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348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32024103740.892024-10-245268Actual
2915017459.002024-08-245263Actual
664935800.002022-10-255268Budget
585210700.002022-10-255264Budget
24873969.002022-07-265264Actual
136422000.002022-06-255264Budget
109383400.002023-02-235267Budget
246506695.002024-04-245263Actual
472621100.002022-09-255264Budget
3415221099.002024-12-255267Actual
552248768.662022-09-255268Actual
823415352.002022-12-265265Actual
347104850.472024-12-2552613Actual
237407823.002024-03-245264Actual
1393512979.002023-05-255266Actual
130521900.002023-04-255266Budget
131924891.002023-04-255267Actual
292707902.002024-08-245264Actual
189905414.002023-10-255266Actual
2799730802.002024-07-255263Actual
3816119584.072025-03-2552613Actual
744311817.002022-11-255266Actual
247706765.002024-04-245264Actual
1338022999.992023-04-255268Actual
163368425.382023-07-2652611Actual
1494323235.002023-06-255266Actual
3006719554.312024-08-2452612Actual
67894467.002022-11-255263Actual
3501423999.002025-01-235265Actual
71154600.002022-11-255265Budget
2374505.002022-05-255264Actual
2734767118.002024-06-245267Actual
2023023784.862023-11-255268Actual
2905836519.482024-07-2552613Actual
3222515809.562024-10-2452611Actual
303968954.002024-09-245264Actual
2936313364.002024-08-245265Actual
197289270.002023-11-255264Actual
357445115.752025-01-2352612Actual
342725848.162024-12-255268Actual
218526255.002024-01-235265Actual
486633698.002022-09-255265Actual
3722126915.002025-03-255264Actual
194029022.202023-10-2552611Actual
2746752897.522024-06-245268Actual
1769613183.002023-09-255264Actual
92174128.002023-01-235264Actual
228297595.002024-02-235265Actual
1563210480.002023-07-265264Actual
3530420542.002025-01-235267Actual
119243900.002023-03-255266Budget
1258013000.002023-04-255264Budget
1613551429.312023-07-265268Actual
56642200.002022-10-255263Budget
123927700.002023-04-255263Budget
3875419715.002025-04-255267Actual
18337300.002022-06-255266Actual
143275041.282023-05-2552611Actual
63226700.002022-10-255266Budget
17368709.282023-08-2552611Actual
519832500.002022-09-255266Budget
2104810225.002023-12-265266Actual
367754834.892025-02-2352611Actual
1474534435.002023-06-255265Actual
85667500.002022-12-265266Budget
2412239169.002024-03-245267Actual
125799294.002023-04-255264Actual
1145116800.002023-03-255264Budget
230264154.002024-02-235266Actual
3314834501.722024-11-245268Actual
2583133936.002024-05-245264Actual
75823095.002022-11-255267Actual
96838050.002023-01-235266Actual
2705916493.002024-06-245265Actual
29527000.002022-07-265266Budget
318134444.002024-10-245266Actual
1503521850.002023-06-255267Actual
1757610558.002023-09-255263Actual
2696718267.002024-06-245264Actual
267552480.252024-05-2452613Actual
1982022063.002023-11-255265Actual
123915483.002023-04-255263Actual
301854662.742024-08-2452613Actual
327393884.002024-11-245265Actual
361649442.002025-02-235265Actual
2663715003.172024-05-2452612Actual
440012848.292022-08-255268Actual
519737737.002022-09-255266Actual
329379483.002024-11-245266Actual
1819755762.732023-09-255268Actual
335608001.402024-11-2452613Actual
107997000.002023-02-235266Budget
234395068.942024-02-2352611Actual
390757641.332025-04-2552611Actual
3772321569.662025-03-255268Actual
809511389.002022-12-265264Actual
3837115975.002025-04-255264Actual
646013719.002022-10-255267Actual
2977314707.422024-08-245268Actual
10392200.002022-05-255268Budget
3089963009.832024-09-245268Actual
21760830.002024-01-235264Actual
85657493.002022-12-265266Actual
3586129491.282025-01-2352613Actual
3657442491.272025-02-235268Actual
3731424972.002025-03-255265Actual
119234516.002023-03-255266Actual
2612616423.002024-05-245266Actual
216023090.912022-06-255268Actual
968412900.002023-01-235266Budget
2362018467.002024-03-245263Actual
101483700.002023-02-235263Budget
2383318133.002024-03-245265Actual
24883400.002022-07-265264Budget
533630000.002022-09-255267Budget
2861952323.272024-07-255268Actual
309011223.002022-07-265267Actual
34173883.002022-08-255263Actual
870548100.002022-12-265267Budget
440120600.002022-08-255268Budget
3243413634.842024-10-2452613Actual
323178184.952024-10-2452612Actual
1807776364.002023-09-255267Actual
75833100.002022-11-255267Budget
2063818378.002023-12-265263Actual
112656221.002023-03-255263Actual
552368300.002022-09-255268Budget
851900.002022-05-255267Budget
2790516569.982024-06-2452613Actual
664837676.032022-10-255268Actual
69767700.002022-11-255264Budget
1415170713.002023-05-255268Actual
371015098.002025-03-255263Actual
2085120949.002023-12-265265Actual
101474256.002023-02-235263Actual
2778820756.472024-06-2452612Actual
3077956266.002024-09-245267Actual
370103717.112025-02-2352613Actual
384648990.002025-04-255265Actual
136315733.002022-06-255264Actual
1047311200.002023-02-235265Budget
93573800.002023-01-235265Budget
23014772.002022-07-265263Actual
1920171325.142023-10-255268Actual
30919700.002022-07-265267Budget
14444265.662023-05-2552612Actual
157255504.002023-07-265265Actual
3636213438.002025-02-235266Actual
2075812938.002023-12-265264Actual
336518040.002024-12-255263Actual
3645436018.002025-02-235267Actual
131936800.002023-04-255267Budget
2820945338.002024-07-255265Actual
3264613828.002024-11-245264Actual
92184500.002023-01-235264Budget
45407500.002022-09-255263Budget
344725984.912024-12-2552611Actual
903217200.002023-01-235263Budget
103337076.002023-02-235264Actual
1592316784.002023-07-265266Actual
23025000.002022-07-265263Budget
533725026.002022-09-255267Actual
823516100.002022-12-265265Budget
2622051345.002024-05-245267Actual
1145217682.002023-03-255264Actual
3190537554.002024-10-245267Actual
58519293.002022-10-255264Actual
850782.002022-05-255267Actual
77682984.472022-11-255268Actual
56631987.002022-10-255263Actual
1159324000.002023-03-255265Budget
2882012990.362024-07-2552611Actual
2125751468.712023-12-265268Actual
2252553.952024-01-2352612Actual
224344697.662024-01-2352611Actual
809618200.002022-12-265264Budget
493059.002022-05-255263Actual
262413562.002022-07-265265Actual
93563204.002023-01-235265Actual
79095613.002022-12-265263Actual
1666423074.002023-08-255264Actual
3459212870.152024-12-2552612Actual
187928434.002023-10-255265Actual
227362579.002024-02-235264Actual
42158700.002022-08-255267Budget
744410600.002022-11-255266Budget
2956112838.002024-08-245266Actual
1858018258.002023-10-255263Actual
67904000.002022-11-255263Budget
2634227939.482024-05-245268Actual
40744000.002022-08-255266Budget
197513500.002022-06-255267Budget
503200.002022-05-255263Budget
1453430140.002023-06-255263Actual
216416696.002024-01-235263Actual
3792200.002022-05-255265Budget
1206218203.002023-03-255267Actual
1839719370.272023-09-2552611Actual
382518151.002025-04-255263Actual
2214125312.002024-01-235267Actual
262519000.002022-07-265265Budget
982042550.002023-01-235267Actual
1338127600.002023-04-255268Budget
3760430461.002025-03-255267Actual
3792462517.882025-03-2552611Actual
284997559.002024-07-255267Actual
289401721.002024-07-2552612Actual
197411730.002022-06-255267Actual
889240270.012022-12-265268Actual
1272026991.002023-04-255265Actual
327811236.142022-07-265268Actual
265442126.332024-05-2452611Actual
2486231495.002024-04-245265Actual
36062000.002022-08-255264Budget
1551223426.002023-07-265263Actual
45398357.002022-09-255263Actual
16454333.742023-07-2652612Actual
281176725.002024-07-255264Actual
1225124200.002023-03-255268Budget
391953480.612025-04-2552612Actual
1206319100.002023-03-255267Budget
2383900.002022-05-255264Budget
7098772.002022-05-255266Actual
1908146137.002023-10-255267Actual
23530297.572024-02-2352612Actual
37476200.002022-08-255265Budget
77692800.002022-11-255268Budget
10382102.642022-05-255268Actual
3068716712.002024-09-245266Actual
3386430615.002024-12-255265Actual
599029058.002022-10-255265Actual
2840711060.002024-07-255266Actual
1272128300.002023-04-255265Budget
100066102.712023-01-235268Actual
1532910284.992023-06-2552611Actual
216136900.002022-06-255268Budget
200182945.002023-11-255266Actual
231182635.002024-02-235267Actual
352124361.002025-01-235266Actual
2323856135.462024-02-235268Actual
1515560537.062023-06-255268Actual
34184300.002022-08-255263Budget
359537707.002025-02-235263Actual
3377110064.002024-12-255264Actual
259266009.002024-05-245265Actual
1364121886.002023-05-255264Actual
3107341097.272024-09-2452611Actual
870443751.002022-12-265267Actual
1351935633.002023-05-255263Actual
646122000.002022-10-255267Budget
146539102.002023-06-255264Actual
71143854.002022-11-255265Actual
3119316519.152024-09-2452612Actual
15421742.262023-06-2552612Actual
2506012537.002024-04-245266Actual
3866219581.002025-04-255266Actual
2766857777.372024-06-2452611Actual
889348300.002022-12-265268Budget
1675716058.002023-08-255265Actual
11796525.002022-06-255263Actual
368936198.752025-02-2352612Actual
903110765.002023-01-235263Actual
349219698.002025-01-235264Actual
982140400.002023-01-235267Budget
3131110473.382024-09-2452613Actual
1373534262.002023-05-255265Actual
340614529.002024-12-255266Actual
599133400.002022-10-255265Budget
1159227881.002023-03-255265Actual
486733700.002022-09-255265Budget
25590101.822024-04-2452612Actual
1704716107.002023-08-255267Actual
36051977.002022-08-255264Actual
140296906.002023-05-255267Actual
1047210648.002023-02-235265Actual
3607218727.002025-02-235264Actual
327910100.002022-07-265268Budget
254736693.442024-04-2452611Actual
1778817624.002023-09-255265Actual
150329600.002022-06-255265Budget
130511983.002023-04-255266Actual
354248451.242025-01-235268Actual
150225756.002022-06-255265Actual
214589156.252023-12-2652611Actual
3152243426.002024-10-245264Actual
2684720965.002024-06-245263Actual
69758072.002022-11-255264Actual
18348800.002022-06-255266Budget
3302928867.002024-11-245267Actual
1601510001.002023-07-265267Actual
37465610.002022-08-255265Actual
7108300.002022-05-255266Budget
380432478.462025-03-2552612Actual
100075500.002023-01-235268Budget
3887421507.542025-04-255268Actual
11805600.002022-06-255263Budget
204301310.362023-11-2552611Actual
29516637.002022-07-265266Actual
103348100.002023-02-235264Budget
302765419.002024-09-245263Actual
2403120443.002024-03-245266Actual
244417237.062024-03-2452611Actual
220494533.002024-01-235266Actual
2011010093.002023-11-255267Actual
1225021007.532023-03-255268Actual
42147553.002022-08-255267Actual
2424142586.722024-03-245268Actual
205481185.892023-11-2552612Actual
3931314620.822025-04-2552613Actual
109393428.002023-02-235267Actual
2725510233.002024-06-245266Actual
252728063.352024-04-245268Actual
1112416600.002023-02-235268Budget
2515248533.002024-04-245267Actual
1748648.632023-08-2552612Actual
187007733.002023-10-255264Actual
2155048.632023-12-2652612Actual
1951951.822023-10-2552612Actual
40733343.002022-08-255266Actual
1716728989.502023-08-255268Actual
1798620967.002023-09-255266Actual
112665400.002023-03-255263Budget
1112516636.242023-02-235268Actual
33322515.662024-11-2452611Actual
2965319018.002024-08-245267Actual
165444150.002023-08-255263Actual
3781683.002022-05-255265Actual
375129497.002025-03-255266Actual
2113757849.002023-12-265267Actual
314027829.002024-10-245263Actual
79106500.002022-12-265263Budget
1960913069.002023-11-255263Actual
356256793.442025-01-2352611Actual
472519217.002022-09-255264Actual
3048929356.002024-09-245265Actual
108007392.002023-02-235266Actual
63216061.002022-10-255266Actual
169551731.002023-08-255266Actual
18489144.382023-09-2552612Actual
3161517756.002024-10-245265Actual
299474772.122024-08-2452611Actual
3252613852.002024-11-245263Actual
2570925579.002024-05-245263Actual
2261633758.002024-02-235263Actual
334423971.052024-11-2452612Actual
348016660.002025-01-235263Actual
2226128663.742024-01-235268Actual
2455977.362024-03-2452612Actual

Generated 2025-06-24 23:15:14.041 UTC