[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 252   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
440120600.002022-08-135268Budget
42158700.002022-08-135267Budget
1748648.632023-08-1352612Actual
63216061.002022-10-135266Actual
16454333.742023-07-1452612Actual
327393884.002024-11-125265Actual
2226128663.742024-01-115268Actual
361649442.002025-02-115265Actual
1373534262.002023-05-135265Actual
1453430140.002023-06-135263Actual
3722126915.002025-03-135264Actual
56642200.002022-10-135263Budget
2362018467.002024-03-125263Actual
390757641.332025-04-1352611Actual
197411730.002022-06-135267Actual
85667500.002022-12-145266Budget
69758072.002022-11-135264Actual
218526255.002024-01-115265Actual
552368300.002022-09-135268Budget
123915483.002023-04-135263Actual
292707902.002024-08-125264Actual
3415221099.002024-12-135267Actual
18348800.002022-06-135266Budget
1159227881.002023-03-135265Actual
109383400.002023-02-115267Budget
1951951.822023-10-1352612Actual
599133400.002022-10-135265Budget
75823095.002022-11-135267Actual
119234516.002023-03-135266Actual
382518151.002025-04-135263Actual
18337300.002022-06-135266Actual
2861952323.272024-07-135268Actual
3636213438.002025-02-115266Actual
851900.002022-05-135267Budget
36062000.002022-08-135264Budget
809511389.002022-12-145264Actual
3222515809.562024-10-1252611Actual
2104810225.002023-12-145266Actual
7108300.002022-05-135266Budget
45407500.002022-09-135263Budget
246506695.002024-04-125263Actual
2766857777.372024-06-1252611Actual
1716728989.502023-08-135268Actual
7098772.002022-05-135266Actual
334423971.052024-11-1252612Actual
2965319018.002024-08-125267Actual
309011223.002022-07-145267Actual
2734767118.002024-06-125267Actual
100075500.002023-01-115268Budget
3875419715.002025-04-135267Actual
2486231495.002024-04-125265Actual
1592316784.002023-07-145266Actual
3377110064.002024-12-135264Actual
69767700.002022-11-135264Budget
302765419.002024-09-125263Actual
1338022999.992023-04-135268Actual
599029058.002022-10-135265Actual
103337076.002023-02-115264Actual
79095613.002022-12-145263Actual
107997000.002023-02-115266Budget
368936198.752025-02-1152612Actual
1351935633.002023-05-135263Actual
3731424972.002025-03-135265Actual
336518040.002024-12-135263Actual
982042550.002023-01-115267Actual
3006719554.312024-08-1252612Actual
1047311200.002023-02-115265Budget
3152243426.002024-10-125264Actual
2252553.952024-01-1152612Actual
2820945338.002024-07-135265Actual
2725510233.002024-06-125266Actual
3386430615.002024-12-135265Actual
889240270.012022-12-145268Actual
204301310.362023-11-1352611Actual
2383318133.002024-03-125265Actual
2977314707.422024-08-125268Actual
903110765.002023-01-115263Actual
216136900.002022-06-135268Budget
163368425.382023-07-1452611Actual
3264613828.002024-11-125264Actual
11805600.002022-06-135263Budget
17368709.282023-08-1352611Actual
1159324000.002023-03-135265Budget
1515560537.062023-06-135268Actual
2113757849.002023-12-145267Actual
284997559.002024-07-135267Actual
150329600.002022-06-135265Budget
2403120443.002024-03-125266Actual
214589156.252023-12-1452611Actual
10382102.642022-05-135268Actual
3792200.002022-05-135265Budget
3772321569.662025-03-135268Actual
1807776364.002023-09-135267Actual
130511983.002023-04-135266Actual
2905836519.482024-07-1352613Actual
889348300.002022-12-145268Budget

Generated 2025-06-13 02:10:44.631 UTC