[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 2   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390757641.332025-10-1452611Actual
1494323235.002023-12-145266Actual
150225756.002022-12-145265Actual
267552480.252024-11-1252613Actual
1716728989.502024-02-135268Actual
107997000.002023-08-145266Budget
301854662.742025-02-1252613Actual
2663715003.172024-11-1252612Actual
1807776364.002024-03-155267Actual
146539102.002023-12-145264Actual
3459212870.152025-06-1552612Actual
24883400.002023-01-145264Budget
1453430140.002023-12-145263Actual
3657442491.272025-08-145268Actual
1159324000.002023-09-135265Budget
130521900.002023-10-145266Budget
356256793.442025-07-1452611Actual
354248451.242025-07-145268Actual
79095613.002023-06-165263Actual
318134444.002025-04-145266Actual
309011223.002023-01-145267Actual
344725984.912025-06-1552611Actual
1364121886.002023-11-135264Actual
92174128.002023-07-145264Actual
3152243426.002025-04-145264Actual
968412900.002023-07-145266Budget
823415352.002023-06-165265Actual
646013719.002023-04-155267Actual
1704716107.002024-02-135267Actual
21760830.002024-07-135264Actual
205481185.892024-05-1552612Actual
3586129491.282025-07-1452613Actual
85657493.002023-06-165266Actual
2766857777.372024-12-1352611Actual
1839719370.272024-03-1552611Actual
200182945.002024-05-155266Actual
204301310.362024-05-1552611Actual
3875419715.002025-10-145267Actual
3222515809.562025-04-1452611Actual
224344697.662024-07-1352611Actual
1601510001.002024-01-145267Actual
2790516569.982024-12-1352613Actual
440012848.292023-02-135268Actual
2915017459.002025-02-125263Actual
2622051345.002024-11-125267Actual
1769613183.002024-03-155264Actual
3760430461.002025-09-135267Actual
265442126.332024-11-1252611Actual
289401721.002025-01-1352612Actual
823516100.002023-06-165265Budget
1982022063.002024-05-155265Actual
125799294.002023-10-145264Actual
486733700.002023-03-165265Budget
2455977.362024-09-1252612Actual
23014772.002023-01-145263Actual
2956112838.002025-02-125266Actual
599133400.002023-04-155265Budget
371015098.002025-09-135263Actual
1272128300.002023-10-145265Budget
1613551429.312024-01-145268Actual
56631987.002023-04-155263Actual
32024103740.892025-04-145268Actual
2725510233.002024-12-135266Actual
1778817624.002024-03-155265Actual
391953480.612025-10-1452612Actual
1666423074.002024-02-135264Actual
2383900.002022-11-135264Budget
67894467.002023-05-165263Actual
903110765.002023-07-145263Actual
519832500.002023-03-165266Budget
75823095.002023-05-165267Actual
45398357.002023-03-165263Actual
903217200.002023-07-145263Budget
1112516636.242023-08-145268Actual
329379483.002025-05-155266Actual
3068716712.002025-03-155266Actual
552368300.002023-03-165268Budget
7108300.002022-11-135266Budget
165444150.002024-02-135263Actual
1047210648.002023-08-145265Actual
3006719554.312025-02-1252612Actual
3792462517.882025-09-1352611Actual
1675716058.002024-02-135265Actual
2734767118.002024-12-135267Actual
2125751468.712024-06-155268Actual
2583133936.002024-11-125264Actual
486633698.002023-03-165265Actual
101474256.002023-08-145263Actual
216023090.912022-12-145268Actual
2323856135.462024-08-135268Actual
2063818378.002024-06-155263Actual
3722126915.002025-09-135264Actual
3816119584.072025-09-1352613Actual
3077956266.002025-03-155267Actual
314027829.002025-04-145263Actual
493059.002022-11-135263Actual
71143854.002023-05-165265Actual
1798620967.002024-03-155266Actual
870443751.002023-06-165267Actual
2684720965.002024-12-135263Actual
108007392.002023-08-145266Actual
809618200.002023-06-165264Budget
244417237.062024-09-1252611Actual
3607218727.002025-08-145264Actual
1145217682.002023-09-135264Actual
2936313364.002025-02-125265Actual
42158700.002023-02-135267Budget
1373534262.002023-11-135265Actual
34184300.002023-02-135263Budget
2705916493.002024-12-135265Actual
3530420542.002025-07-145267Actual
3243413634.842025-04-1452613Actual
11805600.002022-12-145263Budget
889240270.012023-06-165268Actual
112656221.002023-09-135263Actual
384648990.002025-10-145265Actual
1908146137.002024-04-145267Actual
103337076.002023-08-145264Actual
58519293.002023-04-155264Actual
3645436018.002025-08-145267Actual
254736693.442024-10-1352611Actual
1920171325.142024-04-145268Actual
3887421507.542025-10-145268Actual
187007733.002024-04-145264Actual
10382102.642022-11-135268Actual
252728063.352024-10-135268Actual
45407500.002023-03-165263Budget
136422000.002022-12-145264Budget
3314834501.722025-05-155268Actual
34173883.002023-02-135263Actual
2840711060.002025-01-135266Actual
2155048.632024-06-1552612Actual
1551223426.002024-01-145263Actual
187928434.002024-04-145265Actual
69758072.002023-05-165264Actual
1819755762.732024-03-155268Actual
1047311200.002023-08-145265Budget
230264154.002024-08-135266Actual
744410600.002023-05-165266Budget
851900.002022-11-135267Budget
302765419.002025-03-155263Actual
472519217.002023-03-165264Actual
1225124200.002023-09-135268Budget
2965319018.002025-02-125267Actual
348016660.002025-07-145263Actual
349219698.002025-07-145264Actual
327910100.002023-01-145268Budget
18337300.002022-12-145266Actual
367754834.892025-08-1452611Actual
1748648.632024-02-1352612Actual
29527000.002023-01-145266Budget
15421742.262023-12-1452612Actual
10392200.002022-11-135268Budget
29516637.002023-01-145266Actual
3837115975.002025-10-145264Actual
77682984.472023-05-165268Actual
227362579.002024-08-135264Actual
382518151.002025-10-145263Actual
533725026.002023-03-165267Actual
163368425.382024-01-1452611Actual
303968954.002025-03-155264Actual
2113757849.002024-06-155267Actual
599029058.002023-04-155265Actual
262519000.002023-01-145265Budget
262413562.002023-01-145265Actual
1858018258.002024-04-145263Actual
2778820756.472024-12-1352612Actual
214589156.252024-06-1552611Actual
220494533.002024-07-135266Actual
2977314707.422025-02-125268Actual
100066102.712023-07-145268Actual
664837676.032023-04-155268Actual
17368709.282024-02-1352611Actual
1338127600.002023-10-145268Budget
23530297.572024-08-1352612Actual
440120600.002023-02-135268Budget
3161517756.002025-04-145265Actual
30919700.002023-01-145267Budget
18489144.382024-03-1552612Actual
71154600.002023-05-165265Budget
14444265.662023-11-1352612Actual
2104810225.002024-06-155266Actual
585210700.002023-04-155264Budget
809511389.002023-06-165264Actual
1757610558.002024-03-155263Actual
25590101.822024-10-1352612Actual
100075500.002023-07-145268Budget
234395068.942024-08-1352611Actual
1592316784.002024-01-145266Actual
3252613852.002025-05-155263Actual
1159227881.002023-09-135265Actual
1415170713.002023-11-135268Actual
2506012537.002024-10-135266Actual
2905836519.482025-01-1352613Actual
2486231495.002024-10-135265Actual
327811236.142023-01-145268Actual
130511983.002023-10-145266Actual
380432478.462025-09-1352612Actual
2820945338.002025-01-135265Actual
2214125312.002024-07-135267Actual
2412239169.002024-09-125267Actual
982140400.002023-07-145267Budget
323178184.952025-04-1452612Actual
237407823.002024-09-125264Actual
101483700.002023-08-145263Budget
37476200.002023-02-135265Budget
11796525.002022-12-145263Actual
1515560537.062023-12-145268Actual
1258013000.002023-10-145264Budget
1532910284.992023-12-1452611Actual
646122000.002023-04-155267Budget
77692800.002023-05-165268Budget
352124361.002025-07-145266Actual
3931314620.822025-10-1452613Actual
40733343.002023-02-135266Actual
2612616423.002024-11-125266Actual
2023023784.862024-05-155268Actual
3781683.002022-11-135265Actual
357445115.752025-07-1452612Actual
16454333.742024-01-1452612Actual
2252553.952024-07-1352612Actual
2226128663.742024-07-135268Actual
79106500.002023-06-165263Budget
123927700.002023-10-145263Budget
93573800.002023-07-145265Budget
335608001.402025-05-1552613Actual
2383318133.002024-09-125265Actual
519737737.002023-03-165266Actual
370103717.112025-08-1452613Actual
368936198.752025-08-1452612Actual
292707902.002025-02-125264Actual
2515248533.002024-10-135267Actual
136315733.002022-12-145264Actual
92184500.002023-07-145264Budget
96838050.002023-07-145266Actual
2696718267.002024-12-135264Actual
247706765.002024-10-135264Actual
109383400.002023-08-145267Budget
3190537554.002025-04-145267Actual
281176725.002025-01-135264Actual
69767700.002023-05-165264Budget
284997559.002025-01-135267Actual
259266009.002024-11-125265Actual
889348300.002023-06-165268Budget
169551731.002024-02-135266Actual
63226700.002023-04-155266Budget
2570925579.002024-11-125263Actual
361649442.002025-08-145265Actual
2011010093.002024-05-155267Actual
131936800.002023-10-145267Budget
150329600.002022-12-145265Budget
2362018467.002024-09-125263Actual
218526255.002024-07-135265Actual
342725848.162025-06-155268Actual
334423971.052025-05-1552612Actual
1338022999.992023-10-145268Actual
228297595.002024-08-135265Actual
3386430615.002025-06-155265Actual
119243900.002023-09-135266Budget
3089963009.832025-03-155268Actual
119234516.002023-09-135266Actual
1351935633.002023-11-135263Actual
2746752897.522024-12-135268Actual
744311817.002023-05-165266Actual
2085120949.002024-06-155265Actual
231182635.002024-08-135267Actual
1951951.822024-04-1452612Actual
336518040.002025-06-155263Actual
36062000.002023-02-135264Budget
2882012990.362025-01-1352611Actual
1272026991.002023-10-145265Actual
3377110064.002025-06-155264Actual
347104850.472025-06-1552613Actual
299474772.122025-02-1252611Actual
2374505.002022-11-135264Actual
2424142586.722024-09-125268Actual
1393512979.002023-11-135266Actual
93563204.002023-07-145265Actual
359537707.002025-08-145263Actual
189905414.002024-04-145266Actual
197411730.002022-12-145267Actual
123915483.002023-10-145263Actual
340614529.002025-06-155266Actual
870548100.002023-06-165267Budget
503200.002022-11-135263Budget
3792200.002022-11-135265Budget
40744000.002023-02-135266Budget
533630000.002023-03-165267Budget
36051977.002023-02-135264Actual
3415221099.002025-06-155267Actual
56642200.002023-04-155263Budget
3119316519.152025-03-1552612Actual
1145116800.002023-09-135264Budget
63216061.002023-04-155266Actual
472621100.002023-03-165264Budget
18348800.002022-12-145266Budget
112665400.002023-09-135263Budget
131924891.002023-10-145267Actual
157255504.002024-01-145265Actual
664935800.002023-04-155268Budget
1206319100.002023-09-135267Budget
2634227939.482024-11-125268Actual
3107341097.272025-03-1552611Actual
375129497.002025-09-135266Actual
2861952323.272025-01-135268Actual
3048929356.002025-03-155265Actual
1225021007.532023-09-135268Actual
37465610.002023-02-135265Actual
197513500.002022-12-145267Budget
3866219581.002025-10-145266Actual
23025000.002023-01-145263Budget
1112416600.002023-08-145268Budget
1563210480.002024-01-145264Actual
850782.002022-11-135267Actual
103348100.002023-08-145264Budget
2075812938.002024-06-155264Actual
75833100.002023-05-165267Budget
33322515.662025-05-1552611Actual
3264613828.002025-05-155264Actual
2799730802.002025-01-135263Actual
1503521850.002023-12-145267Actual
3302928867.002025-05-155267Actual
3636213438.002025-08-145266Actual
3501423999.002025-07-145265Actual
216416696.002024-07-135263Actual
194029022.202024-04-1452611Actual
42147553.002023-02-135267Actual
1960913069.002024-05-155263Actual
109393428.002023-08-145267Actual
140296906.002023-11-135267Actual
327393884.002025-05-155265Actual
3131110473.382025-03-1552613Actual
197289270.002024-05-155264Actual
982042550.002023-07-145267Actual
3772321569.662025-09-135268Actual
24873969.002023-01-145264Actual
1206218203.002023-09-135267Actual
1474534435.002023-12-145265Actual
67904000.002023-05-165263Budget
143275041.282023-11-1352611Actual
85667500.002023-06-165266Budget
216136900.002022-12-145268Budget
2261633758.002024-08-135263Actual
552248768.662023-03-165268Actual
246506695.002024-10-135263Actual
3731424972.002025-09-135265Actual

Generated 2025-12-13 13:22:19.390 UTC