[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 219   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
486633698.002022-08-245265Actual
37476200.002022-07-245265Budget
354248451.242024-12-225268Actual
3657442491.272025-01-225268Actual
3772321569.662025-02-215268Actual
1145217682.002023-02-215264Actual
2125751468.712023-11-245268Actual
165444150.002023-07-245263Actual
216136900.002022-05-245268Budget
368936198.752025-01-2252612Actual
2023023784.862023-10-245268Actual
1551223426.002023-06-245263Actual
1159227881.002023-02-215265Actual
3386430615.002024-11-235265Actual
664837676.032022-09-235268Actual
40733343.002022-07-245266Actual
301854662.742024-07-2352613Actual
2515248533.002024-03-235267Actual
112656221.002023-02-215263Actual
77692800.002022-10-245268Budget
2684720965.002024-05-235263Actual
119234516.002023-02-215266Actual
2612616423.002024-04-225266Actual
93563204.002022-12-225265Actual
503200.002022-04-235263Budget
7108300.002022-04-235266Budget
585210700.002022-09-235264Budget
2155048.632023-11-2452612Actual
220494533.002023-12-225266Actual
109383400.002023-01-225267Budget
36051977.002022-07-245264Actual
599029058.002022-09-235265Actual
259266009.002024-04-225265Actual
1798620967.002023-08-245266Actual
29527000.002022-06-245266Budget
1272128300.002023-03-245265Budget
3107341097.272024-08-2352611Actual
2063818378.002023-11-245263Actual
646013719.002022-09-235267Actual
382518151.002025-03-245263Actual
2583133936.002024-04-225264Actual
75833100.002022-10-245267Budget
96838050.002022-12-225266Actual
130521900.002023-03-245266Budget
3781683.002022-04-235265Actual
140296906.002023-04-235267Actual
359537707.002025-01-225263Actual
340614529.002024-11-235266Actual
440012848.292022-07-245268Actual
903217200.002022-12-225263Budget
342725848.162024-11-235268Actual
1047210648.002023-01-225265Actual
205481185.892023-10-2452612Actual
93573800.002022-12-225265Budget
77682984.472022-10-245268Actual
1613551429.312023-06-245268Actual
71143854.002022-10-245265Actual
3264613828.002024-10-235264Actual
230264154.002024-01-225266Actual
599133400.002022-09-235265Budget
2915017459.002024-07-235263Actual
2104810225.002023-11-245266Actual
136315733.002022-05-245264Actual
1338127600.002023-03-245268Budget
2383900.002022-04-235264Budget
327910100.002022-06-245268Budget
63216061.002022-09-235266Actual
228297595.002024-01-225265Actual
809511389.002022-11-245264Actual
2403120443.002024-02-215266Actual
309011223.002022-06-245267Actual
200182945.002023-10-245266Actual
252728063.352024-03-235268Actual
552368300.002022-08-245268Budget
24883400.002022-06-245264Budget
2799730802.002024-06-235263Actual
2506012537.002024-03-235266Actual
14444265.662023-04-2352612Actual
348016660.002024-12-225263Actual
18489144.382023-08-2452612Actual
45398357.002022-08-245263Actual
1819755762.732023-08-245268Actual
42147553.002022-07-245267Actual
2746752897.522024-05-235268Actual
352124361.002024-12-225266Actual
3792462517.882025-02-2152611Actual
23530297.572024-01-2252612Actual
284997559.002024-06-235267Actual
533630000.002022-08-245267Budget
216416696.002023-12-225263Actual
2486231495.002024-03-235265Actual
380432478.462025-02-2152612Actual
30919700.002022-06-245267Budget
1908146137.002023-09-235267Actual
2840711060.002024-06-235266Actual
1960913069.002023-10-245263Actual
1704716107.002023-07-245267Actual
2113757849.002023-11-245267Actual
3530420542.002024-12-225267Actual
533725026.002022-08-245267Actual
15421742.262023-05-2452612Actual
69758072.002022-10-245264Actual
3501423999.002024-12-225265Actual
292707902.002024-07-235264Actual
234395068.942024-01-2252611Actual
1716728989.502023-07-245268Actual
3731424972.002025-02-215265Actual
903110765.002022-12-225263Actual
100075500.002022-12-225268Budget
2075812938.002023-11-245264Actual
2261633758.002024-01-225263Actual
107997000.002023-01-225266Budget
67894467.002022-10-245263Actual
24873969.002022-06-245264Actual
314027829.002024-09-225263Actual
3152243426.002024-09-225264Actual
361649442.002025-01-225265Actual
1258013000.002023-03-245264Budget
109393428.002023-01-225267Actual
2725510233.002024-05-235266Actual
1592316784.002023-06-245266Actual
3243413634.842024-09-2252613Actual
231182635.002024-01-225267Actual
302765419.002024-08-235263Actual
1515560537.062023-05-245268Actual
2226128663.742023-12-225268Actual
2214125312.002023-12-225267Actual
197411730.002022-05-245267Actual
123915483.002023-03-245263Actual

Generated 2025-05-24 01:21:49.061 UTC