[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 127   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
889240270.012022-11-255268Actual
2936313364.002024-07-245265Actual
1503521850.002023-05-255267Actual
101483700.002023-01-235263Budget
440120600.002022-07-255268Budget
45398357.002022-08-255263Actual
93563204.002022-12-235265Actual
1112516636.242023-01-235268Actual
1159324000.002023-02-225265Budget
230264154.002024-01-235266Actual
2085120949.002023-11-255265Actual
301854662.742024-07-2452613Actual
2214125312.002023-12-235267Actual
3152243426.002024-09-235264Actual
359537707.002025-01-235263Actual
157255504.002023-06-255265Actual
34184300.002022-07-255263Budget
265442126.332024-04-2352611Actual
1532910284.992023-05-2552611Actual
1757610558.002023-08-255263Actual
11796525.002022-05-255263Actual
2612616423.002024-04-235266Actual
136422000.002022-05-255264Budget
267552480.252024-04-2352613Actual
2383318133.002024-02-225265Actual
163368425.382023-06-2552611Actual
100075500.002022-12-235268Budget
2583133936.002024-04-235264Actual
200182945.002023-10-255266Actual
37476200.002022-07-255265Budget
2383900.002022-04-245264Budget
1951951.822023-09-2452612Actual
197513500.002022-05-255267Budget
3816119584.072025-02-2252613Actual
533630000.002022-08-255267Budget
968412900.002022-12-235266Budget
2063818378.002023-11-255263Actual
533725026.002022-08-255267Actual
2011010093.002023-10-255267Actual
79095613.002022-11-255263Actual
2663715003.172024-04-2352612Actual
1666423074.002023-07-255264Actual
664935800.002022-09-245268Budget
3501423999.002024-12-235265Actual
1960913069.002023-10-255263Actual
1908146137.002023-09-245267Actual
1613551429.312023-06-255268Actual
112656221.002023-02-225263Actual
7108300.002022-04-245266Budget
1159227881.002023-02-225265Actual
131936800.002023-03-255267Budget
348016660.002024-12-235263Actual
3607218727.002025-01-235264Actual
42158700.002022-07-255267Budget
3772321569.662025-02-225268Actual
2403120443.002024-02-225266Actual
903217200.002022-12-235263Budget
1272128300.002023-03-255265Budget
103337076.002023-01-235264Actual
3931314620.822025-03-2552613Actual
227362579.002024-01-235264Actual
3077956266.002024-08-245267Actual
58519293.002022-09-245264Actual
237407823.002024-02-225264Actual
15421742.262023-05-2552612Actual
2515248533.002024-03-245267Actual
1145217682.002023-02-225264Actual
1839719370.272023-08-2552611Actual
2104810225.002023-11-255266Actual
2374505.002022-04-245264Actual
2023023784.862023-10-255268Actual
2977314707.422024-07-245268Actual
34173883.002022-07-255263Actual
323178184.952024-09-2352612Actual
205481185.892023-10-2552612Actual
25590101.822024-03-2452612Actual
75823095.002022-10-255267Actual
1798620967.002023-08-255266Actual
440012848.292022-07-255268Actual
334423971.052024-10-2452612Actual
3222515809.562024-09-2352611Actual
17368709.282023-07-2552611Actual
3760430461.002025-02-225267Actual
2455977.362024-02-2252612Actual
71143854.002022-10-255265Actual
79106500.002022-11-255263Budget
1807776364.002023-08-255267Actual
204301310.362023-10-2552611Actual
371015098.002025-02-225263Actual
327910100.002022-06-255268Budget
2113757849.002023-11-255267Actual
3252613852.002024-10-245263Actual
1515560537.062023-05-255268Actual
486633698.002022-08-255265Actual
77692800.002022-10-255268Budget
3190537554.002024-09-235267Actual
2840711060.002024-06-245266Actual
744410600.002022-10-255266Budget
367754834.892025-01-2352611Actual
2882012990.362024-06-2452611Actual
3131110473.382024-08-2452613Actual
3586129491.282024-12-2352613Actual
7098772.002022-04-245266Actual
3731424972.002025-02-225265Actual
252728063.352024-03-245268Actual
664837676.032022-09-245268Actual
169551731.002023-07-255266Actual
3792462517.882025-02-2252611Actual
123915483.002023-03-255263Actual
281176725.002024-06-245264Actual
599029058.002022-09-245265Actual
93573800.002022-12-235265Budget
1601510001.002023-06-255267Actual
1453430140.002023-05-255263Actual
1047210648.002023-01-235265Actual
982140400.002022-12-235267Budget
262413562.002022-06-255265Actual
2570925579.002024-04-235263Actual
3837115975.002025-03-255264Actual
2790516569.982024-05-2452613Actual
1982022063.002023-10-255265Actual
1920171325.142023-09-245268Actual
3657442491.272025-01-235268Actual
646013719.002022-09-245267Actual
1393512979.002023-04-245266Actual
357445115.752024-12-2352612Actual
2734767118.002024-05-245267Actual
69758072.002022-10-255264Actual
36051977.002022-07-255264Actual
2412239169.002024-02-225267Actual
2155048.632023-11-2552612Actual
375129497.002025-02-225266Actual
302765419.002024-08-245263Actual
77682984.472022-10-255268Actual
3161517756.002024-09-235265Actual
2424142586.722024-02-225268Actual
2696718267.002024-05-245264Actual
599133400.002022-09-245265Budget
2622051345.002024-04-235267Actual
123927700.002023-03-255263Budget
342725848.162024-11-245268Actual
318134444.002024-09-235266Actual
1474534435.002023-05-255265Actual
33322515.662024-10-2452611Actual
100066102.712022-12-235268Actual
216023090.912022-05-255268Actual
354248451.242024-12-235268Actual
71154600.002022-10-255265Budget
889348300.002022-11-255268Budget
851900.002022-04-245267Budget
67894467.002022-10-255263Actual
262519000.002022-06-255265Budget
119243900.002023-02-225266Budget
56642200.002022-09-245263Budget
1858018258.002023-09-245263Actual
18489144.382023-08-2552612Actual
218526255.002023-12-235265Actual
2766857777.372024-05-2452611Actual
503200.002022-04-245263Budget
486733700.002022-08-255265Budget
2956112838.002024-07-245266Actual
29516637.002022-06-255266Actual
108007392.002023-01-235266Actual
1351935633.002023-04-245263Actual
18337300.002022-05-255266Actual
107997000.002023-01-235266Budget
2486231495.002024-03-245265Actual
10382102.642022-04-245268Actual
2261633758.002024-01-235263Actual
1047311200.002023-01-235265Budget
228297595.002024-01-235265Actual
982042550.002022-12-235267Actual
3089963009.832024-08-245268Actual
585210700.002022-09-245264Budget
10392200.002022-04-245268Budget
1373534262.002023-04-245265Actual
101474256.002023-01-235263Actual
130521900.002023-03-255266Budget
40744000.002022-07-255266Budget
870443751.002022-11-255267Actual
299474772.122024-07-2452611Actual
3006719554.312024-07-2452612Actual
1364121886.002023-04-245264Actual
1704716107.002023-07-255267Actual
2705916493.002024-05-245265Actual
16454333.742023-06-2552612Actual
2323856135.462024-01-235268Actual
220494533.002023-12-235266Actual
244417237.062024-02-2252611Actual
42147553.002022-07-255267Actual
3107341097.272024-08-2452611Actual
292707902.002024-07-245264Actual
109383400.002023-01-235267Budget
18348800.002022-05-255266Budget
361649442.002025-01-235265Actual
69767700.002022-10-255264Budget
214589156.252023-11-2552611Actual
216416696.002023-12-235263Actual
3264613828.002024-10-245264Actual
231182635.002024-01-235267Actual
3887421507.542025-03-255268Actual
130511983.002023-03-255266Actual
347104850.472024-11-2452613Actual
340614529.002024-11-245266Actual
2684720965.002024-05-245263Actual
150329600.002022-05-255265Budget
646122000.002022-09-245267Budget
11805600.002022-05-255263Budget
131924891.002023-03-255267Actual
2820945338.002024-06-245265Actual
143275041.282023-04-2452611Actual
29527000.002022-06-255266Budget
1206319100.002023-02-225267Budget
21760830.002023-12-235264Actual
2226128663.742023-12-235268Actual
2746752897.522024-05-245268Actual
3866219581.002025-03-255266Actual
40733343.002022-07-255266Actual
1272026991.002023-03-255265Actual
1225124200.002023-02-225268Budget
197411730.002022-05-255267Actual

Generated 2025-05-24 14:19:34.002 UTC