[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 276   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2977314707.422024-08-075268Actual
1515560537.062023-06-085268Actual
3530420542.002025-01-065267Actual
21760830.002024-01-065264Actual
234395068.942024-02-0652611Actual
131936800.002023-04-085267Budget
903110765.002023-01-065263Actual
349219698.002025-01-065264Actual
24883400.002022-07-095264Budget
472621100.002022-09-085264Budget
292707902.002024-08-075264Actual
67904000.002022-11-085263Budget
197289270.002023-11-085264Actual
254736693.442024-04-0752611Actual
143275041.282023-05-0852611Actual
3107341097.272024-09-0752611Actual
889348300.002022-12-095268Budget
2622051345.002024-05-075267Actual
25590101.822024-04-0752612Actual
380432478.462025-03-0852612Actual
3931314620.822025-04-0852613Actual
36051977.002022-08-085264Actual
15421742.262023-06-0852612Actual
93563204.002023-01-065265Actual
23530297.572024-02-0652612Actual
646122000.002022-10-085267Budget
101474256.002023-02-065263Actual
56631987.002022-10-085263Actual
24873969.002022-07-095264Actual
163368425.382023-07-0952611Actual
352124361.002025-01-065266Actual
2663715003.172024-05-0752612Actual
1453430140.002023-06-085263Actual
519832500.002022-09-085266Budget
1159227881.002023-03-085265Actual
29527000.002022-07-095266Budget
112656221.002023-03-085263Actual
361649442.002025-02-065265Actual
189905414.002023-10-085266Actual
344725984.912024-12-0852611Actual
2684720965.002024-06-075263Actual
1503521850.002023-06-085267Actual
1351935633.002023-05-085263Actual
2214125312.002024-01-065267Actual
289401721.002024-07-0852612Actual
1960913069.002023-11-085263Actual
2506012537.002024-04-075266Actual
3792462517.882025-03-0852611Actual
2696718267.002024-06-075264Actual
16454333.742023-07-0952612Actual
32024103740.892024-10-075268Actual
63216061.002022-10-085266Actual
744410600.002022-11-085266Budget
3866219581.002025-04-085266Actual
1393512979.002023-05-085266Actual
63226700.002022-10-085266Budget
259266009.002024-05-075265Actual
299474772.122024-08-0752611Actual
903217200.002023-01-065263Budget
2383318133.002024-03-075265Actual
119243900.002023-03-085266Budget
3875419715.002025-04-085267Actual
302765419.002024-09-075263Actual
34173883.002022-08-085263Actual
823516100.002022-12-095265Budget
809618200.002022-12-095264Budget
2840711060.002024-07-085266Actual
1858018258.002023-10-085263Actual
100066102.712023-01-065268Actual
157255504.002023-07-095265Actual
165444150.002023-08-085263Actual
375129497.002025-03-085266Actual

Generated 2025-06-07 16:39:45.039 UTC