[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 256   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23014772.002022-07-095263Actual
130521900.002023-04-085266Budget
309011223.002022-07-095267Actual
200182945.002023-11-085266Actual
3866219581.002025-04-085266Actual
2023023784.862023-11-085268Actual
1982022063.002023-11-085265Actual
1960913069.002023-11-085263Actual
40733343.002022-08-085266Actual
125799294.002023-04-085264Actual
2075812938.002023-12-095264Actual
2746752897.522024-06-075268Actual
2155048.632023-12-0952612Actual
367754834.892025-02-0652611Actual
823516100.002022-12-095265Budget
165444150.002023-08-085263Actual
1112416600.002023-02-065268Budget
292707902.002024-08-075264Actual
3586129491.282025-01-0652613Actual
79095613.002022-12-095263Actual
391953480.612025-04-0852612Actual
103337076.002023-02-065264Actual
2403120443.002024-03-075266Actual
2570925579.002024-05-075263Actual
371015098.002025-03-085263Actual
146539102.002023-06-085264Actual
109393428.002023-02-065267Actual
1839719370.272023-09-0852611Actual
197411730.002022-06-085267Actual
259266009.002024-05-075265Actual
29516637.002022-07-095266Actual
314027829.002024-10-075263Actual
1258013000.002023-04-085264Budget
100066102.712023-01-065268Actual
3645436018.002025-02-065267Actual
982140400.002023-01-065267Budget
1373534262.002023-05-085265Actual
3501423999.002025-01-065265Actual
357445115.752025-01-0652612Actual
2734767118.002024-06-075267Actual
3386430615.002024-12-085265Actual
1112516636.242023-02-065268Actual
3161517756.002024-10-075265Actual
17368709.282023-08-0852611Actual
1819755762.732023-09-085268Actual
1272026991.002023-04-085265Actual
1778817624.002023-09-085265Actual
344725984.912024-12-0852611Actual
1145217682.002023-03-085264Actual
1338022999.992023-04-085268Actual
24873969.002022-07-095264Actual
1675716058.002023-08-085265Actual
599029058.002022-10-085265Actual
327910100.002022-07-095268Budget
3875419715.002025-04-085267Actual
10392200.002022-05-085268Budget
2705916493.002024-06-075265Actual
10382102.642022-05-085268Actual
101474256.002023-02-065263Actual
3222515809.562024-10-0752611Actual
472621100.002022-09-085264Budget
92174128.002023-01-065264Actual
45407500.002022-09-085263Budget
1532910284.992023-06-0852611Actual
3781683.002022-05-085265Actual
3152243426.002024-10-075264Actual
3377110064.002024-12-085264Actual
2374505.002022-05-085264Actual
380432478.462025-03-0852612Actual
2085120949.002023-12-095265Actual
1453430140.002023-06-085263Actual
3068716712.002024-09-075266Actual
2323856135.462024-02-065268Actual
1601510001.002023-07-095267Actual
533630000.002022-09-085267Budget
109383400.002023-02-065267Budget
34173883.002022-08-085263Actual
870548100.002022-12-095267Budget
140296906.002023-05-085267Actual
2612616423.002024-05-075266Actual
968412900.002023-01-065266Budget
664935800.002022-10-085268Budget
2214125312.002024-01-065267Actual
3252613852.002024-11-075263Actual
1757610558.002023-09-085263Actual
85667500.002022-12-095266Budget
3107341097.272024-09-0752611Actual
58519293.002022-10-085264Actual
37476200.002022-08-085265Budget
599133400.002022-10-085265Budget
390757641.332025-04-0852611Actual
2424142586.722024-03-075268Actual

Generated 2025-06-07 14:44:36.528 UTC