372024-06-0752611Actual
1704716107.002023-08-085267Actual
246506695.002024-04-075263Actual
342725848.162024-12-085268Actual
259266009.002024-05-075265Actual
3772321569.662025-03-085268Actual
187007733.002023-10-085264Actual
2383318133.002024-03-075265Actual
33322515.662024-11-0752611Actual
552248768.662022-09-085268Actual
3415221099.002024-12-085267Actual
67894467.002022-11-085263Actual
18348800.002022-06-085266Budget
3152243426.002024-10-075264Actual
1778817624.002023-09-085265Actual
646122000.002022-10-085267Budget
45407500.002022-09-085263Budget
96838050.002023-01-065266Actual
334423971.052024-11-0752612Actual
3792200.002022-05-085265Budget
3302928867.002024-11-075267Actual
109393428.002023-02-065267Actual
519832500.002022-09-085266Budget
2705916493.002024-06-075265Actual
3222515809.562024-10-0752611Actual
100075500.002023-01-065268Budget
2515248533.002024-04-075267Actual
37465610.002022-08-085265Actual
1351935633.002023-05-085263Actual
336518040.002024-12-085263Actual
3530420542.002025-01-065267Actual

Generated 2025-06-07 23:37:27.019 UTC