[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77682984.472023-05-175268Actual
3887421507.542025-10-155268Actual
33322515.662025-05-1652611Actual
131924891.002023-10-155267Actual
2252553.952024-07-1452612Actual
150225756.002022-12-155265Actual
197411730.002022-12-155267Actual
1206218203.002023-09-145267Actual
100066102.712023-07-155268Actual
2965319018.002025-02-135267Actual
237407823.002024-09-135264Actual
1503521850.002023-12-155267Actual
1373534262.002023-11-145265Actual
18489144.382024-03-1652612Actual
112665400.002023-09-145263Budget
11796525.002022-12-155263Actual
2412239169.002024-09-135267Actual
361649442.002025-08-155265Actual
130521900.002023-10-155266Budget
262519000.002023-01-155265Budget
744410600.002023-05-175266Budget
34173883.002023-02-145263Actual
3252613852.002025-05-165263Actual
56642200.002023-04-165263Budget
3722126915.002025-09-145264Actual
472519217.002023-03-175264Actual
2486231495.002024-10-145265Actual
1453430140.002023-12-155263Actual
1272128300.002023-10-155265Budget
265442126.332024-11-1352611Actual
3190537554.002025-04-155267Actual
585210700.002023-04-165264Budget
3264613828.002025-05-165264Actual
599029058.002023-04-165265Actual
165444150.002024-02-145263Actual
1798620967.002024-03-165266Actual
823516100.002023-06-175265Budget
357445115.752025-07-1552612Actual
18348800.002022-12-155266Budget
347104850.472025-06-1652613Actual
157255504.002024-01-155265Actual
123927700.002023-10-155263Budget
2515248533.002024-10-145267Actual
230264154.002024-08-145266Actual
69767700.002023-05-175264Budget
93573800.002023-07-155265Budget
2790516569.982024-12-1452613Actual
107997000.002023-08-155266Budget
2155048.632024-06-1652612Actual
1112416600.002023-08-155268Budget
359537707.002025-08-155263Actual
187928434.002024-04-155265Actual
100075500.002023-07-155268Budget
552248768.662023-03-175268Actual
329379483.002025-05-165266Actual
267552480.252024-11-1352613Actual
2696718267.002024-12-145264Actual
2734767118.002024-12-145267Actual
2612616423.002024-11-135266Actual
3048929356.002025-03-165265Actual
197513500.002022-12-155267Budget
16454333.742024-01-1552612Actual
3931314620.822025-10-1552613Actual
30919700.002023-01-155267Budget
3760430461.002025-09-145267Actual
3006719554.312025-02-1352612Actual
2663715003.172024-11-1352612Actual
599133400.002023-04-165265Budget
2374505.002022-11-145264Actual
289401721.002025-01-1452612Actual
314027829.002025-04-155263Actual
36062000.002023-02-145264Budget
1908146137.002024-04-155267Actual
1839719370.272024-03-1652611Actual
146539102.002023-12-155264Actual
327393884.002025-05-165265Actual
2383318133.002024-09-135265Actual
189905414.002024-04-155266Actual
371015098.002025-09-145263Actual
2766857777.372024-12-1452611Actual
220494533.002024-07-145266Actual
1515560537.062023-12-155268Actual
130511983.002023-10-155266Actual
850782.002022-11-145267Actual
92174128.002023-07-155264Actual
10392200.002022-11-145268Budget
252728063.352024-10-145268Actual
1206319100.002023-09-145267Budget
231182635.002024-08-145267Actual
2840711060.002025-01-145266Actual
390757641.332025-10-1552611Actual
32024103740.892025-04-155268Actual
37465610.002023-02-145265Actual
870443751.002023-06-175267Actual
1716728989.502024-02-145268Actual
3530420542.002025-07-155267Actual
1145217682.002023-09-145264Actual
216136900.002022-12-155268Budget
150329600.002022-12-155265Budget
2583133936.002024-11-135264Actual
2705916493.002024-12-145265Actual
58519293.002023-04-165264Actual
85667500.002023-06-175266Budget
204301310.362024-05-1652611Actual
3875419715.002025-10-155267Actual
1613551429.312024-01-155268Actual
3386430615.002025-06-165265Actual
2506012537.002024-10-145266Actual
259266009.002024-11-135265Actual
335608001.402025-05-1652613Actual
486733700.002023-03-175265Budget
903217200.002023-07-155263Budget
1145116800.002023-09-145264Budget
197289270.002024-05-165264Actual
7098772.002022-11-145266Actual
1047210648.002023-08-155265Actual
136315733.002022-12-155264Actual
318134444.002025-04-155266Actual
169551731.002024-02-145266Actual
2113757849.002024-06-165267Actual
299474772.122025-02-1352611Actual
254736693.442024-10-1452611Actual
1757610558.002024-03-165263Actual
125799294.002023-10-155264Actual
664935800.002023-04-165268Budget
3107341097.272025-03-1652611Actual
3816119584.072025-09-1452613Actual
664837676.032023-04-165268Actual
323178184.952025-04-1552612Actual
334423971.052025-05-1652612Actual
646013719.002023-04-165267Actual
1748648.632024-02-1452612Actual
3302928867.002025-05-165267Actual
77692800.002023-05-175268Budget
194029022.202024-04-1552611Actual
247706765.002024-10-145264Actual
440012848.292023-02-145268Actual
281176725.002025-01-145264Actual
75833100.002023-05-175267Budget
1364121886.002023-11-145264Actual
2861952323.272025-01-145268Actual
262413562.002023-01-155265Actual
352124361.002025-07-155266Actual
982042550.002023-07-155267Actual
34184300.002023-02-145263Budget
2746752897.522024-12-145268Actual
2725510233.002024-12-145266Actual
301854662.742025-02-1352613Actual
63226700.002023-04-165266Budget
244417237.062024-09-1352611Actual
17368709.282024-02-1452611Actual
1047311200.002023-08-155265Budget
2104810225.002024-06-165266Actual
3731424972.002025-09-145265Actual
2214125312.002024-07-145267Actual
519737737.002023-03-175266Actual
85657493.002023-06-175266Actual
1393512979.002023-11-145266Actual
15421742.262023-12-1552612Actual
1272026991.002023-10-155265Actual
1225124200.002023-09-145268Budget
109383400.002023-08-155267Budget
2956112838.002025-02-135266Actual
3781683.002022-11-145265Actual
108007392.002023-08-155266Actual
71143854.002023-05-175265Actual
1338127600.002023-10-155268Budget
367754834.892025-08-1552611Actual
2622051345.002024-11-135267Actual
101483700.002023-08-155263Budget
440120600.002023-02-145268Budget
1159227881.002023-09-145265Actual
2634227939.482024-11-135268Actual
384648990.002025-10-155265Actual
187007733.002024-04-155264Actual
1159324000.002023-09-145265Budget
67894467.002023-05-175263Actual
3415221099.002025-06-165267Actual
2063818378.002024-06-165263Actual
40744000.002023-02-145266Budget
96838050.002023-07-155266Actual
246506695.002024-10-145263Actual
1592316784.002024-01-155266Actual
380432478.462025-09-1452612Actual
112656221.002023-09-145263Actual
163368425.382024-01-1552611Actual
69758072.002023-05-175264Actual
63216061.002023-04-165266Actual
103348100.002023-08-155264Budget
903110765.002023-07-155263Actual
1415170713.002023-11-145268Actual
1666423074.002024-02-145264Actual
75823095.002023-05-175267Actual
216416696.002024-07-145263Actual
200182945.002024-05-165266Actual
340614529.002025-06-165266Actual
336518040.002025-06-165263Actual
119234516.002023-09-145266Actual
123915483.002023-10-155263Actual
234395068.942024-08-1452611Actual
2820945338.002025-01-145265Actual
24873969.002023-01-155264Actual
968412900.002023-07-155266Budget
982140400.002023-07-155267Budget
1982022063.002024-05-165265Actual
23025000.002023-01-155263Budget
7108300.002022-11-145266Budget
37476200.002023-02-145265Budget
2570925579.002024-11-135263Actual
391953480.612025-10-1552612Actual
1112516636.242023-08-155268Actual
24883400.002023-01-155264Budget
45398357.002023-03-175263Actual
744311817.002023-05-175266Actual
136422000.002022-12-155264Budget
870548100.002023-06-175267Budget
79095613.002023-06-175263Actual
348016660.002025-07-155263Actual
3077956266.002025-03-165267Actual
140296906.002023-11-145267Actual
1225021007.532023-09-145268Actual
1769613183.002024-03-165264Actual
1960913069.002024-05-165263Actual
2323856135.462024-08-145268Actual
2936313364.002025-02-135265Actual
93563204.002023-07-155265Actual
216023090.912022-12-155268Actual
3089963009.832025-03-165268Actual
3459212870.152025-06-1652612Actual
327811236.142023-01-155268Actual
224344697.662024-07-1452611Actual
2977314707.422025-02-135268Actual
42147553.002023-02-145267Actual
1563210480.002024-01-155264Actual
344725984.912025-06-1652611Actual
1258013000.002023-10-155264Budget
29527000.002023-01-155266Budget
3119316519.152025-03-1652612Actual
3586129491.282025-07-1552613Actual
56631987.002023-04-165263Actual
284997559.002025-01-145267Actual
3657442491.272025-08-155268Actual
205481185.892024-05-1652612Actual
71154600.002023-05-175265Budget
2424142586.722024-09-135268Actual
2011010093.002024-05-165267Actual
851900.002022-11-145267Budget
889240270.012023-06-175268Actual
1704716107.002024-02-145267Actual
103337076.002023-08-155264Actual
3152243426.002025-04-155264Actual
1675716058.002024-02-145265Actual
486633698.002023-03-175265Actual
119243900.002023-09-145266Budget
1474534435.002023-12-155265Actual
3314834501.722025-05-165268Actual
228297595.002024-08-145265Actual
2383900.002022-11-145264Budget
3792200.002022-11-145265Budget
10382102.642022-11-145268Actual
809618200.002023-06-175264Budget
2882012990.362025-01-1452611Actual
3131110473.382025-03-1652613Actual
3068716712.002025-03-165266Actual
92184500.002023-07-155264Budget
1807776364.002024-03-165267Actual
1551223426.002024-01-155263Actual
533725026.002023-03-175267Actual
143275041.282023-11-1452611Actual
3222515809.562025-04-1552611Actual
309011223.002023-01-155267Actual
2226128663.742024-07-145268Actual
3645436018.002025-08-155267Actual
1819755762.732024-03-165268Actual
342725848.162025-06-165268Actual
1494323235.002023-12-155266Actual
3837115975.002025-10-155264Actual
45407500.002023-03-175263Budget
2085120949.002024-06-165265Actual
14444265.662023-11-1452612Actual
2799730802.002025-01-145263Actual
809511389.002023-06-175264Actual
79106500.002023-06-175263Budget
302765419.002025-03-165263Actual
1778817624.002024-03-165265Actual
472621100.002023-03-175264Budget
2075812938.002024-06-165264Actual
23014772.002023-01-155263Actual
292707902.002025-02-135264Actual
1858018258.002024-04-155263Actual
303968954.002025-03-165264Actual
67904000.002023-05-175263Budget
823415352.002023-06-175265Actual
375129497.002025-09-145266Actual
29516637.002023-01-155266Actual
23530297.572024-08-1452612Actual
2684720965.002024-12-145263Actual
2905836519.482025-01-1452613Actual
2261633758.002024-08-145263Actual
2125751468.712024-06-165268Actual
2778820756.472024-12-1452612Actual
3772321569.662025-09-145268Actual
3866219581.002025-10-155266Actual
36051977.002023-02-145264Actual
218526255.002024-07-145265Actual
2455977.362024-09-1352612Actual
349219698.002025-07-155264Actual
214589156.252024-06-1652611Actual
1920171325.142024-04-155268Actual
493059.002022-11-145263Actual
40733343.002023-02-145266Actual
3636213438.002025-08-155266Actual
1951951.822024-04-1552612Actual
2403120443.002024-09-135266Actual
11805600.002022-12-155263Budget
101474256.002023-08-155263Actual
2023023784.862024-05-165268Actual
533630000.002023-03-175267Budget
646122000.002023-04-165267Budget
1351935633.002023-11-145263Actual
3161517756.002025-04-155265Actual
382518151.002025-10-155263Actual
3377110064.002025-06-165264Actual
3243413634.842025-04-1552613Actual
354248451.242025-07-155268Actual
3792462517.882025-09-1452611Actual
1338022999.992023-10-155268Actual
131936800.002023-10-155267Budget
327910100.002023-01-155268Budget
227362579.002024-08-145264Actual
42158700.002023-02-145267Budget
2362018467.002024-09-135263Actual
552368300.002023-03-175268Budget
3607218727.002025-08-155264Actual
18337300.002022-12-155266Actual
21760830.002024-07-145264Actual
519832500.002023-03-175266Budget
25590101.822024-10-1452612Actual
356256793.442025-07-1552611Actual
368936198.752025-08-1552612Actual
1601510001.002024-01-155267Actual
503200.002022-11-145263Budget
3501423999.002025-07-155265Actual
2915017459.002025-02-135263Actual
109393428.002023-08-155267Actual
370103717.112025-08-1552613Actual
1532910284.992023-12-1552611Actual
889348300.002023-06-175268Budget

Generated 2025-12-14 18:54:53.177 UTC