[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 253   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335608001.402024-11-0752613Actual
131924891.002023-04-085267Actual
2840711060.002024-07-085266Actual
2515248533.002024-04-075267Actual
23025000.002022-07-095263Budget
24883400.002022-07-095264Budget
58519293.002022-10-085264Actual
1112416600.002023-02-065268Budget
150329600.002022-06-085265Budget
2634227939.482024-05-075268Actual
3931314620.822025-04-0852613Actual
440012848.292022-08-085268Actual
371015098.002025-03-085263Actual
42147553.002022-08-085267Actual
2778820756.472024-06-0752612Actual
3252613852.002024-11-075263Actual
18489144.382023-09-0852612Actual
344725984.912024-12-0852611Actual
357445115.752025-01-0652612Actual
2252553.952024-01-0652612Actual
3586129491.282025-01-0652613Actual
1757610558.002023-09-085263Actual
77682984.472022-11-085268Actual
136315733.002022-06-085264Actual
2383318133.002024-03-075265Actual
197513500.002022-06-085267Budget
259266009.002024-05-075265Actual
2936313364.002024-08-075265Actual
136422000.002022-06-085264Budget
96838050.002023-01-065266Actual
107997000.002023-02-065266Budget
197411730.002022-06-085267Actual
664837676.032022-10-085268Actual
1908146137.002023-10-085267Actual
302765419.002024-09-075263Actual
823516100.002022-12-095265Budget
29516637.002022-07-095266Actual
1532910284.992023-06-0852611Actual
1206319100.002023-03-085267Budget
585210700.002022-10-085264Budget
2684720965.002024-06-075263Actual
3386430615.002024-12-085265Actual
823415352.002022-12-095265Actual
3119316519.152024-09-0752612Actual
3792462517.882025-03-0852611Actual
2226128663.742024-01-065268Actual
204301310.362023-11-0852611Actual
77692800.002022-11-085268Budget
2956112838.002024-08-075266Actual
533725026.002022-09-085267Actual
3415221099.002024-12-085267Actual
284997559.002024-07-085267Actual
1807776364.002023-09-085267Actual
809618200.002022-12-095264Budget
2977314707.422024-08-075268Actual
92184500.002023-01-065264Budget
327811236.142022-07-095268Actual
2403120443.002024-03-075266Actual
218526255.002024-01-065265Actual
347104850.472024-12-0852613Actual
327393884.002024-11-075265Actual
40744000.002022-08-085266Budget
318134444.002024-10-075266Actual
1592316784.002023-07-095266Actual
24873969.002022-07-095264Actual
79095613.002022-12-095263Actual
2663715003.172024-05-0752612Actual
214589156.252023-12-0952611Actual
380432478.462025-03-0852612Actual
143275041.282023-05-0852611Actual
187928434.002023-10-085265Actual
17368709.282023-08-0852611Actual
56642200.002022-10-085263Budget
503200.002022-05-085263Budget
2612616423.002024-05-075266Actual
329379483.002024-11-075266Actual
3089963009.832024-09-075268Actual
519737737.002022-09-085266Actual
3657442491.272025-02-065268Actual
30919700.002022-07-095267Budget
1373534262.002023-05-085265Actual
391953480.612025-04-0852612Actual
1453430140.002023-06-085263Actual
1225021007.532023-03-085268Actual
37465610.002022-08-085265Actual
2362018467.002024-03-075263Actual
1272128300.002023-04-085265Budget
2570925579.002024-05-075263Actual
519832500.002022-09-085266Budget
1393512979.002023-05-085266Actual
93573800.002023-01-065265Budget
2455977.362024-03-0752612Actual
140296906.002023-05-085267Actual
244417237.062024-03-0752611Actual
2622051345.002024-05-075267Actual

Generated 2025-06-07 19:33:19.543 UTC