[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 0  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
486733700.002022-09-065265Budget
77692800.002022-11-065268Budget
3161517756.002024-10-055265Actual
1839719370.272023-09-0652611Actual
140296906.002023-05-065267Actual
1453430140.002023-06-065263Actual
262413562.002022-07-075265Actual
108007392.002023-02-045266Actual
2778820756.472024-06-0552612Actual
2882012990.362024-07-0652611Actual
968412900.002023-01-045266Budget
130511983.002023-04-065266Actual
3243413634.842024-10-0552613Actual
3190537554.002024-10-055267Actual
1206319100.002023-03-065267Budget
3586129491.282025-01-0452613Actual
327811236.142022-07-075268Actual
101483700.002023-02-045263Budget
7108300.002022-05-065266Budget
472621100.002022-09-065264Budget
1338127600.002023-04-065268Budget
2403120443.002024-03-055266Actual
347104850.472024-12-0652613Actual
327393884.002024-11-055265Actual
493059.002022-05-065263Actual
1757610558.002023-09-065263Actual
599133400.002022-10-065265Budget
14444265.662023-05-0652612Actual
3377110064.002024-12-065264Actual
100075500.002023-01-045268Budget
187007733.002023-10-065264Actual
3607218727.002025-02-045264Actual
391953480.612025-04-0652612Actual
224344697.662024-01-0452611Actual
3760430461.002025-03-065267Actual
254736693.442024-04-0552611Actual
1592316784.002023-07-075266Actual
1225021007.532023-03-065268Actual
519737737.002022-09-065266Actual
1272026991.002023-04-065265Actual
157255504.002023-07-075265Actual
349219698.002025-01-045264Actual
1351935633.002023-05-065263Actual
267552480.252024-05-0552613Actual
2063818378.002023-12-075263Actual
2622051345.002024-05-055267Actual
189905414.002023-10-065266Actual
2861952323.272024-07-065268Actual
11796525.002022-06-065263Actual
30919700.002022-07-075267Budget
982042550.002023-01-045267Actual
851900.002022-05-065267Budget
24883400.002022-07-075264Budget
664837676.032022-10-065268Actual
2746752897.522024-06-055268Actual
599029058.002022-10-065265Actual
32024103740.892024-10-055268Actual
1145217682.002023-03-065264Actual
1206218203.002023-03-065267Actual
903110765.002023-01-045263Actual
3222515809.562024-10-0552611Actual
34173883.002022-08-065263Actual
2104810225.002023-12-075266Actual
1951951.822023-10-0652612Actual
2915017459.002024-08-055263Actual
3264613828.002024-11-055264Actual
11805600.002022-06-065263Budget
870443751.002022-12-075267Actual
197289270.002023-11-065264Actual
1798620967.002023-09-065266Actual
2113757849.002023-12-075267Actual
1716728989.502023-08-065268Actual
252728063.352024-04-055268Actual
197513500.002022-06-065267Budget
3107341097.272024-09-0552611Actual
228297595.002024-02-045265Actual
2125751468.712023-12-075268Actual
63226700.002022-10-065266Budget
123927700.002023-04-065263Budget
352124361.002025-01-045266Actual
533630000.002022-09-065267Budget
79106500.002022-12-075263Budget
2905836519.482024-07-0652613Actual
112665400.002023-03-065263Budget
10392200.002022-05-065268Budget
809618200.002022-12-075264Budget
303968954.002024-09-055264Actual
36051977.002022-08-065264Actual
823415352.002022-12-075265Actual
1704716107.002023-08-065267Actual
3006719554.312024-08-0552612Actual
92184500.002023-01-045264Budget
1364121886.002023-05-065264Actual
342725848.162024-12-065268Actual
2424142586.722024-03-055268Actual
1819755762.732023-09-065268Actual
823516100.002022-12-075265Budget
56631987.002022-10-065263Actual
2696718267.002024-06-055264Actual
29527000.002022-07-075266Budget
205481185.892023-11-0652612Actual
131924891.002023-04-065267Actual
1258013000.002023-04-065264Budget
265442126.332024-05-0552611Actual
15421742.262023-06-0652612Actual
21760830.002024-01-045264Actual
1601510001.002023-07-075267Actual
2383900.002022-05-065264Budget
33322515.662024-11-0552611Actual
18348800.002022-06-065266Budget
390757641.332025-04-0652611Actual
1532910284.992023-06-0652611Actual
262519000.002022-07-075265Budget
204301310.362023-11-0652611Actual
2023023784.862023-11-065268Actual
359537707.002025-02-045263Actual
45407500.002022-09-065263Budget
299474772.122024-08-0552611Actual
237407823.002024-03-055264Actual
131936800.002023-04-065267Budget
93563204.002023-01-045265Actual
71143854.002022-11-065265Actual
1503521850.002023-06-065267Actual
3068716712.002024-09-055266Actual
17368709.282023-08-0652611Actual
2085120949.002023-12-075265Actual
1474534435.002023-06-065265Actual
1920171325.142023-10-065268Actual
334423971.052024-11-0552612Actual
1338022999.992023-04-065268Actual
2261633758.002024-02-045263Actual
380432478.462025-03-0652612Actual
1778817624.002023-09-065265Actual
3816119584.072025-03-0652613Actual
3792462517.882025-03-0652611Actual
197411730.002022-06-065267Actual
336518040.002024-12-065263Actual
1225124200.002023-03-065268Budget
368936198.752025-02-0452612Actual
284997559.002024-07-065267Actual
123915483.002023-04-065263Actual
1960913069.002023-11-065263Actual
230264154.002024-02-045266Actual
109393428.002023-02-045267Actual
67904000.002022-11-065263Budget
214589156.252023-12-0752611Actual
92174128.002023-01-045264Actual
3077956266.002024-09-055267Actual
2455977.362024-03-0552612Actual
2799730802.002024-07-065263Actual
1675716058.002023-08-065265Actual
357445115.752025-01-0452612Actual
348016660.002025-01-045263Actual
2075812938.002023-12-075264Actual
150225756.002022-06-065265Actual
370103717.112025-02-0452613Actual
29516637.002022-07-075266Actual
2374505.002022-05-065264Actual
281176725.002024-07-065264Actual
2734767118.002024-06-055267Actual
2965319018.002024-08-055267Actual
16454333.742023-07-0752612Actual
3501423999.002025-01-045265Actual
93573800.002023-01-045265Budget
100066102.712023-01-045268Actual
23530297.572024-02-0452612Actual
1613551429.312023-07-075268Actual
1112416600.002023-02-045268Budget
3731424972.002025-03-065265Actual
292707902.002024-08-055264Actual
7098772.002022-05-065266Actual
889348300.002022-12-075268Budget
371015098.002025-03-065263Actual
40733343.002022-08-065266Actual
1047311200.002023-02-045265Budget
1908146137.002023-10-065267Actual
23025000.002022-07-075263Budget
2705916493.002024-06-055265Actual
533725026.002022-09-065267Actual
1047210648.002023-02-045265Actual
216416696.002024-01-045263Actual
220494533.002024-01-045266Actual
2956112838.002024-08-055266Actual
440012848.292022-08-065268Actual
169551731.002023-08-065266Actual
2840711060.002024-07-065266Actual
3636213438.002025-02-045266Actual
42147553.002022-08-065267Actual
3386430615.002024-12-065265Actual
327910100.002022-07-075268Budget
2226128663.742024-01-045268Actual
302765419.002024-09-055263Actual
3048929356.002024-09-055265Actual
329379483.002024-11-055266Actual
136422000.002022-06-065264Budget
2506012537.002024-04-055266Actual
344725984.912024-12-0652611Actual
2790516569.982024-06-0552613Actual
870548100.002022-12-075267Budget
18337300.002022-06-065266Actual
163368425.382023-07-0752611Actual
1159324000.002023-03-065265Budget
903217200.002023-01-045263Budget
486633698.002022-09-065265Actual
2214125312.002024-01-045267Actual
2323856135.462024-02-045268Actual
1272128300.002023-04-065265Budget
25590101.822024-04-0552612Actual
10382102.642022-05-065268Actual
109383400.002023-02-045267Budget
96838050.002023-01-045266Actual
200182945.002023-11-065266Actual
71154600.002022-11-065265Budget
472519217.002022-09-065264Actual
234395068.942024-02-0452611Actual
58519293.002022-10-065264Actual
646122000.002022-10-065267Budget
3931314620.822025-04-0652613Actual
646013719.002022-10-065267Actual
227362579.002024-02-045264Actual
246506695.002024-04-055263Actual
36062000.002022-08-065264Budget
340614529.002024-12-065266Actual
1551223426.002023-07-075263Actual
2725510233.002024-06-055266Actual
231182635.002024-02-045267Actual
2155048.632023-12-0752612Actual
136315733.002022-06-065264Actual
375129497.002025-03-065266Actual
440120600.002022-08-065268Budget
143275041.282023-05-0652611Actual
3772321569.662025-03-065268Actual
218526255.002024-01-045265Actual
23014772.002022-07-075263Actual
2515248533.002024-04-055267Actual
552248768.662022-09-065268Actual
216136900.002022-06-065268Budget
2766857777.372024-06-0552611Actual
2412239169.002024-03-055267Actual
103337076.002023-02-045264Actual
2936313364.002024-08-055265Actual
3837115975.002025-04-065264Actual
1112516636.242023-02-045268Actual
2820945338.002024-07-065265Actual
2634227939.482024-05-055268Actual
3415221099.002024-12-065267Actual
3131110473.382024-09-0552613Actual
850782.002022-05-065267Actual
2684720965.002024-06-055263Actual
982140400.002023-01-045267Budget
1494323235.002023-06-065266Actual
34184300.002022-08-065263Budget
165444150.002023-08-065263Actual
3875419715.002025-04-065267Actual
3314834501.722024-11-055268Actual
67894467.002022-11-065263Actual

Generated 2025-06-05 17:54:18.821 UTC