[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 225   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169551731.002023-08-065266Actual
375129497.002025-03-065266Actual
2113757849.002023-12-075267Actual
2570925579.002024-05-055263Actual
1601510001.002023-07-075267Actual
10392200.002022-05-065268Budget
1592316784.002023-07-075266Actual
2104810225.002023-12-075266Actual
265442126.332024-05-0552611Actual
103348100.002023-02-045264Budget
187007733.002023-10-065264Actual
1675716058.002023-08-065265Actual
382518151.002025-04-065263Actual
24883400.002022-07-075264Budget
10382102.642022-05-065268Actual
246506695.002024-04-055263Actual
214589156.252023-12-0752611Actual
231182635.002024-02-045267Actual
18337300.002022-06-065266Actual
903110765.002023-01-045263Actual
108007392.002023-02-045266Actual
109393428.002023-02-045267Actual
16454333.742023-07-0752612Actual
3386430615.002024-12-065265Actual
3119316519.152024-09-0552612Actual
1453430140.002023-06-065263Actual
284997559.002024-07-065267Actual
2634227939.482024-05-055268Actual
3586129491.282025-01-0452613Actual
340614529.002024-12-065266Actual
3048929356.002024-09-055265Actual
1351935633.002023-05-065263Actual
101483700.002023-02-045263Budget
3931314620.822025-04-0652613Actual
302765419.002024-09-055263Actual
1206319100.002023-03-065267Budget
2766857777.372024-06-0552611Actual
96838050.002023-01-045266Actual
247706765.002024-04-055264Actual
533725026.002022-09-065267Actual
327811236.142022-07-075268Actual
2778820756.472024-06-0552612Actual
2515248533.002024-04-055267Actual
77692800.002022-11-065268Budget
348016660.002025-01-045263Actual
327910100.002022-07-075268Budget
519832500.002022-09-065266Budget
18489144.382023-09-0652612Actual
112665400.002023-03-065263Budget
33322515.662024-11-0552611Actual
352124361.002025-01-045266Actual
1563210480.002023-07-075264Actual
289401721.002024-07-0652612Actual
3068716712.002024-09-055266Actual
1503521850.002023-06-065267Actual
519737737.002022-09-065266Actual
646013719.002022-10-065267Actual
1474534435.002023-06-065265Actual
3792462517.882025-03-0652611Actual
1951951.822023-10-0652612Actual
347104850.472024-12-0652613Actual
3377110064.002024-12-065264Actual
309011223.002022-07-075267Actual
3459212870.152024-12-0652612Actual
2734767118.002024-06-055267Actual
262413562.002022-07-075265Actual
2261633758.002024-02-045263Actual
368936198.752025-02-0452612Actual
75823095.002022-11-065267Actual
67904000.002022-11-065263Budget
244417237.062024-03-0552611Actual
3314834501.722024-11-055268Actual
75833100.002022-11-065267Budget
1047311200.002023-02-045265Budget
2023023784.862023-11-065268Actual
29516637.002022-07-075266Actual
823516100.002022-12-075265Budget
809511389.002022-12-075264Actual
2882012990.362024-07-0652611Actual
2977314707.422024-08-055268Actual
301854662.742024-08-0552613Actual
2125751468.712023-12-075268Actual
1338127600.002023-04-065268Budget
1666423074.002023-08-065264Actual
109383400.002023-02-045267Budget
3161517756.002024-10-055265Actual
533630000.002022-09-065267Budget
18348800.002022-06-065266Budget
299474772.122024-08-0552611Actual
3107341097.272024-09-0552611Actual
259266009.002024-05-055265Actual
2075812938.002023-12-075264Actual
15421742.262023-06-0652612Actual
440012848.292022-08-065268Actual
1515560537.062023-06-065268Actual
131936800.002023-04-065267Budget
371015098.002025-03-065263Actual
3264613828.002024-11-055264Actual
125799294.002023-04-065264Actual
1920171325.142023-10-065268Actual
23530297.572024-02-0452612Actual
30919700.002022-07-075267Budget
45398357.002022-09-065263Actual
440120600.002022-08-065268Budget
69767700.002022-11-065264Budget
982140400.002023-01-045267Budget
1908146137.002023-10-065267Actual
314027829.002024-10-055263Actual
146539102.002023-06-065264Actual
3792200.002022-05-065265Budget
93563204.002023-01-045265Actual
2506012537.002024-04-055266Actual
32024103740.892024-10-055268Actual
103337076.002023-02-045264Actual
3501423999.002025-01-045265Actual
2905836519.482024-07-0652613Actual
1807776364.002023-09-065267Actual
3152243426.002024-10-055264Actual
1748648.632023-08-0652612Actual
3760430461.002025-03-065267Actual
24873969.002022-07-075264Actual
11805600.002022-06-065263Budget
2455977.362024-03-0552612Actual

Generated 2025-06-06 00:23:19.030 UTC