[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 240   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3190537554.002024-10-075267Actual
3501423999.002025-01-065265Actual
34184300.002022-08-085263Budget
3781683.002022-05-085265Actual
1047311200.002023-02-065265Budget
1675716058.002023-08-085265Actual
21760830.002024-01-065264Actual
336518040.002024-12-085263Actual
150225756.002022-06-085265Actual
2374505.002022-05-085264Actual
646122000.002022-10-085267Budget
227362579.002024-02-065264Actual
23014772.002022-07-095263Actual
1613551429.312023-07-095268Actual
11796525.002022-06-085263Actual
1704716107.002023-08-085267Actual
200182945.002023-11-085266Actual
533630000.002022-09-085267Budget
318134444.002024-10-075266Actual
3161517756.002024-10-075265Actual
101474256.002023-02-065263Actual
205481185.892023-11-0852612Actual
40744000.002022-08-085266Budget
187007733.002023-10-085264Actual
25590101.822024-04-0752612Actual
24873969.002022-07-095264Actual
7098772.002022-05-085266Actual
3415221099.002024-12-085267Actual
1716728989.502023-08-085268Actual
823415352.002022-12-095265Actual
143275041.282023-05-0852611Actual
3264613828.002024-11-075264Actual
96838050.002023-01-065266Actual
3731424972.002025-03-085265Actual
1145217682.002023-03-085264Actual
262519000.002022-07-095265Budget
24883400.002022-07-095264Budget
2455977.362024-03-0752612Actual
299474772.122024-08-0752611Actual
1453430140.002023-06-085263Actual
146539102.002023-06-085264Actual
230264154.002024-02-065266Actual
2663715003.172024-05-0752612Actual
850782.002022-05-085267Actual
870548100.002022-12-095267Budget
140296906.002023-05-085267Actual
197513500.002022-06-085267Budget
112656221.002023-03-085263Actual
1225124200.002023-03-085268Budget
2506012537.002024-04-075266Actual
45407500.002022-09-085263Budget
150329600.002022-06-085265Budget
1748648.632023-08-0852612Actual
334423971.052024-11-0752612Actual
367754834.892025-02-0652611Actual
519832500.002022-09-085266Budget
368936198.752025-02-0652612Actual
2705916493.002024-06-075265Actual
493059.002022-05-085263Actual
3107341097.272024-09-0752611Actual
344725984.912024-12-0852611Actual
3302928867.002024-11-075267Actual
2113757849.002023-12-095267Actual
2023023784.862023-11-085268Actual
262413562.002022-07-095265Actual
599133400.002022-10-085265Budget
357445115.752025-01-0652612Actual
1225021007.532023-03-085268Actual
67894467.002022-11-085263Actual
2956112838.002024-08-075266Actual
1373534262.002023-05-085265Actual
2882012990.362024-07-0852611Actual
71154600.002022-11-085265Budget
100075500.002023-01-065268Budget
92174128.002023-01-065264Actual
2778820756.472024-06-0752612Actual
119234516.002023-03-085266Actual
10392200.002022-05-085268Budget
2977314707.422024-08-075268Actual
1145116800.002023-03-085264Budget
2155048.632023-12-0952612Actual
197411730.002022-06-085267Actual
107997000.002023-02-065266Budget
11805600.002022-06-085263Budget
2734767118.002024-06-075267Actual
237407823.002024-03-075264Actual
1769613183.002023-09-085264Actual
157255504.002023-07-095265Actual
3792200.002022-05-085265Budget
440120600.002022-08-085268Budget
108007392.002023-02-065266Actual
486733700.002022-09-085265Budget
3222515809.562024-10-0752611Actual
1515560537.062023-06-085268Actual
2622051345.002024-05-075267Actual
136315733.002022-06-085264Actual
1982022063.002023-11-085265Actual
194029022.202023-10-0852611Actual
136422000.002022-06-085264Budget
1351935633.002023-05-085263Actual
889240270.012022-12-095268Actual
247706765.002024-04-075264Actual
2634227939.482024-05-075268Actual
870443751.002022-12-095267Actual
3530420542.002025-01-065267Actual
903110765.002023-01-065263Actual
23025000.002022-07-095263Budget
3931314620.822025-04-0852613Actual

Generated 2025-06-07 14:41:11.884 UTC