[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 221   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1960913069.002023-11-075263Actual
329379483.002024-11-065266Actual
1272026991.002023-04-075265Actual
889348300.002022-12-085268Budget
3586129491.282025-01-0552613Actual
2252553.952024-01-0552612Actual
472519217.002022-09-075264Actual
1819755762.732023-09-075268Actual
1613551429.312023-07-085268Actual
2214125312.002024-01-055267Actual
2840711060.002024-07-075266Actual
96838050.002023-01-055266Actual
889240270.012022-12-085268Actual
342725848.162024-12-075268Actual
3875419715.002025-04-075267Actual
130511983.002023-04-075266Actual
227362579.002024-02-055264Actual
109393428.002023-02-055267Actual
3501423999.002025-01-055265Actual
533630000.002022-09-075267Budget
371015098.002025-03-075263Actual
1047311200.002023-02-055265Budget
1551223426.002023-07-085263Actual
150225756.002022-06-075265Actual
347104850.472024-12-0752613Actual
262519000.002022-07-085265Budget
214589156.252023-12-0852611Actual
1982022063.002023-11-075265Actual
3006719554.312024-08-0652612Actual
3530420542.002025-01-055267Actual
112665400.002023-03-075263Budget
2705916493.002024-06-065265Actual
15421742.262023-06-0752612Actual
3459212870.152024-12-0752612Actual
2663715003.172024-05-0652612Actual
131924891.002023-04-075267Actual
1364121886.002023-05-075264Actual
2323856135.462024-02-055268Actual
7098772.002022-05-075266Actual
2622051345.002024-05-065267Actual
1225124200.002023-03-075268Budget
744311817.002022-11-075266Actual
850782.002022-05-075267Actual
200182945.002023-11-075266Actual
486633698.002022-09-075265Actual
112656221.002023-03-075263Actual
79095613.002022-12-085263Actual
197411730.002022-06-075267Actual
30919700.002022-07-085267Budget
3931314620.822025-04-0752613Actual
359537707.002025-02-055263Actual
2011010093.002023-11-075267Actual
32024103740.892024-10-065268Actual
1145217682.002023-03-075264Actual
440120600.002022-08-075268Budget
1453430140.002023-06-075263Actual
17368709.282023-08-0752611Actual
93573800.002023-01-055265Budget
40744000.002022-08-075266Budget
157255504.002023-07-085265Actual
1474534435.002023-06-075265Actual
246506695.002024-04-065263Actual
189905414.002023-10-075266Actual
231182635.002024-02-055267Actual
1112516636.242023-02-055268Actual
303968954.002024-09-065264Actual
585210700.002022-10-075264Budget
1716728989.502023-08-075268Actual
1908146137.002023-10-075267Actual
63216061.002022-10-075266Actual
664837676.032022-10-075268Actual
119243900.002023-03-075266Budget
3792200.002022-05-075265Budget
3048929356.002024-09-065265Actual
93563204.002023-01-055265Actual
349219698.002025-01-055264Actual
109383400.002023-02-055267Budget
309011223.002022-07-085267Actual
870548100.002022-12-085267Budget
2455977.362024-03-0652612Actual
519737737.002022-09-075266Actual
1839719370.272023-09-0752611Actual
354248451.242025-01-055268Actual
384648990.002025-04-075265Actual
216416696.002024-01-055263Actual
150329600.002022-06-075265Budget
2506012537.002024-04-065266Actual
23014772.002022-07-085263Actual
146539102.002023-06-075264Actual
2125751468.712023-12-085268Actual
265442126.332024-05-0652611Actual
2746752897.522024-06-065268Actual
2634227939.482024-05-065268Actual
77682984.472022-11-075268Actual
10382102.642022-05-075268Actual
382518151.002025-04-075263Actual
3415221099.002024-12-075267Actual
77692800.002022-11-075268Budget
2861952323.272024-07-075268Actual
375129497.002025-03-075266Actual
3161517756.002024-10-065265Actual
3243413634.842024-10-0652613Actual
58519293.002022-10-075264Actual
69767700.002022-11-075264Budget
284997559.002024-07-075267Actual
870443751.002022-12-085267Actual
101483700.002023-02-055263Budget
2790516569.982024-06-0652613Actual
1338127600.002023-04-075268Budget
29516637.002022-07-085266Actual
327393884.002024-11-065265Actual
218526255.002024-01-055265Actual
352124361.002025-01-055266Actual
11796525.002022-06-075263Actual
1675716058.002023-08-075265Actual
75823095.002022-11-075267Actual
34184300.002022-08-075263Budget
2424142586.722024-03-065268Actual
2023023784.862023-11-075268Actual
24883400.002022-07-085264Budget
14444265.662023-05-0752612Actual
3302928867.002024-11-065267Actual
367754834.892025-02-0552611Actual
79106500.002022-12-085263Budget
2104810225.002023-12-085266Actual
289401721.002024-07-0752612Actual
23530297.572024-02-0552612Actual

Generated 2025-06-06 23:56:51.944 UTC