[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 116   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348016660.002025-01-065263Actual
2155048.632023-12-0952612Actual
25590101.822024-04-0752612Actual
3119316519.152024-09-0752612Actual
37476200.002022-08-085265Budget
2383318133.002024-03-075265Actual
1112516636.242023-02-065268Actual
85657493.002022-12-095266Actual
2905836519.482024-07-0852613Actual
197411730.002022-06-085267Actual
187007733.002023-10-085264Actual
533725026.002022-09-085267Actual
220494533.002024-01-065266Actual
228297595.002024-02-065265Actual
1675716058.002023-08-085265Actual
112656221.002023-03-085263Actual
92184500.002023-01-065264Budget
889240270.012022-12-095268Actual
103337076.002023-02-065264Actual
903217200.002023-01-065263Budget
3607218727.002025-02-065264Actual
3781683.002022-05-085265Actual
2977314707.422024-08-075268Actual
100075500.002023-01-065268Budget
267552480.252024-05-0752613Actual
30919700.002022-07-095267Budget
69758072.002022-11-085264Actual
2214125312.002024-01-065267Actual
71154600.002022-11-085265Budget
599133400.002022-10-085265Budget
2583133936.002024-05-075264Actual
3131110473.382024-09-0752613Actual
200182945.002023-11-085266Actual
265442126.332024-05-0752611Actual
301854662.742024-08-0752613Actual
79106500.002022-12-095263Budget
292707902.002024-08-075264Actual
34184300.002022-08-085263Budget
3264613828.002024-11-075264Actual
2936313364.002024-08-075265Actual
309011223.002022-07-095267Actual
42147553.002022-08-085267Actual
3760430461.002025-03-085267Actual
169551731.002023-08-085266Actual
227362579.002024-02-065264Actual
1206218203.002023-03-085267Actual
3077956266.002024-09-075267Actual
281176725.002024-07-085264Actual
67894467.002022-11-085263Actual
18489144.382023-09-0852612Actual
119243900.002023-03-085266Budget
314027829.002024-10-075263Actual
2075812938.002023-12-095264Actual
2486231495.002024-04-075265Actual
2063818378.002023-12-095263Actual
3314834501.722024-11-075268Actual
552248768.662022-09-085268Actual
252728063.352024-04-075268Actual
2506012537.002024-04-075266Actual
2383900.002022-05-085264Budget
519832500.002022-09-085266Budget
1272128300.002023-04-085265Budget
982140400.002023-01-065267Budget
10392200.002022-05-085268Budget
1982022063.002023-11-085265Actual
234395068.942024-02-0652611Actual
440012848.292022-08-085268Actual
3731424972.002025-03-085265Actual
2261633758.002024-02-065263Actual
375129497.002025-03-085266Actual
2882012990.362024-07-0852611Actual
123915483.002023-04-085263Actual
14444265.662023-05-0852612Actual
472519217.002022-09-085264Actual
370103717.112025-02-0652613Actual
299474772.122024-08-0752611Actual
367754834.892025-02-0652611Actual
1338127600.002023-04-085268Budget
58519293.002022-10-085264Actual
165444150.002023-08-085263Actual
23025000.002022-07-095263Budget
34173883.002022-08-085263Actual
7098772.002022-05-085266Actual
356256793.442025-01-0652611Actual
3722126915.002025-03-085264Actual
197513500.002022-06-085267Budget
143275041.282023-05-0852611Actual
187928434.002023-10-085265Actual
157255504.002023-07-095265Actual
36051977.002022-08-085264Actual
56631987.002022-10-085263Actual
1757610558.002023-09-085263Actual
2323856135.462024-02-065268Actual
218526255.002024-01-065265Actual
1272026991.002023-04-085265Actual
3501423999.002025-01-065265Actual
357445115.752025-01-0652612Actual
140296906.002023-05-085267Actual
123927700.002023-04-085263Budget
1373534262.002023-05-085265Actual
2684720965.002024-06-075263Actual
1225021007.532023-03-085268Actual
254736693.442024-04-0752611Actual
870548100.002022-12-095267Budget
3875419715.002025-04-085267Actual
1515560537.062023-06-085268Actual
2125751468.712023-12-095268Actual
1145217682.002023-03-085264Actual
352124361.002025-01-065266Actual
42158700.002022-08-085267Budget
197289270.002023-11-085264Actual
2778820756.472024-06-0752612Actual
259266009.002024-05-075265Actual
368936198.752025-02-0652612Actual
2696718267.002024-06-075264Actual
851900.002022-05-085267Budget
2956112838.002024-08-075266Actual
3931314620.822025-04-0852613Actual
2725510233.002024-06-075266Actual
1532910284.992023-06-0852611Actual
40733343.002022-08-085266Actual
1112416600.002023-02-065268Budget
3586129491.282025-01-0652613Actual
3006719554.312024-08-0752612Actual
100066102.712023-01-065268Actual
329379483.002024-11-075266Actual
646013719.002022-10-085267Actual
289401721.002024-07-0852612Actual
216416696.002024-01-065263Actual
1338022999.992023-04-085268Actual
96838050.002023-01-065266Actual
968412900.002023-01-065266Budget
130521900.002023-04-085266Budget
2455977.362024-03-0752612Actual
585210700.002022-10-085264Budget
3530420542.002025-01-065267Actual
2820945338.002024-07-085265Actual
347104850.472024-12-0852613Actual
982042550.002023-01-065267Actual
85667500.002022-12-095266Budget
1474534435.002023-06-085265Actual
850782.002022-05-085267Actual
2915017459.002024-08-075263Actual
3152243426.002024-10-075264Actual
150225756.002022-06-085265Actual
664837676.032022-10-085268Actual
349219698.002025-01-065264Actual
101474256.002023-02-065263Actual
2861952323.272024-07-085268Actual
1819755762.732023-09-085268Actual
3645436018.002025-02-065267Actual
136422000.002022-06-085264Budget
1047311200.002023-02-065265Budget
130511983.002023-04-085266Actual
21760830.002024-01-065264Actual
303968954.002024-09-075264Actual
3107341097.272024-09-0752611Actual
1908146137.002023-10-085267Actual
384648990.002025-04-085265Actual
205481185.892023-11-0852612Actual
1839719370.272023-09-0852611Actual
189905414.002023-10-085266Actual
1960913069.002023-11-085263Actual
533630000.002022-09-085267Budget
1258013000.002023-04-085264Budget
382518151.002025-04-085263Actual
93573800.002023-01-065265Budget
7108300.002022-05-085266Budget
646122000.002022-10-085267Budget
3837115975.002025-04-085264Actual
3190537554.002024-10-075267Actual
1778817624.002023-09-085265Actual
109383400.002023-02-065267Budget
1453430140.002023-06-085263Actual
204301310.362023-11-0852611Actual
1225124200.002023-03-085268Budget
1613551429.312023-07-095268Actual
2663715003.172024-05-0752612Actual
2965319018.002024-08-075267Actual
3302928867.002024-11-075267Actual
2790516569.982024-06-0752613Actual
1592316784.002023-07-095266Actual
63226700.002022-10-085266Budget
334423971.052024-11-0752612Actual
1563210480.002023-07-095264Actual
519737737.002022-09-085266Actual
77682984.472022-11-085268Actual
231182635.002024-02-065267Actual
131936800.002023-04-085267Budget
3415221099.002024-12-085267Actual
11796525.002022-06-085263Actual
823516100.002022-12-095265Budget
108007392.002023-02-065266Actual
327910100.002022-07-095268Budget
1920171325.142023-10-085268Actual
327393884.002024-11-075265Actual
2374505.002022-05-085264Actual
340614529.002024-12-085266Actual
3657442491.272025-02-065268Actual
2622051345.002024-05-075267Actual
112665400.002023-03-085263Budget
109393428.002023-02-065267Actual
18348800.002022-06-085266Budget
823415352.002022-12-095265Actual
37465610.002022-08-085265Actual
599029058.002022-10-085265Actual
302765419.002024-09-075263Actual
77692800.002022-11-085268Budget
3068716712.002024-09-075266Actual
230264154.002024-02-065266Actual
11805600.002022-06-085263Budget
336518040.002024-12-085263Actual
2734767118.002024-06-075267Actual
16454333.742023-07-0952612Actual
318134444.002024-10-075266Actual
1748648.632023-08-0852612Actual
2840711060.002024-07-085266Actual
2746752897.522024-06-075268Actual
2705916493.002024-06-075265Actual
1047210648.002023-02-065265Actual
194029022.202023-10-0852611Actual
150329600.002022-06-085265Budget
71143854.002022-11-085265Actual
36062000.002022-08-085264Budget
2570925579.002024-05-075263Actual
237407823.002024-03-075264Actual
1503521850.002023-06-085267Actual
75823095.002022-11-085267Actual
380432478.462025-03-0852612Actual
18337300.002022-06-085266Actual
2113757849.002023-12-095267Actual
2412239169.002024-03-075267Actual

Generated 2025-06-07 21:59:59.296 UTC