[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 144   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85667500.002022-12-095266Budget
1159227881.002023-03-085265Actual
36051977.002022-08-085264Actual
107997000.002023-02-065266Budget
93573800.002023-01-065265Budget
327910100.002022-07-095268Budget
349219698.002025-01-065264Actual
3772321569.662025-03-085268Actual
1798620967.002023-09-085266Actual
519832500.002022-09-085266Budget
16454333.742023-07-0952612Actual
352124361.002025-01-065266Actual
1047210648.002023-02-065265Actual
1819755762.732023-09-085268Actual
1951951.822023-10-0852612Actual
3530420542.002025-01-065267Actual
2936313364.002024-08-075265Actual
150225756.002022-06-085265Actual
108007392.002023-02-065266Actual
1716728989.502023-08-085268Actual
503200.002022-05-085263Budget
136422000.002022-06-085264Budget
3190537554.002024-10-075267Actual
10392200.002022-05-085268Budget
2734767118.002024-06-075267Actual
3415221099.002024-12-085267Actual
125799294.002023-04-085264Actual
3089963009.832024-09-075268Actual
380432478.462025-03-0852612Actual
197411730.002022-06-085267Actual
2063818378.002023-12-095263Actual
2261633758.002024-02-065263Actual
254736693.442024-04-0752611Actual
262413562.002022-07-095265Actual
2125751468.712023-12-095268Actual
1373534262.002023-05-085265Actual
2252553.952024-01-0652612Actual
599029058.002022-10-085265Actual
3760430461.002025-03-085267Actual
384648990.002025-04-085265Actual
119234516.002023-03-085266Actual
1474534435.002023-06-085265Actual
3459212870.152024-12-0852612Actual
200182945.002023-11-085266Actual
2861952323.272024-07-085268Actual
519737737.002022-09-085266Actual
58519293.002022-10-085264Actual
3006719554.312024-08-0752612Actual
336518040.002024-12-085263Actual
361649442.002025-02-065265Actual
903110765.002023-01-065263Actual
2705916493.002024-06-075265Actual
823415352.002022-12-095265Actual
34173883.002022-08-085263Actual
2840711060.002024-07-085266Actual
2570925579.002024-05-075263Actual
2113757849.002023-12-095267Actual
3131110473.382024-09-0752613Actual
1757610558.002023-09-085263Actual
3636213438.002025-02-065266Actual
169551731.002023-08-085266Actual
3377110064.002024-12-085264Actual
24873969.002022-07-095264Actual
3243413634.842024-10-0752613Actual
131924891.002023-04-085267Actual
281176725.002024-07-085264Actual
2882012990.362024-07-0852611Actual
3048929356.002024-09-075265Actual
3931314620.822025-04-0852613Actual
327393884.002024-11-075265Actual
440012848.292022-08-085268Actual
216136900.002022-06-085268Budget
2155048.632023-12-0952612Actual
1675716058.002023-08-085265Actual
67894467.002022-11-085263Actual
56631987.002022-10-085263Actual
246506695.002024-04-075263Actual
493059.002022-05-085263Actual
344725984.912024-12-0852611Actual
3837115975.002025-04-085264Actual
18337300.002022-06-085266Actual
2412239169.002024-03-075267Actual
1601510001.002023-07-095267Actual
1206218203.002023-03-085267Actual
267552480.252024-05-0752613Actual
301854662.742024-08-0752613Actual
17368709.282023-08-0852611Actual
552368300.002022-09-085268Budget
1551223426.002023-07-095263Actual
2820945338.002024-07-085265Actual
2612616423.002024-05-075266Actual
1839719370.272023-09-0852611Actual
533630000.002022-09-085267Budget
224344697.662024-01-0652611Actual
262519000.002022-07-095265Budget
3077956266.002024-09-075267Actual
79106500.002022-12-095263Budget
870548100.002022-12-095267Budget
2383318133.002024-03-075265Actual
3722126915.002025-03-085264Actual
7108300.002022-05-085266Budget
1613551429.312023-07-095268Actual
92184500.002023-01-065264Budget
30919700.002022-07-095267Budget
2725510233.002024-06-075266Actual
7098772.002022-05-085266Actual
140296906.002023-05-085267Actual
197289270.002023-11-085264Actual
85657493.002022-12-095266Actual
2506012537.002024-04-075266Actual
1769613183.002023-09-085264Actual
2905836519.482024-07-0852613Actual
3119316519.152024-09-0752612Actual
292707902.002024-08-075264Actual
1338127600.002023-04-085268Budget
1225124200.002023-03-085268Budget
93563204.002023-01-065265Actual
228297595.002024-02-065265Actual
3645436018.002025-02-065267Actual
327811236.142022-07-095268Actual
1748648.632023-08-0852612Actual
11796525.002022-06-085263Actual
2214125312.002024-01-065267Actual
1778817624.002023-09-085265Actual
289401721.002024-07-0852612Actual
3816119584.072025-03-0852613Actual
359537707.002025-02-065263Actual
2085120949.002023-12-095265Actual
18348800.002022-06-085266Budget
968412900.002023-01-065266Budget
1503521850.002023-06-085267Actual
2684720965.002024-06-075263Actual
851900.002022-05-085267Budget
103337076.002023-02-065264Actual
1960913069.002023-11-085263Actual
18489144.382023-09-0852612Actual
227362579.002024-02-065264Actual
744410600.002022-11-085266Budget
29516637.002022-07-095266Actual
34184300.002022-08-085263Budget
357445115.752025-01-0652612Actual
1453430140.002023-06-085263Actual
130511983.002023-04-085266Actual
123927700.002023-04-085263Budget
119243900.002023-03-085266Budget
1338022999.992023-04-085268Actual
2486231495.002024-04-075265Actual
143275041.282023-05-0852611Actual
334423971.052024-11-0752612Actual
150329600.002022-06-085265Budget
2226128663.742024-01-065268Actual
982140400.002023-01-065267Budget
23014772.002022-07-095263Actual
3252613852.002024-11-075263Actual
131936800.002023-04-085267Budget
100075500.002023-01-065268Budget
130521900.002023-04-085266Budget
552248768.662022-09-085268Actual
165444150.002023-08-085263Actual
123915483.002023-04-085263Actual
40733343.002022-08-085266Actual
348016660.002025-01-065263Actual
77682984.472022-11-085268Actual
1145116800.002023-03-085264Budget
2766857777.372024-06-0752611Actual
2799730802.002024-07-085263Actual
3586129491.282025-01-0652613Actual
889348300.002022-12-095268Budget
2583133936.002024-05-075264Actual
103348100.002023-02-065264Budget
101483700.002023-02-065263Budget
809618200.002022-12-095264Budget
3657442491.272025-02-065268Actual
368936198.752025-02-0652612Actual
340614529.002024-12-085266Actual
370103717.112025-02-0652613Actual
2323856135.462024-02-065268Actual
2977314707.422024-08-075268Actual
2790516569.982024-06-0752613Actual
2965319018.002024-08-075267Actual
440120600.002022-08-085268Budget
163368425.382023-07-0952611Actual
197513500.002022-06-085267Budget
214589156.252023-12-0952611Actual
3068716712.002024-09-075266Actual
40744000.002022-08-085266Budget
903217200.002023-01-065263Budget
664837676.032022-10-085268Actual
2746752897.522024-06-075268Actual
1592316784.002023-07-095266Actual
42147553.002022-08-085267Actual
45407500.002022-09-085263Budget
533725026.002022-09-085267Actual
1047311200.002023-02-065265Budget
37476200.002022-08-085265Budget
23025000.002022-07-095263Budget
187007733.002023-10-085264Actual
3781683.002022-05-085265Actual
42158700.002022-08-085267Budget
14444265.662023-05-0852612Actual
1159324000.002023-03-085265Budget
309011223.002022-07-095267Actual
234395068.942024-02-0652611Actual
37465610.002022-08-085265Actual

Generated 2025-06-07 19:32:17.204 UTC