[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 22   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
646122000.002022-10-085267Budget
163368425.382023-07-0952611Actual
3190537554.002024-10-075267Actual
2705916493.002024-06-075265Actual
356256793.442025-01-0652611Actual
100066102.712023-01-065268Actual
486633698.002022-09-085265Actual
3760430461.002025-03-085267Actual
3837115975.002025-04-085264Actual
327910100.002022-07-095268Budget
112656221.002023-03-085263Actual
850782.002022-05-085267Actual
440120600.002022-08-085268Budget
903110765.002023-01-065263Actual
2840711060.002024-07-085266Actual
2725510233.002024-06-075266Actual
150225756.002022-06-085265Actual
357445115.752025-01-0652612Actual
125799294.002023-04-085264Actual
299474772.122024-08-0752611Actual
10392200.002022-05-085268Budget
40744000.002022-08-085266Budget
493059.002022-05-085263Actual
281176725.002024-07-085264Actual
347104850.472024-12-0852613Actual
2663715003.172024-05-0752612Actual
252728063.352024-04-075268Actual
1047210648.002023-02-065265Actual
744410600.002022-11-085266Budget
1494323235.002023-06-085266Actual
21760830.002024-01-065264Actual
23025000.002022-07-095263Budget
2734767118.002024-06-075267Actual
1858018258.002023-10-085263Actual
143275041.282023-05-0852611Actual
224344697.662024-01-0652611Actual
2515248533.002024-04-075267Actual
3816119584.072025-03-0852613Actual
348016660.002025-01-065263Actual
599029058.002022-10-085265Actual
3530420542.002025-01-065267Actual
216023090.912022-06-085268Actual
85657493.002022-12-095266Actual
265442126.332024-05-0752611Actual
1839719370.272023-09-0852611Actual
359537707.002025-02-065263Actual
33322515.662024-11-0752611Actual
329379483.002024-11-075266Actual
234395068.942024-02-0652611Actual
1338022999.992023-04-085268Actual
368936198.752025-02-0652612Actual
3645436018.002025-02-065267Actual
75833100.002022-11-085267Budget
103337076.002023-02-065264Actual
14444265.662023-05-0852612Actual
3866219581.002025-04-085266Actual
382518151.002025-04-085263Actual
323178184.952024-10-0752612Actual
77682984.472022-11-085268Actual
7098772.002022-05-085266Actual
2905836519.482024-07-0852613Actual
93573800.002023-01-065265Budget
2023023784.862023-11-085268Actual
809618200.002022-12-095264Budget
1613551429.312023-07-095268Actual
3152243426.002024-10-075264Actual
1716728989.502023-08-085268Actual
384648990.002025-04-085265Actual
336518040.002024-12-085263Actual
292707902.002024-08-075264Actual
101483700.002023-02-065263Budget
284997559.002024-07-085267Actual
56642200.002022-10-085263Budget
23014772.002022-07-095263Actual
150329600.002022-06-085265Budget
34173883.002022-08-085263Actual
92174128.002023-01-065264Actual
519737737.002022-09-085266Actual
71154600.002022-11-085265Budget
36062000.002022-08-085264Budget
2977314707.422024-08-075268Actual
1819755762.732023-09-085268Actual
2820945338.002024-07-085265Actual
93563204.002023-01-065265Actual
2570925579.002024-05-075263Actual
1112516636.242023-02-065268Actual
344725984.912024-12-0852611Actual
18489144.382023-09-0852612Actual
2622051345.002024-05-075267Actual
34184300.002022-08-085263Budget
327811236.142022-07-095268Actual
1666423074.002023-08-085264Actual
2634227939.482024-05-075268Actual
220494533.002024-01-065266Actual
96838050.002023-01-065266Actual
2226128663.742024-01-065268Actual
1592316784.002023-07-095266Actual
646013719.002022-10-085267Actual
2790516569.982024-06-0752613Actual
218526255.002024-01-065265Actual
69758072.002022-11-085264Actual
1798620967.002023-09-085266Actual
197513500.002022-06-085267Budget
131936800.002023-04-085267Budget
123915483.002023-04-085263Actual
2506012537.002024-04-075266Actual
335608001.402024-11-0752613Actual
3377110064.002024-12-085264Actual
1364121886.002023-05-085264Actual
1563210480.002023-07-095264Actual
18348800.002022-06-085266Budget
3657442491.272025-02-065268Actual
303968954.002024-09-075264Actual
16454333.742023-07-0952612Actual
340614529.002024-12-085266Actual
982042550.002023-01-065267Actual
472519217.002022-09-085264Actual
15421742.262023-06-0852612Actual
103348100.002023-02-065264Budget
194029022.202023-10-0852611Actual
37476200.002022-08-085265Budget
79106500.002022-12-095263Budget
1145217682.002023-03-085264Actual
318134444.002024-10-075266Actual
327393884.002024-11-075265Actual
440012848.292022-08-085268Actual
11805600.002022-06-085263Budget
3068716712.002024-09-075266Actual
107997000.002023-02-065266Budget
18337300.002022-06-085266Actual
197289270.002023-11-085264Actual
3077956266.002024-09-075267Actual
309011223.002022-07-095267Actual
486733700.002022-09-085265Budget
3386430615.002024-12-085265Actual
2214125312.002024-01-065267Actual
157255504.002023-07-095265Actual
56631987.002022-10-085263Actual
1225021007.532023-03-085268Actual
2612616423.002024-05-075266Actual
3586129491.282025-01-0652613Actual
3772321569.662025-03-085268Actual
92184500.002023-01-065264Budget
1960913069.002023-11-085263Actual
7108300.002022-05-085266Budget
29527000.002022-07-095266Budget
246506695.002024-04-075263Actual
2799730802.002024-07-085263Actual
123927700.002023-04-085263Budget
503200.002022-05-085263Budget
197411730.002022-06-085267Actual
25590101.822024-04-0752612Actual
2104810225.002023-12-095266Actual
1393512979.002023-05-085266Actual
2011010093.002023-11-085267Actual
1047311200.002023-02-065265Budget
302765419.002024-09-075263Actual
3302928867.002024-11-075267Actual
3636213438.002025-02-065266Actual
165444150.002023-08-085263Actual
289401721.002024-07-0852612Actual
109393428.002023-02-065267Actual
85667500.002022-12-095266Budget
2383318133.002024-03-075265Actual
169551731.002023-08-085266Actual
24883400.002022-07-095264Budget
1951951.822023-10-0852612Actual
2362018467.002024-03-075263Actual
889348300.002022-12-095268Budget
823516100.002022-12-095265Budget
2085120949.002023-12-095265Actual
230264154.002024-02-065266Actual
1159324000.002023-03-085265Budget
2424142586.722024-03-075268Actual
32024103740.892024-10-075268Actual
2063818378.002023-12-095263Actual
2113757849.002023-12-095267Actual
3243413634.842024-10-0752613Actual
968412900.002023-01-065266Budget
262413562.002022-07-095265Actual
42158700.002022-08-085267Budget
2766857777.372024-06-0752611Actual
1272026991.002023-04-085265Actual
42147553.002022-08-085267Actual
1908146137.002023-10-085267Actual
3314834501.722024-11-075268Actual
10382102.642022-05-085268Actual
146539102.002023-06-085264Actual
314027829.002024-10-075263Actual
2965319018.002024-08-075267Actual
1474534435.002023-06-085265Actual
3415221099.002024-12-085267Actual
3131110473.382024-09-0752613Actual
903217200.002023-01-065263Budget
227362579.002024-02-065264Actual
3048929356.002024-09-075265Actual
2374505.002022-05-085264Actual
2155048.632023-12-0952612Actual
2696718267.002024-06-075264Actual
69767700.002022-11-085264Budget
1532910284.992023-06-0852611Actual
361649442.002025-02-065265Actual
3252613852.002024-11-075263Actual
533630000.002022-09-085267Budget
247706765.002024-04-075264Actual
1415170713.002023-05-085268Actual
3459212870.152024-12-0852612Actual
3222515809.562024-10-0752611Actual
17368709.282023-08-0852611Actual
342725848.162024-12-085268Actual
1112416600.002023-02-065268Budget
334423971.052024-11-0752612Actual
67904000.002022-11-085263Budget
1807776364.002023-09-085267Actual
2455977.362024-03-0752612Actual
3731424972.002025-03-085265Actual
2125751468.712023-12-095268Actual
744311817.002022-11-085266Actual
870548100.002022-12-095267Budget
1769613183.002023-09-085264Actual
100075500.002023-01-065268Budget
2412239169.002024-03-075267Actual
3792462517.882025-03-0852611Actual
216416696.002024-01-065263Actual
29516637.002022-07-095266Actual
45398357.002022-09-085263Actual
1373534262.002023-05-085265Actual
136315733.002022-06-085264Actual
237407823.002024-03-075264Actual
3501423999.002025-01-065265Actual
3607218727.002025-02-065264Actual
79095613.002022-12-095263Actual
2956112838.002024-08-075266Actual
101474256.002023-02-065263Actual
1601510001.002023-07-095267Actual
231182635.002024-02-065267Actual
40733343.002022-08-085266Actual
214589156.252023-12-0952611Actual
2746752897.522024-06-075268Actual
2915017459.002024-08-075263Actual
370103717.112025-02-0652613Actual
2583133936.002024-05-075264Actual
1920171325.142023-10-085268Actual
3887421507.542025-04-085268Actual
375129497.002025-03-085266Actual
140296906.002023-05-085267Actual
2323856135.462024-02-065268Actual
2261633758.002024-02-065263Actual
112665400.002023-03-085263Budget
851900.002022-05-085267Budget
3722126915.002025-03-085264Actual
371015098.002025-03-085263Actual
119243900.002023-03-085266Budget
301854662.742024-08-0752613Actual
259266009.002024-05-075265Actual
1551223426.002023-07-095263Actual
24873969.002022-07-095264Actual
599133400.002022-10-085265Budget
37465610.002022-08-085265Actual
1982022063.002023-11-085265Actual
354248451.242025-01-065268Actual
130511983.002023-04-085266Actual
1453430140.002023-06-085263Actual
2936313364.002024-08-075265Actual
131924891.002023-04-085267Actual
823415352.002022-12-095265Actual
982140400.002023-01-065267Budget
3875419715.002025-04-085267Actual
390757641.332025-04-0852611Actual
1704716107.002023-08-085267Actual
75823095.002022-11-085267Actual
136422000.002022-06-085264Budget
228297595.002024-02-065265Actual
205481185.892023-11-0852612Actual
391953480.612025-04-0852612Actual
1515560537.062023-06-085268Actual
11796525.002022-06-085263Actual
664837676.032022-10-085268Actual
2861952323.272024-07-085268Actual
552368300.002022-09-085268Budget
1206319100.002023-03-085267Budget
204301310.362023-11-0852611Actual
533725026.002022-09-085267Actual
3119316519.152024-09-0752612Actual
77692800.002022-11-085268Budget
267552480.252024-05-0752613Actual
664935800.002022-10-085268Budget
3006719554.312024-08-0752612Actual
552248768.662022-09-085268Actual
352124361.002025-01-065266Actual
71143854.002022-11-085265Actual
109383400.002023-02-065267Budget
1206218203.002023-03-085267Actual
2383900.002022-05-085264Budget
349219698.002025-01-065264Actual
1748648.632023-08-0852612Actual
187928434.002023-10-085265Actual
3264613828.002024-11-075264Actual
1258013000.002023-04-085264Budget
63226700.002022-10-085266Budget
2252553.952024-01-0652612Actual
3089963009.832024-09-075268Actual
870443751.002022-12-095267Actual
58519293.002022-10-085264Actual
262519000.002022-07-095265Budget
3781683.002022-05-085265Actual
2684720965.002024-06-075263Actual
30919700.002022-07-095267Budget
63216061.002022-10-085266Actual
585210700.002022-10-085264Budget
119234516.002023-03-085266Actual
2075812938.002023-12-095264Actual
67894467.002022-11-085263Actual
1272128300.002023-04-085265Budget
1675716058.002023-08-085265Actual
2486231495.002024-04-075265Actual
3931314620.822025-04-0852613Actual
108007392.002023-02-065266Actual
23530297.572024-02-0652612Actual
1225124200.002023-03-085268Budget
36051977.002022-08-085264Actual
189905414.002023-10-085266Actual
1159227881.002023-03-085265Actual
809511389.002022-12-095264Actual
254736693.442024-04-0752611Actual
2778820756.472024-06-0752612Actual

Generated 2025-06-07 23:09:42.096 UTC