[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 126   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42158700.002022-08-085267Budget
3068716712.002024-09-075266Actual
36062000.002022-08-085264Budget
1364121886.002023-05-085264Actual
3152243426.002024-10-075264Actual
1453430140.002023-06-085263Actual
440120600.002022-08-085268Budget
220494533.002024-01-065266Actual
3459212870.152024-12-0852612Actual
1515560537.062023-06-085268Actual
2905836519.482024-07-0852613Actual
1047311200.002023-02-065265Budget
2155048.632023-12-0952612Actual
384648990.002025-04-085265Actual
3386430615.002024-12-085265Actual
809618200.002022-12-095264Budget
903217200.002023-01-065263Budget
2374505.002022-05-085264Actual
11805600.002022-06-085263Budget
3131110473.382024-09-0752613Actual
472621100.002022-09-085264Budget
2063818378.002023-12-095263Actual
2612616423.002024-05-075266Actual
1112516636.242023-02-065268Actual
1960913069.002023-11-085263Actual
14444265.662023-05-0852612Actual
247706765.002024-04-075264Actual
7098772.002022-05-085266Actual
24873969.002022-07-095264Actual
1351935633.002023-05-085263Actual
2125751468.712023-12-095268Actual
349219698.002025-01-065264Actual
391953480.612025-04-0852612Actual
303968954.002024-09-075264Actual
2965319018.002024-08-075267Actual
244417237.062024-03-0752611Actual
3792462517.882025-03-0852611Actual
15421742.262023-06-0852612Actual
823516100.002022-12-095265Budget
334423971.052024-11-0752612Actual
2734767118.002024-06-075267Actual
187007733.002023-10-085264Actual
1112416600.002023-02-065268Budget
375129497.002025-03-085266Actual
42147553.002022-08-085267Actual
36051977.002022-08-085264Actual
100066102.712023-01-065268Actual
252728063.352024-04-075268Actual
79095613.002022-12-095263Actual
194029022.202023-10-0852611Actual
2583133936.002024-05-075264Actual
3760430461.002025-03-085267Actual
3837115975.002025-04-085264Actual
10392200.002022-05-085268Budget
1225021007.532023-03-085268Actual
850782.002022-05-085267Actual
533725026.002022-09-085267Actual
3089963009.832024-09-075268Actual
3781683.002022-05-085265Actual
519737737.002022-09-085266Actual
103348100.002023-02-065264Budget
75823095.002022-11-085267Actual
493059.002022-05-085263Actual
356256793.442025-01-0652611Actual
1272128300.002023-04-085265Budget
100075500.002023-01-065268Budget
231182635.002024-02-065267Actual
340614529.002024-12-085266Actual
2085120949.002023-12-095265Actual
982042550.002023-01-065267Actual
3501423999.002025-01-065265Actual
24883400.002022-07-095264Budget
3887421507.542025-04-085268Actual
342725848.162024-12-085268Actual
3657442491.272025-02-065268Actual
45407500.002022-09-085263Budget
224344697.662024-01-0652611Actual
2684720965.002024-06-075263Actual
503200.002022-05-085263Budget
1225124200.002023-03-085268Budget
2075812938.002023-12-095264Actual
1778817624.002023-09-085265Actual
344725984.912024-12-0852611Actual
197411730.002022-06-085267Actual
2663715003.172024-05-0752612Actual
29516637.002022-07-095266Actual
109383400.002023-02-065267Budget
93573800.002023-01-065265Budget
552248768.662022-09-085268Actual
2882012990.362024-07-0852611Actual
140296906.002023-05-085267Actual
1601510001.002023-07-095267Actual
3530420542.002025-01-065267Actual
1258013000.002023-04-085264Budget
230264154.002024-02-065266Actual
1206319100.002023-03-085267Budget
585210700.002022-10-085264Budget
136422000.002022-06-085264Budget
1145116800.002023-03-085264Budget
371015098.002025-03-085263Actual
3222515809.562024-10-0752611Actual
309011223.002022-07-095267Actual
519832500.002022-09-085266Budget
323178184.952024-10-0752612Actual
228297595.002024-02-065265Actual
1798620967.002023-09-085266Actual
1920171325.142023-10-085268Actual
2840711060.002024-07-085266Actual
2403120443.002024-03-075266Actual
2515248533.002024-04-075267Actual
3866219581.002025-04-085266Actual
327811236.142022-07-095268Actual
352124361.002025-01-065266Actual
284997559.002024-07-085267Actual
227362579.002024-02-065264Actual
1047210648.002023-02-065265Actual
336518040.002024-12-085263Actual
18348800.002022-06-085266Budget
744410600.002022-11-085266Budget
3636213438.002025-02-065266Actual
1839719370.272023-09-0852611Actual
169551731.002023-08-085266Actual
1675716058.002023-08-085265Actual
123927700.002023-04-085263Budget
3302928867.002024-11-075267Actual
2936313364.002024-08-075265Actual
7108300.002022-05-085266Budget
2622051345.002024-05-075267Actual
533630000.002022-09-085267Budget
1551223426.002023-07-095263Actual
2977314707.422024-08-075268Actual
18489144.382023-09-0852612Actual
3377110064.002024-12-085264Actual
1908146137.002023-10-085267Actual
744311817.002022-11-085266Actual
246506695.002024-04-075263Actual
1807776364.002023-09-085267Actual
1338127600.002023-04-085268Budget
165444150.002023-08-085263Actual
30919700.002022-07-095267Budget
1592316784.002023-07-095266Actual
367754834.892025-02-0652611Actual
21760830.002024-01-065264Actual
486633698.002022-09-085265Actual
3264613828.002024-11-075264Actual
218526255.002024-01-065265Actual
216023090.912022-06-085268Actual
146539102.002023-06-085264Actual
262413562.002022-07-095265Actual
368936198.752025-02-0652612Actual
327910100.002022-07-095268Budget
348016660.002025-01-065263Actual
968412900.002023-01-065266Budget
1415170713.002023-05-085268Actual
299474772.122024-08-0752611Actual
143275041.282023-05-0852611Actual
3722126915.002025-03-085264Actual
3243413634.842024-10-0752613Actual
870443751.002022-12-095267Actual
380432478.462025-03-0852612Actual
3161517756.002024-10-075265Actual
903110765.002023-01-065263Actual
85667500.002022-12-095266Budget
2252553.952024-01-0652612Actual
150329600.002022-06-085265Budget
2861952323.272024-07-085268Actual
216136900.002022-06-085268Budget
357445115.752025-01-0652612Actual
77692800.002022-11-085268Budget
101483700.002023-02-065263Budget
1748648.632023-08-0852612Actual
1145217682.002023-03-085264Actual
101474256.002023-02-065263Actual
1373534262.002023-05-085265Actual
2506012537.002024-04-075266Actual
37465610.002022-08-085265Actual
823415352.002022-12-095265Actual
131924891.002023-04-085267Actual
2323856135.462024-02-065268Actual
200182945.002023-11-085266Actual
646122000.002022-10-085267Budget
234395068.942024-02-0652611Actual
189905414.002023-10-085266Actual
292707902.002024-08-075264Actual
40733343.002022-08-085266Actual
125799294.002023-04-085264Actual
112656221.002023-03-085263Actual
163368425.382023-07-0952611Actual
197513500.002022-06-085267Budget
2696718267.002024-06-075264Actual
1272026991.002023-04-085265Actual
382518151.002025-04-085263Actual
262519000.002022-07-095265Budget
93563204.002023-01-065265Actual
3931314620.822025-04-0852613Actual
329379483.002024-11-075266Actual
486733700.002022-09-085265Budget
335608001.402024-11-0752613Actual
79106500.002022-12-095263Budget
75833100.002022-11-085267Budget
157255504.002023-07-095265Actual
3314834501.722024-11-075268Actual
85657493.002022-12-095266Actual
3119316519.152024-09-0752612Actual
1474534435.002023-06-085265Actual
809511389.002022-12-095264Actual
440012848.292022-08-085268Actual
2725510233.002024-06-075266Actual
32024103740.892024-10-075268Actual
71154600.002022-11-085265Budget
370103717.112025-02-0652613Actual
112665400.002023-03-085263Budget
77682984.472022-11-085268Actual
1769613183.002023-09-085264Actual
69767700.002022-11-085264Budget
2383900.002022-05-085264Budget
37476200.002022-08-085265Budget
1159227881.002023-03-085265Actual
1503521850.002023-06-085267Actual
2362018467.002024-03-075263Actual
2214125312.002024-01-065267Actual
359537707.002025-02-065263Actual

Generated 2025-06-07 14:43:12.419 UTC