[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 13   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1159324000.002023-08-065265Budget
1373534262.002023-10-065265Actual
1453430140.002023-11-065263Actual
1807776364.002024-02-065267Actual
2113757849.002024-05-085267Actual
1748648.632024-01-0652612Actual
1951951.822024-03-0752612Actual
234395068.942024-07-0652611Actual
125799294.002023-09-065264Actual
3161517756.002025-03-075265Actual
3866219581.002025-09-065266Actual
17368709.282024-01-0652611Actual
3887421507.542025-09-065268Actual
1551223426.002023-12-075263Actual
40733343.002023-01-065266Actual
2424142586.722024-08-055268Actual
259266009.002024-10-055265Actual
2905836519.482024-12-0652613Actual
3781683.002022-10-065265Actual
23530297.572024-07-0652612Actual
244417237.062024-08-0552611Actual
368936198.752025-07-0752612Actual
3243413634.842025-03-0752613Actual
93573800.002023-06-065265Budget
1338127600.002023-09-065268Budget
889240270.012023-05-095268Actual
1206218203.002023-08-065267Actual
391953480.612025-09-0652612Actual
197411730.002022-11-065267Actual
3415221099.002025-05-085267Actual
3645436018.002025-07-075267Actual
246506695.002024-09-055263Actual
101483700.002023-07-075263Budget
2155048.632024-05-0852612Actual
356256793.442025-06-0652611Actual
2734767118.002024-11-055267Actual
493059.002022-10-065263Actual
2965319018.002025-01-055267Actual
823516100.002023-05-095265Budget
2725510233.002024-11-055266Actual
903110765.002023-06-065263Actual
664935800.002023-03-085268Budget
744410600.002023-04-085266Budget
2861952323.272024-12-065268Actual
7108300.002022-10-065266Budget
23025000.002022-12-075263Budget
390757641.332025-09-0652611Actual
3152243426.002025-03-075264Actual
11796525.002022-11-065263Actual
136422000.002022-11-065264Budget
262413562.002022-12-075265Actual
1666423074.002024-01-065264Actual
1716728989.502024-01-065268Actual
130511983.002023-09-065266Actual
32024103740.892025-03-075268Actual
809511389.002023-05-095264Actual
1532910284.992023-11-0652611Actual
3377110064.002025-05-085264Actual
384648990.002025-09-065265Actual
262519000.002022-12-075265Budget
103348100.002023-07-075264Budget
265442126.332024-10-0552611Actual
968412900.002023-06-065266Budget
1206319100.002023-08-065267Budget
2684720965.002024-11-055263Actual
85657493.002023-05-095266Actual
119234516.002023-08-065266Actual
3837115975.002025-09-065264Actual
2936313364.002025-01-055265Actual
1112516636.242023-07-075268Actual
1908146137.002024-03-075267Actual
2506012537.002024-09-055266Actual
30919700.002022-12-075267Budget
375129497.002025-08-065266Actual
3006719554.312025-01-0552612Actual
1047210648.002023-07-075265Actual
533725026.002023-02-065267Actual
3875419715.002025-09-065267Actual
599133400.002023-03-085265Budget
56642200.002023-03-085263Budget
18348800.002022-11-065266Budget
3760430461.002025-08-065267Actual
92174128.002023-06-065264Actual
2383900.002022-10-065264Budget
2261633758.002024-07-065263Actual
2790516569.982024-11-0552613Actual
34184300.002023-01-065263Budget
228297595.002024-07-065265Actual
1704716107.002024-01-065267Actual
143275041.282023-10-0652611Actual
3068716712.002025-02-055266Actual
45407500.002023-02-065263Budget
870548100.002023-05-095267Budget
131936800.002023-09-065267Budget
75823095.002023-04-085267Actual
3107341097.272025-02-0552611Actual
2085120949.002024-05-085265Actual
37465610.002023-01-065265Actual
205481185.892024-04-0752612Actual
140296906.002023-10-065267Actual
1819755762.732024-02-065268Actual
302765419.002025-02-055263Actual
63216061.002023-03-085266Actual
281176725.002024-12-065264Actual
112656221.002023-08-065263Actual
440120600.002023-01-065268Budget
108007392.002023-07-075266Actual
1351935633.002023-10-065263Actual
252728063.352024-09-055268Actual
342725848.162025-05-085268Actual
1047311200.002023-07-075265Budget
585210700.002023-03-085264Budget
101474256.002023-07-075263Actual
227362579.002024-07-065264Actual
7098772.002022-10-065266Actual
2104810225.002024-05-085266Actual
533630000.002023-02-065267Budget
3530420542.002025-06-065267Actual
3772321569.662025-08-065268Actual
130521900.002023-09-065266Budget
123915483.002023-09-065263Actual
284997559.002024-12-065267Actual
3190537554.002025-03-075267Actual
2075812938.002024-05-085264Actual
1839719370.272024-02-0652611Actual
1415170713.002023-10-065268Actual
472519217.002023-02-065264Actual
79106500.002023-05-095263Budget
15421742.262023-11-0652612Actual
247706765.002024-09-055264Actual
359537707.002025-07-075263Actual
10382102.642022-10-065268Actual
552248768.662023-02-065268Actual
230264154.002024-07-065266Actual
1258013000.002023-09-065264Budget
163368425.382023-12-0752611Actual
344725984.912025-05-0852611Actual
289401721.002024-12-0652612Actual
63226700.002023-03-085266Budget
599029058.002023-03-085265Actual
318134444.002025-03-075266Actual
67894467.002023-04-085263Actual
340614529.002025-05-085266Actual
189905414.002024-03-075266Actual
216136900.002022-11-065268Budget
24873969.002022-12-075264Actual
169551731.002024-01-065266Actual
165444150.002024-01-065263Actual
2362018467.002024-08-055263Actual
334423971.052025-04-0752612Actual
187928434.002024-03-075265Actual
42158700.002023-01-065267Budget
2323856135.462024-07-065268Actual
1858018258.002024-03-075263Actual
3792200.002022-10-065265Budget
2766857777.372024-11-0552611Actual
3816119584.072025-08-0652613Actual
2634227939.482024-10-055268Actual
3722126915.002025-08-065264Actual
77682984.472023-04-085268Actual
982042550.002023-06-065267Actual
1393512979.002023-10-065266Actual
823415352.002023-05-095265Actual
1494323235.002023-11-065266Actual
472621100.002023-02-065264Budget
18489144.382024-02-0652612Actual
2455977.362024-08-0552612Actual
37476200.002023-01-065265Budget
119243900.002023-08-065266Budget
352124361.002025-06-065266Actual
335608001.402025-04-0752613Actual
380432478.462025-08-0652612Actual
809618200.002023-05-095264Budget
2778820756.472024-11-0552612Actual
3731424972.002025-08-065265Actual
1515560537.062023-11-065268Actual
889348300.002023-05-095268Budget
45398357.002023-02-065263Actual
3586129491.282025-06-0652613Actual
1474534435.002023-11-065265Actual
2063818378.002024-05-085263Actual
3131110473.382025-02-0552613Actual
1675716058.002024-01-065265Actual
1960913069.002024-04-075263Actual
2746752897.522024-11-055268Actual
93563204.002023-06-065265Actual
216416696.002024-06-055263Actual
646013719.002023-03-085267Actual
2705916493.002024-11-055265Actual
18337300.002022-11-065266Actual
100075500.002023-06-065268Budget
194029022.202024-03-0752611Actual
744311817.002023-04-085266Actual
1563210480.002023-12-075264Actual
2799730802.002024-12-065263Actual
1112416600.002023-07-075268Budget
303968954.002025-02-055264Actual
2915017459.002025-01-055263Actual
2226128663.742024-06-055268Actual
3222515809.562025-03-0752611Actual
323178184.952025-03-0752612Actual
1225021007.532023-08-065268Actual
197513500.002022-11-065267Budget
200182945.002024-04-075266Actual
103337076.002023-07-075264Actual
2374505.002022-10-065264Actual
314027829.002025-03-075263Actual
237407823.002024-08-055264Actual
3314834501.722025-04-075268Actual
36062000.002023-01-065264Budget
69767700.002023-04-085264Budget
21760830.002024-06-055264Actual
3252613852.002025-04-075263Actual
357445115.752025-06-0652612Actual
24883400.002022-12-075264Budget
349219698.002025-06-065264Actual
309011223.002022-12-075267Actual
214589156.252024-05-0852611Actual
58519293.002023-03-085264Actual
136315733.002022-11-065264Actual
2125751468.712024-05-085268Actual
220494533.002024-06-055266Actual
3501423999.002025-06-065265Actual
40744000.002023-01-065266Budget
1503521850.002023-11-065267Actual
1769613183.002024-02-065264Actual
2383318133.002024-08-055265Actual
851900.002022-10-065267Budget
10392200.002022-10-065268Budget
112665400.002023-08-065263Budget
1272026991.002023-09-065265Actual
2486231495.002024-09-055265Actual
100066102.712023-06-065268Actual
2696718267.002024-11-055264Actual
3459212870.152025-05-0852612Actual
2622051345.002024-10-055267Actual
2820945338.002024-12-065265Actual
327910100.002022-12-075268Budget
71143854.002023-04-085265Actual
69758072.002023-04-085264Actual
1145217682.002023-08-065264Actual
131924891.002023-09-065267Actual
109383400.002023-07-075267Budget
2570925579.002024-10-055263Actual
71154600.002023-04-085265Budget
486633698.002023-02-065265Actual
3077956266.002025-02-055267Actual
107997000.002023-07-075266Budget
486733700.002023-02-065265Budget
85667500.002023-05-095266Budget
382518151.002025-09-065263Actual
2840711060.002024-12-065266Actual
299474772.122025-01-0552611Actual
982140400.002023-06-065267Budget
109393428.002023-07-075267Actual
370103717.112025-07-0752613Actual
2956112838.002025-01-055266Actual
92184500.002023-06-065264Budget
503200.002022-10-065263Budget
25590101.822024-09-0552612Actual
1757610558.002024-02-065263Actual
3792462517.882025-08-0652611Actual
254736693.442024-09-0552611Actual
23014772.002022-12-075263Actual
329379483.002025-04-075266Actual
2403120443.002024-08-055266Actual
2412239169.002024-08-055267Actual
519832500.002023-02-065266Budget
187007733.002024-03-075264Actual
75833100.002023-04-085267Budget
3657442491.272025-07-075268Actual
1338022999.992023-09-065268Actual
354248451.242025-06-065268Actual
1920171325.142024-03-075268Actual
870443751.002023-05-095267Actual
1982022063.002024-04-075265Actual
150329600.002022-11-065265Budget
552368300.002023-02-065268Budget
2612616423.002024-10-055266Actual
1592316784.002023-12-075266Actual
646122000.002023-03-085267Budget
348016660.002025-06-065263Actual
96838050.002023-06-065266Actual
1159227881.002023-08-065265Actual
1364121886.002023-10-065264Actual
2023023784.862024-04-075268Actual
850782.002022-10-065267Actual
2663715003.172024-10-0552612Actual
2515248533.002024-09-055267Actual
79095613.002023-05-095263Actual
216023090.912022-11-065268Actual
2977314707.422025-01-055268Actual
3607218727.002025-07-075264Actual
1601510001.002023-12-075267Actual
664837676.032023-03-085268Actual
1225124200.002023-08-065268Budget
361649442.002025-07-075265Actual
204301310.362024-04-0752611Actual
292707902.002025-01-055264Actual
77692800.002023-04-085268Budget
2882012990.362024-12-0652611Actual
1145116800.002023-08-065264Budget
336518040.002025-05-085263Actual
1272128300.002023-09-065265Budget
1613551429.312023-12-075268Actual
34173883.002023-01-065263Actual
67904000.002023-04-085263Budget
903217200.002023-06-065263Budget
3119316519.152025-02-0552612Actual
371015098.002025-08-065263Actual
123927700.002023-09-065263Budget
42147553.002023-01-065267Actual
3636213438.002025-07-075266Actual
33322515.662025-04-0752611Actual
519737737.002023-02-065266Actual
440012848.292023-01-065268Actual
2011010093.002024-04-075267Actual
267552480.252024-10-0552613Actual
36051977.002023-01-065264Actual
146539102.002023-11-065264Actual
327393884.002025-04-075265Actual
157255504.002023-12-075265Actual
29527000.002022-12-075266Budget
347104850.472025-05-0852613Actual
197289270.002024-04-075264Actual
224344697.662024-06-0552611Actual
3302928867.002025-04-075267Actual
231182635.002024-07-065267Actual
1798620967.002024-02-065266Actual
1778817624.002024-02-065265Actual
3264613828.002025-04-075264Actual
367754834.892025-07-0752611Actual
3048929356.002025-02-055265Actual
11805600.002022-11-065263Budget
3931314620.822025-09-0652613Actual

Generated 2025-11-05 04:59:41.623 UTC