[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 248   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2252553.952024-01-2752612Actual
3377110064.002024-12-295264Actual
870443751.002022-12-305267Actual
69767700.002022-11-295264Budget
1047210648.002023-02-275265Actual
18348800.002022-06-295266Budget
809511389.002022-12-305264Actual
130521900.002023-04-295266Budget
359537707.002025-02-275263Actual
15421742.262023-06-2952612Actual
169551731.002023-08-295266Actual
299474772.122024-08-2852611Actual
850782.002022-05-295267Actual
2746752897.522024-06-285268Actual
889240270.012022-12-305268Actual
23025000.002022-07-305263Budget
10392200.002022-05-295268Budget
309011223.002022-07-305267Actual
136422000.002022-06-295264Budget
29527000.002022-07-305266Budget
744410600.002022-11-295266Budget
100075500.002023-01-275268Budget
552368300.002022-09-295268Budget
552248768.662022-09-295268Actual
348016660.002025-01-275263Actual
646122000.002022-10-295267Budget
3887421507.542025-04-295268Actual
2799730802.002024-07-295263Actual
3837115975.002025-04-295264Actual
7098772.002022-05-295266Actual
1675716058.002023-08-295265Actual
2965319018.002024-08-285267Actual
3252613852.002024-11-285263Actual
302765419.002024-09-285263Actual
197411730.002022-06-295267Actual
3302928867.002024-11-285267Actual
71154600.002022-11-295265Budget
165444150.002023-08-295263Actual
3530420542.002025-01-275267Actual
1748648.632023-08-2952612Actual
382518151.002025-04-295263Actual
119234516.002023-03-295266Actual
21760830.002024-01-275264Actual
101483700.002023-02-275263Budget
63216061.002022-10-295266Actual
318134444.002024-10-285266Actual
2104810225.002023-12-305266Actual
79095613.002022-12-305263Actual
2583133936.002024-05-285264Actual
143275041.282023-05-2952611Actual
371015098.002025-03-295263Actual
1159324000.002023-03-295265Budget
108007392.002023-02-275266Actual
357445115.752025-01-2752612Actual
2956112838.002024-08-285266Actual
3006719554.312024-08-2852612Actual
3386430615.002024-12-295265Actual
3875419715.002025-04-295267Actual
2155048.632023-12-3052612Actual
92184500.002023-01-275264Budget
75823095.002022-11-295267Actual
585210700.002022-10-295264Budget
63226700.002022-10-295266Budget
533630000.002022-09-295267Budget
2323856135.462024-02-275268Actual
2011010093.002023-11-295267Actual
2634227939.482024-05-285268Actual
262519000.002022-07-305265Budget
1601510001.002023-07-305267Actual
851900.002022-05-295267Budget
1908146137.002023-10-295267Actual
3459212870.152024-12-2952612Actual
3636213438.002025-02-275266Actual
1225021007.532023-03-295268Actual
2790516569.982024-06-2852613Actual
189905414.002023-10-295266Actual
2075812938.002023-12-305264Actual
1338127600.002023-04-295268Budget
11796525.002022-06-295263Actual
646013719.002022-10-295267Actual
2486231495.002024-04-285265Actual
2226128663.742024-01-275268Actual
204301310.362023-11-2952611Actual
2705916493.002024-06-285265Actual
1858018258.002023-10-295263Actual
2125751468.712023-12-305268Actual
2383900.002022-05-295264Budget
870548100.002022-12-305267Budget
96838050.002023-01-275266Actual
303968954.002024-09-285264Actual
2362018467.002024-03-285263Actual
1373534262.002023-05-295265Actual
1819755762.732023-09-295268Actual
903217200.002023-01-275263Budget
67904000.002022-11-295263Budget
267552480.252024-05-2852613Actual
2734767118.002024-06-285267Actual
1225124200.002023-03-295268Budget
493059.002022-05-295263Actual
334423971.052024-11-2852612Actual

Generated 2025-06-28 15:02:29.763 UTC