[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 101   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292707902.002024-08-075264Actual
1159227881.002023-03-085265Actual
216416696.002024-01-065263Actual
1364121886.002023-05-085264Actual
2663715003.172024-05-0752612Actual
23025000.002022-07-095263Budget
371015098.002025-03-085263Actual
2085120949.002023-12-095265Actual
1951951.822023-10-0852612Actual
93563204.002023-01-065265Actual
2861952323.272024-07-085268Actual
1503521850.002023-06-085267Actual
1272026991.002023-04-085265Actual
367754834.892025-02-0652611Actual
204301310.362023-11-0852611Actual
1351935633.002023-05-085263Actual
1225124200.002023-03-085268Budget
2570925579.002024-05-075263Actual
3887421507.542025-04-085268Actual
2506012537.002024-04-075266Actual
2936313364.002024-08-075265Actual
334423971.052024-11-0752612Actual
1258013000.002023-04-085264Budget
108007392.002023-02-065266Actual
2323856135.462024-02-065268Actual
3377110064.002024-12-085264Actual
2383318133.002024-03-075265Actual
163368425.382023-07-0952611Actual
119234516.002023-03-085266Actual
24883400.002022-07-095264Budget
2965319018.002024-08-075267Actual
2515248533.002024-04-075267Actual
2455977.362024-03-0752612Actual
131924891.002023-04-085267Actual
92184500.002023-01-065264Budget
2374505.002022-05-085264Actual
2915017459.002024-08-075263Actual
2424142586.722024-03-075268Actual
2977314707.422024-08-075268Actual
382518151.002025-04-085263Actual
2634227939.482024-05-075268Actual
10382102.642022-05-085268Actual
354248451.242025-01-065268Actual
281176725.002024-07-085264Actual
1206319100.002023-03-085267Budget
2011010093.002023-11-085267Actual
79095613.002022-12-095263Actual
244417237.062024-03-0752611Actual
2778820756.472024-06-0752612Actual
314027829.002024-10-075263Actual
1592316784.002023-07-095266Actual
1748648.632023-08-0852612Actual
67894467.002022-11-085263Actual
10392200.002022-05-085268Budget
216136900.002022-06-085268Budget
344725984.912024-12-0852611Actual
3006719554.312024-08-0752612Actual
85657493.002022-12-095266Actual
71154600.002022-11-085265Budget
1704716107.002023-08-085267Actual
254736693.442024-04-0752611Actual
18337300.002022-06-085266Actual
1858018258.002023-10-085263Actual
3386430615.002024-12-085265Actual
75833100.002022-11-085267Budget
33322515.662024-11-0752611Actual
214589156.252023-12-0952611Actual
982042550.002023-01-065267Actual
3302928867.002024-11-075267Actual
1839719370.272023-09-0852611Actual
664837676.032022-10-085268Actual
15421742.262023-06-0852612Actual
599133400.002022-10-085265Budget
889240270.012022-12-095268Actual
218526255.002024-01-065265Actual
3131110473.382024-09-0752613Actual
34173883.002022-08-085263Actual
284997559.002024-07-085267Actual
200182945.002023-11-085266Actual
224344697.662024-01-0652611Actual
391953480.612025-04-0852612Actual
3068716712.002024-09-075266Actual
3119316519.152024-09-0752612Actual
100075500.002023-01-065268Budget
1159324000.002023-03-085265Budget
3837115975.002025-04-085264Actual
599029058.002022-10-085265Actual
150225756.002022-06-085265Actual
189905414.002023-10-085266Actual
3772321569.662025-03-085268Actual
267552480.252024-05-0752613Actual
231182635.002024-02-065267Actual
2734767118.002024-06-075267Actual
3792462517.882025-03-0852611Actual
2403120443.002024-03-075266Actual
230264154.002024-02-065266Actual
7108300.002022-05-085266Budget
889348300.002022-12-095268Budget
3636213438.002025-02-065266Actual
823516100.002022-12-095265Budget
96838050.002023-01-065266Actual
1532910284.992023-06-0852611Actual
3190537554.002024-10-075267Actual
744311817.002022-11-085266Actual
309011223.002022-07-095267Actual
1757610558.002023-09-085263Actual
197513500.002022-06-085267Budget
1453430140.002023-06-085263Actual
2622051345.002024-05-075267Actual
23530297.572024-02-0652612Actual
2104810225.002023-12-095266Actual
1601510001.002023-07-095267Actual
336518040.002024-12-085263Actual
119243900.002023-03-085266Budget
347104850.472024-12-0852613Actual
131936800.002023-04-085267Budget
42147553.002022-08-085267Actual
234395068.942024-02-0652611Actual
197411730.002022-06-085267Actual
870548100.002022-12-095267Budget
17368709.282023-08-0852611Actual
262413562.002022-07-095265Actual
109383400.002023-02-065267Budget
23014772.002022-07-095263Actual
220494533.002024-01-065266Actual
143275041.282023-05-0852611Actual
3264613828.002024-11-075264Actual
197289270.002023-11-085264Actual
101483700.002023-02-065263Budget
1272128300.002023-04-085265Budget
3607218727.002025-02-065264Actual
2956112838.002024-08-075266Actual
45398357.002022-09-085263Actual
63226700.002022-10-085266Budget
3931314620.822025-04-0852613Actual
440012848.292022-08-085268Actual
850782.002022-05-085267Actual
646122000.002022-10-085267Budget
380432478.462025-03-0852612Actual
2790516569.982024-06-0752613Actual
123915483.002023-04-085263Actual
259266009.002024-05-075265Actual
2063818378.002023-12-095263Actual
2155048.632023-12-0952612Actual
2905836519.482024-07-0852613Actual
18348800.002022-06-085266Budget
194029022.202023-10-0852611Actual
30919700.002022-07-095267Budget
29516637.002022-07-095266Actual
533725026.002022-09-085267Actual
79106500.002022-12-095263Budget
2486231495.002024-04-075265Actual
140296906.002023-05-085267Actual
342725848.162024-12-085268Actual
36051977.002022-08-085264Actual
503200.002022-05-085263Budget
299474772.122024-08-0752611Actual
1982022063.002023-11-085265Actual
352124361.002025-01-065266Actual
384648990.002025-04-085265Actual
2252553.952024-01-0652612Actual
1373534262.002023-05-085265Actual
69758072.002022-11-085264Actual
112665400.002023-03-085263Budget
1716728989.502023-08-085268Actual
101474256.002023-02-065263Actual
3530420542.002025-01-065267Actual
77692800.002022-11-085268Budget
2820945338.002024-07-085265Actual
1225021007.532023-03-085268Actual
823415352.002022-12-095265Actual
1338022999.992023-04-085268Actual
2882012990.362024-07-0852611Actual
169551731.002023-08-085266Actual
103337076.002023-02-065264Actual
335608001.402024-11-0752613Actual
56642200.002022-10-085263Budget
2023023784.862023-11-085268Actual
3459212870.152024-12-0852612Actual
1675716058.002023-08-085265Actual
58519293.002022-10-085264Actual
3760430461.002025-03-085267Actual
24873969.002022-07-095264Actual
1145217682.002023-03-085264Actual
37465610.002022-08-085265Actual
136422000.002022-06-085264Budget
851900.002022-05-085267Budget
1551223426.002023-07-095263Actual
100066102.712023-01-065268Actual
45407500.002022-09-085263Budget
1515560537.062023-06-085268Actual
289401721.002024-07-0852612Actual
3243413634.842024-10-0752613Actual
42158700.002022-08-085267Budget
130511983.002023-04-085266Actual
1563210480.002023-07-095264Actual
36062000.002022-08-085264Budget
301854662.742024-08-0752613Actual
1047210648.002023-02-065265Actual
2075812938.002023-12-095264Actual
3048929356.002024-09-075265Actual
37476200.002022-08-085265Budget
356256793.442025-01-0652611Actual
2113757849.002023-12-095267Actual
67904000.002022-11-085263Budget
2412239169.002024-03-075267Actual
2766857777.372024-06-0752611Actual
870443751.002022-12-095267Actual
519832500.002022-09-085266Budget
1474534435.002023-06-085265Actual
3792200.002022-05-085265Budget
130521900.002023-04-085266Budget
3252613852.002024-11-075263Actual
252728063.352024-04-075268Actual
11805600.002022-06-085263Budget
1769613183.002023-09-085264Actual
247706765.002024-04-075264Actual
1920171325.142023-10-085268Actual
69767700.002022-11-085264Budget
533630000.002022-09-085267Budget
150329600.002022-06-085265Budget
237407823.002024-03-075264Actual
40733343.002022-08-085266Actual
472621100.002022-09-085264Budget
205481185.892023-11-0852612Actual
646013719.002022-10-085267Actual
585210700.002022-10-085264Budget
77682984.472022-11-085268Actual
3657442491.272025-02-065268Actual
2684720965.002024-06-075263Actual
3077956266.002024-09-075267Actual
93573800.002023-01-065265Budget
3781683.002022-05-085265Actual
348016660.002025-01-065263Actual
3107341097.272024-09-0752611Actual
14444265.662023-05-0852612Actual
327393884.002024-11-075265Actual
2261633758.002024-02-065263Actual
157255504.002023-07-095265Actual
375129497.002025-03-085266Actual
359537707.002025-02-065263Actual
1798620967.002023-09-085266Actual
1807776364.002023-09-085267Actual
486733700.002022-09-085265Budget
165444150.002023-08-085263Actual
7098772.002022-05-085266Actual
107997000.002023-02-065266Budget

Generated 2025-06-07 08:17:27.264 UTC