[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 226   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
519832500.002022-09-145266Budget
3816119584.072025-03-1452613Actual
3252613852.002024-11-135263Actual
1613551429.312023-07-155268Actual
1373534262.002023-05-145265Actual
2261633758.002024-02-125263Actual
23014772.002022-07-155263Actual
45398357.002022-09-145263Actual
262519000.002022-07-155265Budget
2506012537.002024-04-135266Actual
100075500.002023-01-125268Budget
340614529.002024-12-145266Actual
344725984.912024-12-1452611Actual
1515560537.062023-06-145268Actual
1819755762.732023-09-145268Actual
968412900.002023-01-125266Budget
247706765.002024-04-135264Actual
1920171325.142023-10-145268Actual
140296906.002023-05-145267Actual
42158700.002022-08-145267Budget
281176725.002024-07-145264Actual
227362579.002024-02-125264Actual
131936800.002023-04-145267Budget
63226700.002022-10-145266Budget
3645436018.002025-02-125267Actual
3190537554.002024-10-135267Actual
2778820756.472024-06-1352612Actual
289401721.002024-07-1452612Actual
40733343.002022-08-145266Actual
384648990.002025-04-145265Actual
1159227881.002023-03-145265Actual
533630000.002022-09-145267Budget
850782.002022-05-145267Actual
93573800.002023-01-125265Budget
2383900.002022-05-145264Budget
37476200.002022-08-145265Budget
200182945.002023-11-145266Actual
194029022.202023-10-1452611Actual
2362018467.002024-03-135263Actual
391953480.612025-04-1452612Actual
11796525.002022-06-145263Actual
440012848.292022-08-145268Actual
380432478.462025-03-1452612Actual
101474256.002023-02-125263Actual
100066102.712023-01-125268Actual
157255504.002023-07-155265Actual
109383400.002023-02-125267Budget
108007392.002023-02-125266Actual
2226128663.742024-01-125268Actual
244417237.062024-03-1352611Actual
136315733.002022-06-145264Actual
16454333.742023-07-1552612Actual
552368300.002022-09-145268Budget
1494323235.002023-06-145266Actual
1563210480.002023-07-155264Actual
903217200.002023-01-125263Budget
3459212870.152024-12-1452612Actual
24873969.002022-07-155264Actual
2915017459.002024-08-135263Actual
205481185.892023-11-1452612Actual
334423971.052024-11-1352612Actual
2799730802.002024-07-145263Actual
1982022063.002023-11-145265Actual
259266009.002024-05-135265Actual
1716728989.502023-08-145268Actual
1666423074.002023-08-145264Actual
2455977.362024-03-1352612Actual
197513500.002022-06-145267Budget
1960913069.002023-11-145263Actual
823516100.002022-12-155265Budget
1047311200.002023-02-125265Budget
75823095.002022-11-145267Actual
11805600.002022-06-145263Budget
744410600.002022-11-145266Budget
187007733.002023-10-145264Actual
143275041.282023-05-1452611Actual
1225021007.532023-03-145268Actual
870548100.002022-12-155267Budget
10392200.002022-05-145268Budget
216416696.002024-01-125263Actual
77682984.472022-11-145268Actual
10382102.642022-05-145268Actual
2965319018.002024-08-135267Actual
24883400.002022-07-155264Budget
3875419715.002025-04-145267Actual
29527000.002022-07-155266Budget
2663715003.172024-05-1352612Actual
1601510001.002023-07-155267Actual
169551731.002023-08-145266Actual
1675716058.002023-08-145265Actual
1839719370.272023-09-1452611Actual
2412239169.002024-03-135267Actual
150329600.002022-06-145265Budget
2725510233.002024-06-135266Actual
3302928867.002024-11-135267Actual
75833100.002022-11-145267Budget
599029058.002022-10-145265Actual
368936198.752025-02-1252612Actual
119234516.002023-03-145266Actual
3887421507.542025-04-145268Actual
96838050.002023-01-125266Actual
30919700.002022-07-155267Budget
357445115.752025-01-1252612Actual
284997559.002024-07-145267Actual
329379483.002024-11-135266Actual
58519293.002022-10-145264Actual
2746752897.522024-06-135268Actual
267552480.252024-05-1352613Actual
2323856135.462024-02-125268Actual
265442126.332024-05-1352611Actual
1112516636.242023-02-125268Actual
92184500.002023-01-125264Budget
69758072.002022-11-145264Actual
2882012990.362024-07-1452611Actual
146539102.002023-06-145264Actual
119243900.002023-03-145266Budget
3931314620.822025-04-1452613Actual
519737737.002022-09-145266Actual
7098772.002022-05-145266Actual
472519217.002022-09-145264Actual
197411730.002022-06-145267Actual
18337300.002022-06-145266Actual

Generated 2025-06-13 23:10:16.148 UTC