[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 218   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301854662.742024-08-0752613Actual
1206218203.002023-03-085267Actual
982042550.002023-01-065267Actual
67894467.002022-11-085263Actual
1047210648.002023-02-065265Actual
247706765.002024-04-075264Actual
1807776364.002023-09-085267Actual
2455977.362024-03-0752612Actual
71143854.002022-11-085265Actual
3222515809.562024-10-0752611Actual
204301310.362023-11-0852611Actual
2634227939.482024-05-075268Actual
2705916493.002024-06-075265Actual
1112516636.242023-02-065268Actual
809511389.002022-12-095264Actual
2612616423.002024-05-075266Actual
18337300.002022-06-085266Actual
140296906.002023-05-085267Actual
56631987.002022-10-085263Actual
2915017459.002024-08-075263Actual
2214125312.002024-01-065267Actual
259266009.002024-05-075265Actual
340614529.002024-12-085266Actual
37465610.002022-08-085265Actual
125799294.002023-04-085264Actual
823415352.002022-12-095265Actual
1415170713.002023-05-085268Actual
1951951.822023-10-0852612Actual
77692800.002022-11-085268Budget
3636213438.002025-02-065266Actual
218526255.002024-01-065265Actual
23530297.572024-02-0652612Actual
292707902.002024-08-075264Actual
101474256.002023-02-065263Actual
265442126.332024-05-0752611Actual
194029022.202023-10-0852611Actual
45398357.002022-09-085263Actual
3190537554.002024-10-075267Actual
968412900.002023-01-065266Budget
2486231495.002024-04-075265Actual
2125751468.712023-12-095268Actual
216416696.002024-01-065263Actual
3760430461.002025-03-085267Actual
2104810225.002023-12-095266Actual
1798620967.002023-09-085266Actual
29527000.002022-07-095266Budget
79095613.002022-12-095263Actual
1145217682.002023-03-085264Actual
552248768.662022-09-085268Actual
169551731.002023-08-085266Actual
1920171325.142023-10-085268Actual
2684720965.002024-06-075263Actual
17368709.282023-08-0852611Actual
889348300.002022-12-095268Budget
79106500.002022-12-095263Budget
34173883.002022-08-085263Actual
11805600.002022-06-085263Budget
214589156.252023-12-0952611Actual
103337076.002023-02-065264Actual
123927700.002023-04-085263Budget
1338022999.992023-04-085268Actual
744311817.002022-11-085266Actual
2570925579.002024-05-075263Actual
1858018258.002023-10-085263Actual
75833100.002022-11-085267Budget
299474772.122024-08-0752611Actual
3377110064.002024-12-085264Actual
850782.002022-05-085267Actual
354248451.242025-01-065268Actual
1757610558.002023-09-085263Actual
14444265.662023-05-0852612Actual
131936800.002023-04-085267Budget
486633698.002022-09-085265Actual
163368425.382023-07-0952611Actual
108007392.002023-02-065266Actual
100075500.002023-01-065268Budget
382518151.002025-04-085263Actual
440012848.292022-08-085268Actual
2063818378.002023-12-095263Actual
1338127600.002023-04-085268Budget
29516637.002022-07-095266Actual
24873969.002022-07-095264Actual
599029058.002022-10-085265Actual
585210700.002022-10-085264Budget
2965319018.002024-08-075267Actual
1592316784.002023-07-095266Actual
1563210480.002023-07-095264Actual
109393428.002023-02-065267Actual
664837676.032022-10-085268Actual
34184300.002022-08-085263Budget
42158700.002022-08-085267Budget
24883400.002022-07-095264Budget
231182635.002024-02-065267Actual
109383400.002023-02-065267Budget
7108300.002022-05-085266Budget
67904000.002022-11-085263Budget
3119316519.152024-09-0752612Actual
368936198.752025-02-0652612Actual
2746752897.522024-06-075268Actual
205481185.892023-11-0852612Actual
3607218727.002025-02-065264Actual
216023090.912022-06-085268Actual
472621100.002022-09-085264Budget
664935800.002022-10-085268Budget
2383318133.002024-03-075265Actual
103348100.002023-02-065264Budget
216136900.002022-06-085268Budget
1716728989.502023-08-085268Actual
371015098.002025-03-085263Actual
230264154.002024-02-065266Actual
367754834.892025-02-0652611Actual
77682984.472022-11-085268Actual
92174128.002023-01-065264Actual
1613551429.312023-07-095268Actual
3816119584.072025-03-0852613Actual
318134444.002024-10-075266Actual
2820945338.002024-07-085265Actual
2424142586.722024-03-075268Actual
1159324000.002023-03-085265Budget
2362018467.002024-03-075263Actual
56642200.002022-10-085263Budget
3243413634.842024-10-0752613Actual
334423971.052024-11-0752612Actual
440120600.002022-08-085268Budget
3459212870.152024-12-0852612Actual
112656221.002023-03-085263Actual
3107341097.272024-09-0752611Actual
3731424972.002025-03-085265Actual
165444150.002023-08-085263Actual
2403120443.002024-03-075266Actual

Generated 2025-06-07 23:27:36.391 UTC