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

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131936800.002023-04-155267Budget
228297595.002024-02-135265Actual
262519000.002022-07-165265Budget
42158700.002022-08-155267Budget
809618200.002022-12-165264Budget
327811236.142022-07-165268Actual
109393428.002023-02-135267Actual
1716728989.502023-08-155268Actual
664935800.002022-10-155268Budget
169551731.002023-08-155266Actual
108007392.002023-02-135266Actual
2622051345.002024-05-145267Actual
2915017459.002024-08-145263Actual
1769613183.002023-09-155264Actual
1675716058.002023-08-155265Actual
1145116800.002023-03-155264Budget
1474534435.002023-06-155265Actual
29527000.002022-07-165266Budget
231182635.002024-02-135267Actual
2570925579.002024-05-145263Actual
23025000.002022-07-165263Budget
335608001.402024-11-1452613Actual
216416696.002024-01-135263Actual
486633698.002022-09-155265Actual
2956112838.002024-08-145266Actual
21760830.002024-01-135264Actual
187928434.002023-10-155265Actual
2085120949.002023-12-165265Actual
2663715003.172024-05-1452612Actual
823415352.002022-12-165265Actual
71154600.002022-11-155265Budget
809511389.002022-12-165264Actual
2696718267.002024-06-145264Actual
533725026.002022-09-155267Actual
3760430461.002025-03-155267Actual
136422000.002022-06-155264Budget
1839719370.272023-09-1552611Actual
2214125312.002024-01-135267Actual
119234516.002023-03-155266Actual
334423971.052024-11-1452612Actual
284997559.002024-07-155267Actual
552368300.002022-09-155268Budget
3377110064.002024-12-155264Actual
24873969.002022-07-165264Actual
23014772.002022-07-165263Actual
247706765.002024-04-145264Actual
1503521850.002023-06-155267Actual
234395068.942024-02-1352611Actual
204301310.362023-11-1552611Actual
3792462517.882025-03-1552611Actual
357445115.752025-01-1352612Actual
10382102.642022-05-155268Actual
903110765.002023-01-135263Actual
227362579.002024-02-135264Actual
2725510233.002024-06-145266Actual
1364121886.002023-05-155264Actual
599133400.002022-10-155265Budget
486733700.002022-09-155265Budget
1225124200.002023-03-155268Budget
3731424972.002025-03-155265Actual
75823095.002022-11-155267Actual
79095613.002022-12-165263Actual
3781683.002022-05-155265Actual
3302928867.002024-11-145267Actual
34173883.002022-08-155263Actual
1206218203.002023-03-155267Actual
870443751.002022-12-165267Actual
342725848.162024-12-155268Actual
3501423999.002025-01-135265Actual
2965319018.002024-08-145267Actual
292707902.002024-08-145264Actual
3887421507.542025-04-155268Actual
982042550.002023-01-135267Actual
214589156.252023-12-1652611Actual
368936198.752025-02-1352612Actual
3077956266.002024-09-145267Actual
216136900.002022-06-155268Budget
1272026991.002023-04-155265Actual
340614529.002024-12-155266Actual
1112516636.242023-02-135268Actual
25590101.822024-04-1452612Actual
664837676.032022-10-155268Actual
440120600.002022-08-155268Budget
3722126915.002025-03-155264Actual
1338022999.992023-04-155268Actual
11796525.002022-06-155263Actual
18489144.382023-09-1552612Actual
112665400.002023-03-155263Budget
2734767118.002024-06-145267Actual
2840711060.002024-07-155266Actual
23530297.572024-02-1352612Actual
318134444.002024-10-145266Actual
1982022063.002023-11-155265Actual
2412239169.002024-03-145267Actual
2820945338.002024-07-155265Actual
367754834.892025-02-1352611Actual
2011010093.002023-11-155267Actual
34184300.002022-08-155263Budget
347104850.472024-12-1552613Actual
150329600.002022-06-155265Budget
599029058.002022-10-155265Actual
2455977.362024-03-1452612Actual
67894467.002022-11-155263Actual
197513500.002022-06-155267Budget
119243900.002023-03-155266Budget
69758072.002022-11-155264Actual
2506012537.002024-04-145266Actual
140296906.002023-05-155267Actual
1704716107.002023-08-155267Actual
143275041.282023-05-1552611Actual
123915483.002023-04-155263Actual
384648990.002025-04-155265Actual
189905414.002023-10-155266Actual
40744000.002022-08-155266Budget
472519217.002022-09-155264Actual
440012848.292022-08-155268Actual
380432478.462025-03-1552612Actual
289401721.002024-07-1552612Actual
299474772.122024-08-1452611Actual
125799294.002023-04-155264Actual
744311817.002022-11-155266Actual
14444265.662023-05-1552612Actual
32024103740.892024-10-145268Actual
2063818378.002023-12-165263Actual
585210700.002022-10-155264Budget
2790516569.982024-06-1452613Actual
1453430140.002023-06-155263Actual
1351935633.002023-05-155263Actual
2252553.952024-01-1352612Actual

Generated 2025-06-14 16:54:44.583 UTC