[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 257   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284997559.002024-07-075267Actual
375129497.002025-03-075266Actual
3077956266.002024-09-065267Actual
194029022.202023-10-0752611Actual
1748648.632023-08-0752612Actual
1613551429.312023-07-085268Actual
15421742.262023-06-0752612Actual
486733700.002022-09-075265Budget
7098772.002022-05-075266Actual
63216061.002022-10-075266Actual
10382102.642022-05-075268Actual
112665400.002023-03-075263Budget
903110765.002023-01-055263Actual
281176725.002024-07-075264Actual
3006719554.312024-08-0652612Actual
1225021007.532023-03-075268Actual
100066102.712023-01-055268Actual
903217200.002023-01-055263Budget
823516100.002022-12-085265Budget
3415221099.002024-12-075267Actual
1206218203.002023-03-075267Actual
34173883.002022-08-075263Actual
327910100.002022-07-085268Budget
227362579.002024-02-055264Actual
7108300.002022-05-075266Budget
2956112838.002024-08-065266Actual
2383900.002022-05-075264Budget
1551223426.002023-07-085263Actual
292707902.002024-08-065264Actual
130521900.002023-04-075266Budget
42158700.002022-08-075267Budget
3302928867.002024-11-065267Actual
3636213438.002025-02-055266Actual
361649442.002025-02-055265Actual
32024103740.892024-10-065268Actual
2936313364.002024-08-065265Actual
486633698.002022-09-075265Actual
3816119584.072025-03-0752613Actual
2374505.002022-05-075264Actual
1272128300.002023-04-075265Budget
1778817624.002023-09-075265Actual
302765419.002024-09-065263Actual
2424142586.722024-03-065268Actual
744410600.002022-11-075266Budget
314027829.002024-10-065263Actual
982140400.002023-01-055267Budget
1960913069.002023-11-075263Actual
2705916493.002024-06-065265Actual
1364121886.002023-05-075264Actual
216023090.912022-06-075268Actual
323178184.952024-10-0652612Actual
169551731.002023-08-075266Actual
131936800.002023-04-075267Budget
3731424972.002025-03-075265Actual
1159324000.002023-03-075265Budget
391953480.612025-04-0752612Actual
1704716107.002023-08-075267Actual
336518040.002024-12-075263Actual
3887421507.542025-04-075268Actual
18489144.382023-09-0752612Actual
2570925579.002024-05-065263Actual
56631987.002022-10-075263Actual
130511983.002023-04-075266Actual
136315733.002022-06-075264Actual
2214125312.002024-01-055267Actual
380432478.462025-03-0752612Actual
3252613852.002024-11-065263Actual
1515560537.062023-06-075268Actual
2612616423.002024-05-065266Actual
1112416600.002023-02-055268Budget
237407823.002024-03-065264Actual
2455977.362024-03-0652612Actual
17368709.282023-08-0752611Actual
45407500.002022-09-075263Budget
1982022063.002023-11-075265Actual
24873969.002022-07-085264Actual
1532910284.992023-06-0752611Actual
1415170713.002023-05-075268Actual
1145217682.002023-03-075264Actual
123927700.002023-04-075263Budget
850782.002022-05-075267Actual
77692800.002022-11-075268Budget
440120600.002022-08-075268Budget
3501423999.002025-01-055265Actual
216416696.002024-01-055263Actual
1798620967.002023-09-075266Actual
3190537554.002024-10-065267Actual
3152243426.002024-10-065264Actual
3314834501.722024-11-065268Actual
3089963009.832024-09-065268Actual
1453430140.002023-06-075263Actual

Generated 2025-06-06 17:02:06.605 UTC