[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 125   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281176725.002024-07-085264Actual
2663715003.172024-05-0752612Actual
265442126.332024-05-0752611Actual
3501423999.002025-01-065265Actual
809511389.002022-12-095264Actual
1393512979.002023-05-085266Actual
56631987.002022-10-085263Actual
1778817624.002023-09-085265Actual
1704716107.002023-08-085267Actual
1982022063.002023-11-085265Actual
1858018258.002023-10-085263Actual
3931314620.822025-04-0852613Actual
112665400.002023-03-085263Budget
646122000.002022-10-085267Budget
1769613183.002023-09-085264Actual
368936198.752025-02-0652612Actual
234395068.942024-02-0652611Actual
45398357.002022-09-085263Actual
493059.002022-05-085263Actual
3866219581.002025-04-085266Actual
1206319100.002023-03-085267Budget
1364121886.002023-05-085264Actual
2486231495.002024-04-075265Actual
1112516636.242023-02-065268Actual
3586129491.282025-01-0652613Actual
40733343.002022-08-085266Actual
42147553.002022-08-085267Actual
40744000.002022-08-085266Budget
370103717.112025-02-0652613Actual
93573800.002023-01-065265Budget
63226700.002022-10-085266Budget
1807776364.002023-09-085267Actual
216416696.002024-01-065263Actual
1601510001.002023-07-095267Actual
1145116800.002023-03-085264Budget
246506695.002024-04-075263Actual
194029022.202023-10-0852611Actual
2374505.002022-05-085264Actual
336518040.002024-12-085263Actual
329379483.002024-11-075266Actual
327393884.002024-11-075265Actual
968412900.002023-01-065266Budget
889348300.002022-12-095268Budget
1047210648.002023-02-065265Actual
7108300.002022-05-085266Budget
18489144.382023-09-0852612Actual
2252553.952024-01-0652612Actual
3314834501.722024-11-075268Actual
130521900.002023-04-085266Budget
108007392.002023-02-065266Actual
93563204.002023-01-065265Actual
3792200.002022-05-085265Budget
30919700.002022-07-095267Budget
2455977.362024-03-0752612Actual
227362579.002024-02-065264Actual
29527000.002022-07-095266Budget
2725510233.002024-06-075266Actual
382518151.002025-04-085263Actual
67904000.002022-11-085263Budget
262519000.002022-07-095265Budget
1798620967.002023-09-085266Actual
851900.002022-05-085267Budget
1839719370.272023-09-0852611Actual
3048929356.002024-09-075265Actual
216136900.002022-06-085268Budget
25590101.822024-04-0752612Actual
79106500.002022-12-095263Budget
34184300.002022-08-085263Budget
486733700.002022-09-085265Budget
599133400.002022-10-085265Budget
2734767118.002024-06-075267Actual
3816119584.072025-03-0852613Actual
107997000.002023-02-065266Budget
119243900.002023-03-085266Budget
131924891.002023-04-085267Actual
533725026.002022-09-085267Actual
3302928867.002024-11-075267Actual
2011010093.002023-11-085267Actual
2226128663.742024-01-065268Actual
3459212870.152024-12-0852612Actual
3731424972.002025-03-085265Actual
1920171325.142023-10-085268Actual
247706765.002024-04-075264Actual
1225021007.532023-03-085268Actual
228297595.002024-02-065265Actual
356256793.442025-01-0652611Actual
75823095.002022-11-085267Actual
344725984.912024-12-0852611Actual
3077956266.002024-09-075267Actual
197289270.002023-11-085264Actual
982042550.002023-01-065267Actual
519737737.002022-09-085266Actual
33322515.662024-11-0752611Actual
3887421507.542025-04-085268Actual
24873969.002022-07-095264Actual
100066102.712023-01-065268Actual
259266009.002024-05-075265Actual
216023090.912022-06-085268Actual
109393428.002023-02-065267Actual
267552480.252024-05-0752613Actual
301854662.742024-08-0752613Actual
552368300.002022-09-085268Budget
3222515809.562024-10-0752611Actual
2075812938.002023-12-095264Actual
1047311200.002023-02-065265Budget
2023023784.862023-11-085268Actual
3760430461.002025-03-085267Actual
1908146137.002023-10-085267Actual
903110765.002023-01-065263Actual
2362018467.002024-03-075263Actual
123927700.002023-04-085263Budget
101483700.002023-02-065263Budget
384648990.002025-04-085265Actual
284997559.002024-07-085267Actual
69767700.002022-11-085264Budget
136315733.002022-06-085264Actual
2936313364.002024-08-075265Actual
3264613828.002024-11-075264Actual
2965319018.002024-08-075267Actual
2412239169.002024-03-075267Actual
163368425.382023-07-0952611Actual
3415221099.002024-12-085267Actual
323178184.952024-10-0752612Actual
143275041.282023-05-0852611Actual
585210700.002022-10-085264Budget
123915483.002023-04-085263Actual
349219698.002025-01-065264Actual
3781683.002022-05-085265Actual
244417237.062024-03-0752611Actual
1675716058.002023-08-085265Actual
850782.002022-05-085267Actual
3152243426.002024-10-075264Actual
77692800.002022-11-085268Budget
664935800.002022-10-085268Budget
2799730802.002024-07-085263Actual
2383318133.002024-03-075265Actual
2696718267.002024-06-075264Actual
130511983.002023-04-085266Actual
375129497.002025-03-085266Actual
809618200.002022-12-095264Budget
187928434.002023-10-085265Actual
327910100.002022-07-095268Budget
2612616423.002024-05-075266Actual
96838050.002023-01-065266Actual
224344697.662024-01-0652611Actual
357445115.752025-01-0652612Actual
380432478.462025-03-0852612Actual
100075500.002023-01-065268Budget
2634227939.482024-05-075268Actual
200182945.002023-11-085266Actual
2383900.002022-05-085264Budget
646013719.002022-10-085267Actual
140296906.002023-05-085267Actual
14444265.662023-05-0852612Actual
131936800.002023-04-085267Budget
3107341097.272024-09-0752611Actual
2515248533.002024-04-075267Actual
187007733.002023-10-085264Actual
197411730.002022-06-085267Actual
367754834.892025-02-0652611Actual
92184500.002023-01-065264Budget
391953480.612025-04-0852612Actual
18337300.002022-06-085266Actual
3607218727.002025-02-065264Actual
2085120949.002023-12-095265Actual
71154600.002022-11-085265Budget
1453430140.002023-06-085263Actual
103337076.002023-02-065264Actual
744410600.002022-11-085266Budget
982140400.002023-01-065267Budget
2882012990.362024-07-0852611Actual
3530420542.002025-01-065267Actual
165444150.002023-08-085263Actual
21760830.002024-01-065264Actual
3377110064.002024-12-085264Actual
1563210480.002023-07-095264Actual
889240270.012022-12-095268Actual
1351935633.002023-05-085263Actual
3161517756.002024-10-075265Actual
79095613.002022-12-095263Actual
1592316784.002023-07-095266Actual
157255504.002023-07-095265Actual
2323856135.462024-02-065268Actual
29516637.002022-07-095266Actual
17368709.282023-08-0852611Actual
254736693.442024-04-0752611Actual
2746752897.522024-06-075268Actual
744311817.002022-11-085266Actual
67894467.002022-11-085263Actual
11805600.002022-06-085263Budget
340614529.002024-12-085266Actual
45407500.002022-09-085263Budget
85667500.002022-12-095266Budget
2583133936.002024-05-075264Actual
359537707.002025-02-065263Actual
10392200.002022-05-085268Budget
354248451.242025-01-065268Actual
2622051345.002024-05-075267Actual
77682984.472022-11-085268Actual
472621100.002022-09-085264Budget
440012848.292022-08-085268Actual
823415352.002022-12-095265Actual
1494323235.002023-06-085266Actual
11796525.002022-06-085263Actual
335608001.402024-11-0752613Actual
289401721.002024-07-0852612Actual
58519293.002022-10-085264Actual
1819755762.732023-09-085268Actual
599029058.002022-10-085265Actual
314027829.002024-10-075263Actual
334423971.052024-11-0752612Actual
1373534262.002023-05-085265Actual
136422000.002022-06-085264Budget
2766857777.372024-06-0752611Actual
92174128.002023-01-065264Actual
75833100.002022-11-085267Budget
503200.002022-05-085263Budget
870443751.002022-12-095267Actual
36062000.002022-08-085264Budget
2915017459.002024-08-075263Actual
2977314707.422024-08-075268Actual
533630000.002022-09-085267Budget
823516100.002022-12-095265Budget

Generated 2025-06-07 16:42:50.034 UTC