[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 768  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1047210648.002023-02-125265Actual
11796525.002022-06-145263Actual
344725984.912024-12-1452611Actual
1951951.822023-10-1452612Actual
3089963009.832024-09-135268Actual
3131110473.382024-09-1352613Actual
744410600.002022-11-145266Budget
486733700.002022-09-145265Budget
204301310.362023-11-1452611Actual
3931314620.822025-04-1452613Actual
92174128.002023-01-125264Actual
247706765.002024-04-135264Actual
2583133936.002024-05-135264Actual
165444150.002023-08-145263Actual
69758072.002022-11-145264Actual
472519217.002022-09-145264Actual
24873969.002022-07-155264Actual
1551223426.002023-07-155263Actual
870548100.002022-12-155267Budget
150329600.002022-06-145265Budget
903217200.002023-01-125263Budget
2403120443.002024-03-135266Actual
3586129491.282025-01-1252613Actual
3781683.002022-05-145265Actual
2125751468.712023-12-155268Actual
56631987.002022-10-145263Actual
125799294.002023-04-145264Actual
2113757849.002023-12-155267Actual
292707902.002024-08-135264Actual
262413562.002022-07-155265Actual
2790516569.982024-06-1352613Actual
17368709.282023-08-1452611Actual
1206319100.002023-03-145267Budget
18489144.382023-09-1452612Actual
2977314707.422024-08-135268Actual
93573800.002023-01-125265Budget
1666423074.002023-08-145264Actual
85667500.002022-12-155266Budget
3006719554.312024-08-1352612Actual
1272128300.002023-04-145265Budget
79095613.002022-12-155263Actual
1225021007.532023-03-145268Actual
267552480.252024-05-1352613Actual
100066102.712023-01-125268Actual
131936800.002023-04-145267Budget
2374505.002022-05-145264Actual
968412900.002023-01-125266Budget
109393428.002023-02-125267Actual
1453430140.002023-06-145263Actual
157255504.002023-07-155265Actual
356256793.442025-01-1252611Actual
18337300.002022-06-145266Actual
486633698.002022-09-145265Actual
2011010093.002023-11-145267Actual
301854662.742024-08-1352613Actual
163368425.382023-07-1552611Actual
71154600.002022-11-145265Budget
3731424972.002025-03-145265Actual
214589156.252023-12-1552611Actual
870443751.002022-12-155267Actual
63216061.002022-10-145266Actual
228297595.002024-02-125265Actual
101483700.002023-02-125263Budget
1807776364.002023-09-145267Actual
382518151.002025-04-145263Actual
327910100.002022-07-155268Budget
1503521850.002023-06-145267Actual
109383400.002023-02-125267Budget
1563210480.002023-07-155264Actual
231182635.002024-02-125267Actual
889348300.002022-12-155268Budget
349219698.002025-01-125264Actual
140296906.002023-05-145267Actual
585210700.002022-10-145264Budget
1474534435.002023-06-145265Actual
107997000.002023-02-125266Budget
224344697.662024-01-1252611Actual
440120600.002022-08-145268Budget
342725848.162024-12-145268Actual
744311817.002022-11-145266Actual
2915017459.002024-08-135263Actual
851900.002022-05-145267Budget
103348100.002023-02-125264Budget
1494323235.002023-06-145266Actual
348016660.002025-01-125263Actual
982140400.002023-01-125267Budget
58519293.002022-10-145264Actual
1769613183.002023-09-145264Actual
45398357.002022-09-145263Actual
146539102.002023-06-145264Actual
850782.002022-05-145267Actual
2778820756.472024-06-1352612Actual
200182945.002023-11-145266Actual
100075500.002023-01-125268Budget
79106500.002022-12-155263Budget
823415352.002022-12-155265Actual
359537707.002025-02-125263Actual
112665400.002023-03-145263Budget
2612616423.002024-05-135266Actual
2486231495.002024-04-135265Actual
16454333.742023-07-1552612Actual
361649442.002025-02-125265Actual
85657493.002022-12-155266Actual
15421742.262023-06-1452612Actual
664837676.032022-10-145268Actual
3161517756.002024-10-135265Actual
384648990.002025-04-145265Actual
2085120949.002023-12-155265Actual
552368300.002022-09-145268Budget
220494533.002024-01-125266Actual
2799730802.002024-07-145263Actual
123915483.002023-04-145263Actual
329379483.002024-11-135266Actual
197513500.002022-06-145267Budget
327811236.142022-07-155268Actual
25590101.822024-04-1352612Actual
2155048.632023-12-1552612Actual
2622051345.002024-05-135267Actual
646013719.002022-10-145267Actual
2261633758.002024-02-125263Actual
2734767118.002024-06-135267Actual
823516100.002022-12-155265Budget
150225756.002022-06-145265Actual
3501423999.002025-01-125265Actual
2362018467.002024-03-135263Actual
380432478.462025-03-1452612Actual
299474772.122024-08-1352611Actual
24883400.002022-07-155264Budget
130521900.002023-04-145266Budget
3222515809.562024-10-1352611Actual
42158700.002022-08-145267Budget
131924891.002023-04-145267Actual
32024103740.892024-10-135268Actual
119234516.002023-03-145266Actual
21760830.002024-01-125264Actual
227362579.002024-02-125264Actual
368936198.752025-02-1252612Actual
1839719370.272023-09-1452611Actual
2104810225.002023-12-155266Actual
75823095.002022-11-145267Actual
390757641.332025-04-1452611Actual
265442126.332024-05-1352611Actual
519737737.002022-09-145266Actual
36062000.002022-08-145264Budget
2840711060.002024-07-145266Actual
143275041.282023-05-1452611Actual
34173883.002022-08-145263Actual
1716728989.502023-08-145268Actual
197411730.002022-06-145267Actual
3760430461.002025-03-145267Actual
36051977.002022-08-145264Actual
440012848.292022-08-145268Actual
1351935633.002023-05-145263Actual
246506695.002024-04-135263Actual
552248768.662022-09-145268Actual
2705916493.002024-06-135265Actual
352124361.002025-01-125266Actual
367754834.892025-02-1252611Actual
1515560537.062023-06-145268Actual
1145116800.002023-03-145264Budget
37465610.002022-08-145265Actual
1145217682.002023-03-145264Actual
3607218727.002025-02-125264Actual
1272026991.002023-04-145265Actual
2746752897.522024-06-135268Actual
11805600.002022-06-145263Budget
599133400.002022-10-145265Budget
334423971.052024-11-1352612Actual
284997559.002024-07-145267Actual
7108300.002022-05-145266Budget
2634227939.482024-05-135268Actual
2936313364.002024-08-135265Actual
3314834501.722024-11-135268Actual
33322515.662024-11-1352611Actual
1112416600.002023-02-125268Budget
3302928867.002024-11-135267Actual
96838050.002023-01-125266Actual
234395068.942024-02-1252611Actual
2063818378.002023-12-155263Actual
309011223.002022-07-155267Actual
2383900.002022-05-145264Budget
1613551429.312023-07-155268Actual
1858018258.002023-10-145263Actual
3792462517.882025-03-1452611Actual
2684720965.002024-06-135263Actual
1748648.632023-08-1452612Actual
189905414.002023-10-145266Actual
370103717.112025-02-1252613Actual
314027829.002024-10-135263Actual
533630000.002022-09-145267Budget
2696718267.002024-06-135264Actual
3875419715.002025-04-145267Actual
3722126915.002025-03-145264Actual
216416696.002024-01-125263Actual
119243900.002023-03-145266Budget
1675716058.002023-08-145265Actual
3077956266.002024-09-135267Actual
2323856135.462024-02-125268Actual
889240270.012022-12-155268Actual
982042550.002023-01-125267Actual
3816119584.072025-03-1452613Actual
40744000.002022-08-145266Budget
123927700.002023-04-145263Budget
77682984.472022-11-145268Actual
1415170713.002023-05-145268Actual
3415221099.002024-12-145267Actual
3243413634.842024-10-1352613Actual
302765419.002024-09-135263Actual
56642200.002022-10-145263Budget
2226128663.742024-01-125268Actual
205481185.892023-11-1452612Actual
472621100.002022-09-145264Budget
1112516636.242023-02-125268Actual
2956112838.002024-08-135266Actual
347104850.472024-12-1452613Actual
37476200.002022-08-145265Budget
2252553.952024-01-1252612Actual
136422000.002022-06-145264Budget
136315733.002022-06-145264Actual
1920171325.142023-10-145268Actual
336518040.002024-12-145263Actual
533725026.002022-09-145267Actual
3252613852.002024-11-135263Actual
1798620967.002023-09-145266Actual
23025000.002022-07-155263Budget
1206218203.002023-03-145267Actual
1047311200.002023-02-125265Budget
108007392.002023-02-125266Actual
77692800.002022-11-145268Budget
371015098.002025-03-145263Actual
2455977.362024-03-1352612Actual
1258013000.002023-04-145264Budget
323178184.952024-10-1352612Actual
903110765.002023-01-125263Actual
197289270.002023-11-145264Actual
75833100.002022-11-145267Budget
3459212870.152024-12-1452612Actual
391953480.612025-04-1452612Actual
30919700.002022-07-155267Budget
303968954.002024-09-135264Actual
218526255.002024-01-125265Actual
357445115.752025-01-1252612Actual
67904000.002022-11-145263Budget
23014772.002022-07-155263Actual
599029058.002022-10-145265Actual
340614529.002024-12-145266Actual
3264613828.002024-11-135264Actual
1592316784.002023-07-155266Actual
259266009.002024-05-135265Actual
809618200.002022-12-155264Budget
1364121886.002023-05-145264Actual
375129497.002025-03-145266Actual
335608001.402024-11-1352613Actual
23530297.572024-02-1252612Actual
1338022999.992023-04-145268Actual
1960913069.002023-11-145263Actual
3386430615.002024-12-145265Actual
2383318133.002024-03-135265Actual
14444265.662023-05-1452612Actual
503200.002022-05-145263Budget
103337076.002023-02-125264Actual
262519000.002022-07-155265Budget
169551731.002023-08-145266Actual
101474256.002023-02-125263Actual
3887421507.542025-04-145268Actual
1373534262.002023-05-145265Actual
254736693.442024-04-1352611Actual
93563204.002023-01-125265Actual
45407500.002022-09-145263Budget
2515248533.002024-04-135267Actual
1338127600.002023-04-145268Budget
244417237.062024-03-1352611Actual
2412239169.002024-03-135267Actual
3792200.002022-05-145265Budget
1159324000.002023-03-145265Budget
493059.002022-05-145263Actual
187007733.002023-10-145264Actual
3119316519.152024-09-1352612Actual
10392200.002022-05-145268Budget
71143854.002022-11-145265Actual
7098772.002022-05-145266Actual
40733343.002022-08-145266Actual
2861952323.272024-07-145268Actual
2882012990.362024-07-1452611Actual
3190537554.002024-10-135267Actual
2214125312.002024-01-125267Actual
10382102.642022-05-145268Actual
230264154.002024-02-125266Actual
1601510001.002023-07-155267Actual
67894467.002022-11-145263Actual
281176725.002024-07-145264Actual
327393884.002024-11-135265Actual
2820945338.002024-07-145265Actual
92184500.002023-01-125264Budget
1982022063.002023-11-145265Actual
2905836519.482024-07-1452613Actual
1393512979.002023-05-145266Actual
289401721.002024-07-1452612Actual
130511983.002023-04-145266Actual
3107341097.272024-09-1352611Actual
3636213438.002025-02-125266Actual
1778817624.002023-09-145265Actual
3068716712.002024-09-135266Actual
18348800.002022-06-145266Budget
646122000.002022-10-145267Budget
3837115975.002025-04-145264Actual
187928434.002023-10-145265Actual
3657442491.272025-02-125268Actual
1225124200.002023-03-145268Budget
664935800.002022-10-145268Budget
34184300.002022-08-145263Budget
2570925579.002024-05-135263Actual
3772321569.662025-03-145268Actual
3866219581.002025-04-145266Actual
354248451.242025-01-125268Actual
2424142586.722024-03-135268Actual
3048929356.002024-09-135265Actual
2663715003.172024-05-1352612Actual
2965319018.002024-08-135267Actual
2506012537.002024-04-135266Actual
1908146137.002023-10-145267Actual
216023090.912022-06-145268Actual
216136900.002022-06-145268Budget

Generated 2025-06-13 22:21:09.752 UTC