[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 255   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1112416600.002023-02-115268Budget
63226700.002022-10-135266Budget
259266009.002024-05-125265Actual
340614529.002024-12-135266Actual
359537707.002025-02-115263Actual
93573800.002023-01-115265Budget
744410600.002022-11-135266Budget
599029058.002022-10-135265Actual
2374505.002022-05-135264Actual
2766857777.372024-06-1252611Actual
2734767118.002024-06-125267Actual
63216061.002022-10-135266Actual
237407823.002024-03-125264Actual
2612616423.002024-05-125266Actual
3636213438.002025-02-115266Actual
93563204.002023-01-115265Actual
187928434.002023-10-135265Actual
205481185.892023-11-1352612Actual
246506695.002024-04-125263Actual
664935800.002022-10-135268Budget
2383318133.002024-03-125265Actual
2226128663.742024-01-115268Actual
301854662.742024-08-1252613Actual
2403120443.002024-03-125266Actual
45398357.002022-09-135263Actual
3068716712.002024-09-125266Actual
112656221.002023-03-135263Actual
327811236.142022-07-145268Actual
2362018467.002024-03-125263Actual
1258013000.002023-04-135264Budget
23025000.002022-07-145263Budget
3131110473.382024-09-1252613Actual
123927700.002023-04-135263Budget
34184300.002022-08-135263Budget
131924891.002023-04-135267Actual
1145116800.002023-03-135264Budget
119234516.002023-03-135266Actual
281176725.002024-07-135264Actual
2936313364.002024-08-125265Actual
146539102.002023-06-135264Actual
107997000.002023-02-115266Budget
1338022999.992023-04-135268Actual
2125751468.712023-12-145268Actual
23014772.002022-07-145263Actual
254736693.442024-04-1252611Actual
646013719.002022-10-135267Actual
1982022063.002023-11-135265Actual
1338127600.002023-04-135268Budget
3190537554.002024-10-125267Actual
3264613828.002024-11-125264Actual
440120600.002022-08-135268Budget
220494533.002024-01-115266Actual
334423971.052024-11-1252612Actual
267552480.252024-05-1252613Actual
101483700.002023-02-115263Budget
1159227881.002023-03-135265Actual
380432478.462025-03-1352612Actual
1819755762.732023-09-135268Actual
71143854.002022-11-135265Actual
3377110064.002024-12-135264Actual
3243413634.842024-10-1252613Actual
1112516636.242023-02-115268Actual
2023023784.862023-11-135268Actual
585210700.002022-10-135264Budget
2790516569.982024-06-1252613Actual
440012848.292022-08-135268Actual
18337300.002022-06-135266Actual
69758072.002022-11-135264Actual
130521900.002023-04-135266Budget
10382102.642022-05-135268Actual
1145217682.002023-03-135264Actual
189905414.002023-10-135266Actual
889240270.012022-12-145268Actual
390757641.332025-04-1352611Actual
1503521850.002023-06-135267Actual
200182945.002023-11-135266Actual
519737737.002022-09-135266Actual
3837115975.002025-04-135264Actual
903110765.002023-01-115263Actual
3760430461.002025-03-135267Actual
150329600.002022-06-135265Budget
823516100.002022-12-145265Budget
103348100.002023-02-115264Budget
486633698.002022-09-135265Actual
75823095.002022-11-135267Actual
519832500.002022-09-135266Budget
75833100.002022-11-135267Budget
1272026991.002023-04-135265Actual
3586129491.282025-01-1152613Actual
3722126915.002025-03-135264Actual
309011223.002022-07-145267Actual
1807776364.002023-09-135267Actual
244417237.062024-03-1252611Actual

Generated 2025-06-12 04:37:06.120 UTC