[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 512  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112665400.002023-03-085263Budget
187928434.002023-10-085265Actual
244417237.062024-03-0752611Actual
3722126915.002025-03-085264Actual
1532910284.992023-06-0852611Actual
123915483.002023-04-085263Actual
391953480.612025-04-0852612Actual
349219698.002025-01-065264Actual
982140400.002023-01-065267Budget
17368709.282023-08-0852611Actual
2125751468.712023-12-095268Actual
2583133936.002024-05-075264Actual
309011223.002022-07-095267Actual
281176725.002024-07-085264Actual
1807776364.002023-09-085267Actual
103348100.002023-02-065264Budget
2261633758.002024-02-065263Actual
67904000.002022-11-085263Budget
85667500.002022-12-095266Budget
101483700.002023-02-065263Budget
3781683.002022-05-085265Actual
2226128663.742024-01-065268Actual
3731424972.002025-03-085265Actual
2412239169.002024-03-075267Actual
3377110064.002024-12-085264Actual
216023090.912022-06-085268Actual
71143854.002022-11-085265Actual
24873969.002022-07-095264Actual
1951951.822023-10-0852612Actual
382518151.002025-04-085263Actual
40744000.002022-08-085266Budget
2075812938.002023-12-095264Actual
889348300.002022-12-095268Budget
335608001.402024-11-0752613Actual
262519000.002022-07-095265Budget
3243413634.842024-10-0752613Actual
1757610558.002023-09-085263Actual
323178184.952024-10-0752612Actual
75823095.002022-11-085267Actual
1393512979.002023-05-085266Actual
1748648.632023-08-0852612Actual
1601510001.002023-07-095267Actual
23530297.572024-02-0652612Actual
3501423999.002025-01-065265Actual
1272128300.002023-04-085265Budget
23014772.002022-07-095263Actual
982042550.002023-01-065267Actual
2455977.362024-03-0752612Actual
664837676.032022-10-085268Actual
125799294.002023-04-085264Actual
123927700.002023-04-085263Budget
40733343.002022-08-085266Actual
11796525.002022-06-085263Actual
45407500.002022-09-085263Budget
1858018258.002023-10-085263Actual
2915017459.002024-08-075263Actual
197289270.002023-11-085264Actual
2746752897.522024-06-075268Actual
850782.002022-05-085267Actual
1112416600.002023-02-065268Budget
228297595.002024-02-065265Actual
302765419.002024-09-075263Actual
58519293.002022-10-085264Actual
903110765.002023-01-065263Actual
1047210648.002023-02-065265Actual
356256793.442025-01-0652611Actual
3837115975.002025-04-085264Actual
1145116800.002023-03-085264Budget
169551731.002023-08-085266Actual
809618200.002022-12-095264Budget
93573800.002023-01-065265Budget
472621100.002022-09-085264Budget
344725984.912024-12-0852611Actual
486733700.002022-09-085265Budget
375129497.002025-03-085266Actual
1839719370.272023-09-0852611Actual
370103717.112025-02-0652613Actual
357445115.752025-01-0652612Actual
2840711060.002024-07-085266Actual
71154600.002022-11-085265Budget
2515248533.002024-04-075267Actual
2882012990.362024-07-0852611Actual
2063818378.002023-12-095263Actual
2936313364.002024-08-075265Actual
218526255.002024-01-065265Actual
3636213438.002025-02-065266Actual
3222515809.562024-10-0752611Actual
1373534262.002023-05-085265Actual
552248768.662022-09-085268Actual
200182945.002023-11-085266Actual
34184300.002022-08-085263Budget
30919700.002022-07-095267Budget
744410600.002022-11-085266Budget
103337076.002023-02-065264Actual
189905414.002023-10-085266Actual
67894467.002022-11-085263Actual
42147553.002022-08-085267Actual
289401721.002024-07-0852612Actual
368936198.752025-02-0652612Actual
1225021007.532023-03-085268Actual
1351935633.002023-05-085263Actual
1159324000.002023-03-085265Budget
3190537554.002024-10-075267Actual
3415221099.002024-12-085267Actual
165444150.002023-08-085263Actual
292707902.002024-08-075264Actual
440120600.002022-08-085268Budget
85657493.002022-12-095266Actual
1258013000.002023-04-085264Budget
3068716712.002024-09-075266Actual
301854662.742024-08-0752613Actual
163368425.382023-07-0952611Actual
7098772.002022-05-085266Actual
2696718267.002024-06-075264Actual
3657442491.272025-02-065268Actual
1778817624.002023-09-085265Actual
486633698.002022-09-085265Actual
11805600.002022-06-085263Budget
2155048.632023-12-0952612Actual
533725026.002022-09-085267Actual
3792200.002022-05-085265Budget
327811236.142022-07-095268Actual
3161517756.002024-10-075265Actual
1769613183.002023-09-085264Actual
1364121886.002023-05-085264Actual
1551223426.002023-07-095263Actual
3931314620.822025-04-0852613Actual
204301310.362023-11-0852611Actual
14444265.662023-05-0852612Actual
7108300.002022-05-085266Budget
254736693.442024-04-0752611Actual
109393428.002023-02-065267Actual
112656221.002023-03-085263Actual
2104810225.002023-12-095266Actual
37465610.002022-08-085265Actual
903217200.002023-01-065263Budget
150225756.002022-06-085265Actual
1515560537.062023-06-085268Actual
1415170713.002023-05-085268Actual
93563204.002023-01-065265Actual
2403120443.002024-03-075266Actual
352124361.002025-01-065266Actual
503200.002022-05-085263Budget
3645436018.002025-02-065267Actual
646122000.002022-10-085267Budget
2799730802.002024-07-085263Actual
197411730.002022-06-085267Actual
2766857777.372024-06-0752611Actual
101474256.002023-02-065263Actual
92184500.002023-01-065264Budget
380432478.462025-03-0852612Actual
197513500.002022-06-085267Budget
2612616423.002024-05-075266Actual
3875419715.002025-04-085267Actual
56642200.002022-10-085263Budget
45398357.002022-09-085263Actual
259266009.002024-05-075265Actual
32024103740.892024-10-075268Actual
303968954.002024-09-075264Actual
371015098.002025-03-085263Actual
347104850.472024-12-0852613Actual
318134444.002024-10-075266Actual
2663715003.172024-05-0752612Actual
3760430461.002025-03-085267Actual
3530420542.002025-01-065267Actual
3264613828.002024-11-075264Actual
24883400.002022-07-095264Budget
809511389.002022-12-095264Actual
599133400.002022-10-085265Budget
870443751.002022-12-095267Actual
2214125312.002024-01-065267Actual
664935800.002022-10-085268Budget
230264154.002024-02-065266Actual
2085120949.002023-12-095265Actual
2622051345.002024-05-075267Actual
3089963009.832024-09-075268Actual
216136900.002022-06-085268Budget
1453430140.002023-06-085263Actual
2705916493.002024-06-075265Actual
299474772.122024-08-0752611Actual
336518040.002024-12-085263Actual
3006719554.312024-08-0752612Actual
3152243426.002024-10-075264Actual
1145217682.002023-03-085264Actual
25590101.822024-04-0752612Actual
3386430615.002024-12-085265Actual
63226700.002022-10-085266Budget
205481185.892023-11-0852612Actual
2383318133.002024-03-075265Actual
284997559.002024-07-085267Actual
1225124200.002023-03-085268Budget
2977314707.422024-08-075268Actual
327910100.002022-07-095268Budget
1112516636.242023-02-065268Actual
130521900.002023-04-085266Budget
187007733.002023-10-085264Actual
327393884.002024-11-075265Actual
109383400.002023-02-065267Budget
2725510233.002024-06-075266Actual
2486231495.002024-04-075265Actual
440012848.292022-08-085268Actual
252728063.352024-04-075268Actual
3459212870.152024-12-0852612Actual
519832500.002022-09-085266Budget
69767700.002022-11-085264Budget
2734767118.002024-06-075267Actual
247706765.002024-04-075264Actual
3792462517.882025-03-0852611Actual
1206319100.002023-03-085267Budget
21760830.002024-01-065264Actual
136315733.002022-06-085264Actual
342725848.162024-12-085268Actual
361649442.002025-02-065265Actual
390757641.332025-04-0852611Actual
2252553.952024-01-0652612Actual
143275041.282023-05-0852611Actual
1666423074.002023-08-085264Actual
1819755762.732023-09-085268Actual
1159227881.002023-03-085265Actual
1982022063.002023-11-085265Actual
2956112838.002024-08-075266Actual
3772321569.662025-03-085268Actual
552368300.002022-09-085268Budget
599029058.002022-10-085265Actual
75833100.002022-11-085267Budget
108007392.002023-02-065266Actual
1338022999.992023-04-085268Actual
3586129491.282025-01-0652613Actual
1592316784.002023-07-095266Actual
29516637.002022-07-095266Actual
10382102.642022-05-085268Actual
227362579.002024-02-065264Actual
131924891.002023-04-085267Actual
36062000.002022-08-085264Budget
329379483.002024-11-075266Actual
2905836519.482024-07-0852613Actual
3119316519.152024-09-0752612Actual
100066102.712023-01-065268Actual
246506695.002024-04-075263Actual
744311817.002022-11-085266Actual
3866219581.002025-04-085266Actual
119234516.002023-03-085266Actual
224344697.662024-01-0652611Actual
2778820756.472024-06-0752612Actual
56631987.002022-10-085263Actual
10392200.002022-05-085268Budget
237407823.002024-03-075264Actual
1338127600.002023-04-085268Budget
267552480.252024-05-0752613Actual
2570925579.002024-05-075263Actual
16454333.742023-07-0952612Actual
18489144.382023-09-0852612Actual
519737737.002022-09-085266Actual
23025000.002022-07-095263Budget
63216061.002022-10-085266Actual
2023023784.862023-11-085268Actual
314027829.002024-10-075263Actual
3252613852.002024-11-075263Actual
1920171325.142023-10-085268Actual
36051977.002022-08-085264Actual
15421742.262023-06-0852612Actual
1563210480.002023-07-095264Actual
77682984.472022-11-085268Actual
79095613.002022-12-095263Actual
150329600.002022-06-085265Budget
29527000.002022-07-095266Budget
533630000.002022-09-085267Budget
823415352.002022-12-095265Actual
140296906.002023-05-085267Actual
231182635.002024-02-065267Actual
1798620967.002023-09-085266Actual
79106500.002022-12-095263Budget
2861952323.272024-07-085268Actual
2374505.002022-05-085264Actual
194029022.202023-10-0852611Actual
3607218727.002025-02-065264Actual
234395068.942024-02-0652611Actual
359537707.002025-02-065263Actual
2965319018.002024-08-075267Actual
2383900.002022-05-085264Budget
18337300.002022-06-085266Actual
2506012537.002024-04-075266Actual
77692800.002022-11-085268Budget
2113757849.002023-12-095267Actual
1704716107.002023-08-085267Actual
42158700.002022-08-085267Budget
889240270.012022-12-095268Actual
1908146137.002023-10-085267Actual
493059.002022-05-085263Actual
69758072.002022-11-085264Actual
2323856135.462024-02-065268Actual
2011010093.002023-11-085267Actual
214589156.252023-12-0952611Actual
354248451.242025-01-065268Actual
646013719.002022-10-085267Actual
130511983.002023-04-085266Actual
3302928867.002024-11-075267Actual
340614529.002024-12-085266Actual
1675716058.002023-08-085265Actual
3048929356.002024-09-075265Actual
2820945338.002024-07-085265Actual
146539102.002023-06-085264Actual
3077956266.002024-09-075267Actual
334423971.052024-11-0752612Actual
3816119584.072025-03-0852613Actual
2424142586.722024-03-075268Actual
96838050.002023-01-065266Actual
18348800.002022-06-085266Budget
472519217.002022-09-085264Actual
870548100.002022-12-095267Budget
2790516569.982024-06-0752613Actual
1613551429.312023-07-095268Actual
2684720965.002024-06-075263Actual
348016660.002025-01-065263Actual
3887421507.542025-04-085268Actual
585210700.002022-10-085264Budget
367754834.892025-02-0652611Actual
216416696.002024-01-065263Actual
2634227939.482024-05-075268Actual
2362018467.002024-03-075263Actual

Generated 2025-06-08 01:41:09.223 UTC