[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 500  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1159227881.002023-04-245265Actual
123927700.002023-05-255263Budget
599029058.002022-11-245265Actual
486633698.002022-10-255265Actual
301854662.742024-09-2352613Actual
1908146137.002023-11-245267Actual
390757641.332025-05-2552611Actual
34184300.002022-09-245263Budget
281176725.002024-08-245264Actual
3222515809.562024-11-2352611Actual
3931314620.822025-05-2552613Actual
342725848.162025-01-245268Actual
2705916493.002024-07-245265Actual
823516100.002023-01-255265Budget
2965319018.002024-09-235267Actual
327393884.002024-12-245265Actual
3161517756.002024-11-235265Actual
2663715003.172024-06-2352612Actual
100075500.002023-02-225268Budget
370103717.112025-03-2552613Actual
1338022999.992023-05-255268Actual
15421742.262023-07-2552612Actual
108007392.002023-03-255266Actual
646013719.002022-11-245267Actual
100066102.712023-02-225268Actual
1769613183.002023-10-255264Actual
32024103740.892024-11-235268Actual
2383318133.002024-04-235265Actual
299474772.122024-09-2352611Actual
1613551429.312023-08-255268Actual
2977314707.422024-09-235268Actual
21760830.002024-02-225264Actual
1393512979.002023-06-245266Actual
18337300.002022-07-255266Actual
11796525.002022-07-255263Actual
246506695.002024-05-245263Actual
302765419.002024-10-245263Actual
3772321569.662025-04-245268Actual
79106500.002023-01-255263Budget
265442126.332024-06-2352611Actual
3264613828.002024-12-245264Actual
2412239169.002024-04-235267Actual
3243413634.842024-11-2352613Actual
809618200.002023-01-255264Budget
1532910284.992023-07-2552611Actual
103348100.002023-03-255264Budget
3415221099.002025-01-245267Actual
851900.002022-06-245267Budget
870548100.002023-01-255267Budget
130511983.002023-05-255266Actual
3386430615.002025-01-245265Actual
486733700.002022-10-255265Budget
2011010093.002023-12-255267Actual
11805600.002022-07-255263Budget
56631987.002022-11-245263Actual
823415352.002023-01-255265Actual
112656221.002023-04-245263Actual
3302928867.002024-12-245267Actual
136422000.002022-07-255264Budget
2104810225.002024-01-255266Actual
10382102.642022-06-245268Actual
109383400.002023-03-255267Budget
3006719554.312024-09-2352612Actual
352124361.002025-02-225266Actual
101474256.002023-03-255263Actual
335608001.402024-12-2452613Actual
18348800.002022-07-255266Budget
40733343.002022-09-245266Actual
2515248533.002024-05-245267Actual
2403120443.002024-04-235266Actual
3459212870.152025-01-2452612Actual
169551731.002023-09-245266Actual
247706765.002024-05-245264Actual
2861952323.272024-08-245268Actual
1112416600.002023-03-255268Budget
327910100.002022-08-255268Budget
2155048.632024-01-2552612Actual
289401721.002024-08-2452612Actual
309011223.002022-08-255267Actual
889348300.002023-01-255268Budget
336518040.002025-01-245263Actual
1503521850.002023-07-255267Actual
237407823.002024-04-235264Actual
2915017459.002024-09-235263Actual
200182945.002023-12-255266Actual
357445115.752025-02-2252612Actual
1047210648.002023-03-255265Actual
2725510233.002024-07-245266Actual
85667500.002023-01-255266Budget
7108300.002022-06-245266Budget
2063818378.002024-01-255263Actual
42147553.002022-09-245267Actual
1960913069.002023-12-255263Actual
3781683.002022-06-245265Actual
664935800.002022-11-245268Budget
3152243426.002024-11-235264Actual
2612616423.002024-06-235266Actual
1819755762.732023-10-255268Actual
234395068.942024-03-2452611Actual
1494323235.002023-07-255266Actual
889240270.012023-01-255268Actual
131936800.002023-05-255267Budget
1453430140.002023-07-255263Actual
3252613852.002024-12-245263Actual
1225021007.532023-04-245268Actual
375129497.002025-04-245266Actual
2226128663.742024-02-225268Actual
187007733.002023-11-245264Actual
1716728989.502023-09-245268Actual
318134444.002024-11-235266Actual
1675716058.002023-09-245265Actual
2362018467.002024-04-235263Actual
131924891.002023-05-255267Actual
1920171325.142023-11-245268Actual
503200.002022-06-245263Budget
382518151.002025-05-255263Actual
1858018258.002023-11-245263Actual
69758072.002022-12-255264Actual
3377110064.002025-01-245264Actual
103337076.002023-03-255264Actual
903217200.002023-02-225263Budget
1364121886.002023-06-245264Actual
37476200.002022-09-245265Budget
92184500.002023-02-225264Budget
1145116800.002023-04-245264Budget
1272026991.002023-05-255265Actual
3530420542.002025-02-225267Actual
56642200.002022-11-245263Budget
850782.002022-06-245267Actual
14444265.662023-06-2452612Actual
69767700.002022-12-255264Budget
187928434.002023-11-245265Actual
36062000.002022-09-245264Budget
2583133936.002024-06-235264Actual
85657493.002023-01-255266Actual
3131110473.382024-10-2452613Actual
75823095.002022-12-255267Actual
2905836519.482024-08-2452613Actual
384648990.002025-05-255265Actual
29527000.002022-08-255266Budget
267552480.252024-06-2352613Actual
2113757849.002024-01-255267Actual
10392200.002022-06-245268Budget
519832500.002022-10-255266Budget
1206319100.002023-04-245267Budget
292707902.002024-09-235264Actual
3586129491.282025-02-2252613Actual
359537707.002025-03-255263Actual
24873969.002022-08-255264Actual
36051977.002022-09-245264Actual
1272128300.002023-05-255265Budget
3792462517.882025-04-2452611Actual
29516637.002022-08-255266Actual
2023023784.862023-12-255268Actual
146539102.002023-07-255264Actual
123915483.002023-05-255263Actual
3077956266.002024-10-245267Actual
227362579.002024-03-245264Actual
224344697.662024-02-2252611Actual
2374505.002022-06-245264Actual
3636213438.002025-03-255266Actual
92174128.002023-02-225264Actual
982140400.002023-02-225267Budget
3887421507.542025-05-255268Actual
2734767118.002024-07-245267Actual
45398357.002022-10-255263Actual
533630000.002022-10-255267Budget
3837115975.002025-05-255264Actual
101483700.002023-03-255263Budget
197289270.002023-12-255264Actual
30919700.002022-08-255267Budget
7098772.002022-06-245266Actual
252728063.352024-05-245268Actual
125799294.002023-05-255264Actual
1666423074.002023-09-245264Actual
2261633758.002024-03-245263Actual
140296906.002023-06-245267Actual
40744000.002022-09-245266Budget
3760430461.002025-04-245267Actual
3645436018.002025-03-255267Actual
3607218727.002025-03-255264Actual
303968954.002024-10-245264Actual
259266009.002024-06-235265Actual
348016660.002025-02-225263Actual
107997000.002023-03-255266Budget
493059.002022-06-245263Actual
1159324000.002023-04-245265Budget
3190537554.002024-11-235267Actual
1415170713.002023-06-245268Actual
2075812938.002024-01-255264Actual
197513500.002022-07-255267Budget
205481185.892023-12-2552612Actual
136315733.002022-07-255264Actual
218526255.002024-02-225265Actual
79095613.002023-01-255263Actual
1704716107.002023-09-245267Actual
63226700.002022-11-245266Budget
24883400.002022-08-255264Budget
63216061.002022-11-245266Actual
71143854.002022-12-255265Actual
334423971.052024-12-2452612Actual
356256793.442025-02-2252611Actual
870443751.002023-01-255267Actual
216136900.002022-07-255268Budget
3048929356.002024-10-245265Actual
284997559.002024-08-245267Actual
96838050.002023-02-225266Actual
3866219581.002025-05-255266Actual
1798620967.002023-10-255266Actual
17368709.282023-09-2452611Actual
340614529.002025-01-245266Actual
262413562.002022-08-255265Actual
3314834501.722024-12-245268Actual
903110765.002023-02-225263Actual
3792200.002022-06-245265Budget
1951951.822023-11-2452612Actual
262519000.002022-08-255265Budget
664837676.032022-11-245268Actual
1748648.632023-09-2452612Actual
2790516569.982024-07-2452613Actual
1778817624.002023-10-255265Actual
1373534262.002023-06-245265Actual
2696718267.002024-07-245264Actual
157255504.002023-08-255265Actual
23014772.002022-08-255263Actual
244417237.062024-04-2352611Actual
77692800.002022-12-255268Budget
349219698.002025-02-225264Actual
323178184.952024-11-2352612Actual
1839719370.272023-10-2552611Actual
519737737.002022-10-255266Actual
440012848.292022-09-245268Actual
3119316519.152024-10-2452612Actual
2840711060.002024-08-245266Actual
1551223426.002023-08-255263Actual
25590101.822024-05-2452612Actual
361649442.002025-03-255265Actual
42158700.002022-09-245267Budget
3657442491.272025-03-255268Actual
2799730802.002024-08-245263Actual
2570925579.002024-06-235263Actual
3816119584.072025-04-2452613Actual
354248451.242025-02-225268Actual
2506012537.002024-05-245266Actual
1563210480.002023-08-255264Actual
1145217682.002023-04-245264Actual
93563204.002023-02-225265Actual
1757610558.002023-10-255263Actual
3501423999.002025-02-225265Actual
1515560537.062023-07-255268Actual
809511389.002023-01-255264Actual
93573800.002023-02-225265Budget
119234516.002023-04-245266Actual
3107341097.272024-10-2452611Actual
2778820756.472024-07-2452612Actual
314027829.002024-11-235263Actual
165444150.002023-09-245263Actual
2622051345.002024-06-235267Actual
1225124200.002023-04-245268Budget
18489144.382023-10-2552612Actual
163368425.382023-08-2552611Actual
552248768.662022-10-255268Actual
367754834.892025-03-2552611Actual
1807776364.002023-10-255267Actual
2214125312.002024-02-225267Actual
109393428.002023-03-255267Actual
2820945338.002024-08-245265Actual
2323856135.462024-03-245268Actual
646122000.002022-11-245267Budget
231182635.002024-03-245267Actual
230264154.002024-03-245266Actual
34173883.002022-09-245263Actual
440120600.002022-09-245268Budget
327811236.142022-08-255268Actual
2424142586.722024-04-235268Actual
1592316784.002023-08-255266Actual
968412900.002023-02-225266Budget
3089963009.832024-10-245268Actual
2252553.952024-02-2252612Actual
380432478.462025-04-2452612Actual
344725984.912025-01-2452611Actual
1206218203.002023-04-245267Actual
2684720965.002024-07-245263Actual
112665400.002023-04-245263Budget
119243900.002023-04-245266Budget
585210700.002022-11-245264Budget
150329600.002022-07-255265Budget
1351935633.002023-06-245263Actual
2085120949.002024-01-255265Actual
150225756.002022-07-255265Actual
368936198.752025-03-2552612Actual
599133400.002022-11-245265Budget
23530297.572024-03-2452612Actual
254736693.442024-05-2452611Actual
143275041.282023-06-2452611Actual
1982022063.002023-12-255265Actual
77682984.472022-12-255268Actual
33322515.662024-12-2452611Actual
1258013000.002023-05-255264Budget
2455977.362024-04-2352612Actual
1338127600.002023-05-255268Budget
2936313364.002024-09-235265Actual
2383900.002022-06-245264Budget
216416696.002024-02-225263Actual
744311817.002022-12-255266Actual
194029022.202023-11-2452611Actual
391953480.612025-05-2552612Actual
3875419715.002025-05-255267Actual
2746752897.522024-07-245268Actual
1112516636.242023-03-255268Actual
3722126915.002025-04-245264Actual
472519217.002022-10-255264Actual
2766857777.372024-07-2452611Actual
552368300.002022-10-255268Budget
2882012990.362024-08-2452611Actual
1047311200.002023-03-255265Budget
347104850.472025-01-2452613Actual
472621100.002022-10-255264Budget
2956112838.002024-09-235266Actual
216023090.912022-07-255268Actual
204301310.362023-12-2552611Actual
2125751468.712024-01-255268Actual
71154600.002022-12-255265Budget
45407500.002022-10-255263Budget
58519293.002022-11-245264Actual
228297595.002024-03-245265Actual
371015098.002025-04-245263Actual
329379483.002024-12-245266Actual
23025000.002022-08-255263Budget
67894467.002022-12-255263Actual
130521900.002023-05-255266Budget
1601510001.002023-08-255267Actual
67904000.002022-12-255263Budget

Generated 2025-07-24 16:40:58.206 UTC