[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 297   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
889348300.002022-12-085268Budget
75823095.002022-11-075267Actual
131924891.002023-04-075267Actual
1592316784.002023-07-085266Actual
136422000.002022-06-075264Budget
1839719370.272023-09-0752611Actual
200182945.002023-11-075266Actual
823516100.002022-12-085265Budget
903110765.002023-01-055263Actual
2214125312.002024-01-055267Actual
2226128663.742024-01-055268Actual
11796525.002022-06-075263Actual
244417237.062024-03-0652611Actual
2882012990.362024-07-0752611Actual
503200.002022-05-075263Budget
3816119584.072025-03-0752613Actual
112665400.002023-03-075263Budget
1474534435.002023-06-075265Actual
552248768.662022-09-075268Actual
3377110064.002024-12-075264Actual
2915017459.002024-08-065263Actual
3161517756.002024-10-065265Actual
519832500.002022-09-075266Budget
77692800.002022-11-075268Budget
2734767118.002024-06-065267Actual
2634227939.482024-05-065268Actual
79095613.002022-12-085263Actual
228297595.002024-02-055265Actual
2956112838.002024-08-065266Actual
163368425.382023-07-0852611Actual
302765419.002024-09-065263Actual
37476200.002022-08-075265Budget
2155048.632023-12-0852612Actual
281176725.002024-07-075264Actual
69767700.002022-11-075264Budget
2085120949.002023-12-085265Actual
3243413634.842024-10-0652613Actual
2977314707.422024-08-065268Actual
3386430615.002024-12-075265Actual
246506695.002024-04-065263Actual
1532910284.992023-06-0752611Actual
1112416600.002023-02-055268Budget
45407500.002022-09-075263Budget
552368300.002022-09-075268Budget
2486231495.002024-04-065265Actual
2515248533.002024-04-065267Actual
262519000.002022-07-085265Budget
1225021007.532023-03-075268Actual
77682984.472022-11-075268Actual
1819755762.732023-09-075268Actual
3131110473.382024-09-0652613Actual

Generated 2025-06-06 12:32:41.348 UTC