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317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3264613828.002024-11-225264Actual
533630000.002022-09-235267Budget
3415221099.002024-12-235267Actual
870548100.002022-12-245267Budget
1393512979.002023-05-235266Actual
93573800.002023-01-215265Budget
519832500.002022-09-235266Budget
1474534435.002023-06-235265Actual
1453430140.002023-06-235263Actual
21760830.002024-01-215264Actual
2936313364.002024-08-225265Actual
143275041.282023-05-2352611Actual
11805600.002022-06-235263Budget
2840711060.002024-07-235266Actual
3781683.002022-05-235265Actual
109383400.002023-02-215267Budget
3161517756.002024-10-225265Actual
347104850.472024-12-2352613Actual
3837115975.002025-04-235264Actual
2424142586.722024-03-225268Actual
3792462517.882025-03-2352611Actual
486733700.002022-09-235265Budget
189905414.002023-10-235266Actual
391953480.612025-04-2352612Actual
361649442.002025-02-215265Actual
2362018467.002024-03-225263Actual
224344697.662024-01-2152611Actual
216416696.002024-01-215263Actual
3731424972.002025-03-235265Actual
982042550.002023-01-215267Actual
340614529.002024-12-235266Actual
3190537554.002024-10-225267Actual
146539102.002023-06-235264Actual
150225756.002022-06-235265Actual
2214125312.002024-01-215267Actual
157255504.002023-07-245265Actual
2403120443.002024-03-225266Actual
265442126.332024-05-2252611Actual
37476200.002022-08-235265Budget
259266009.002024-05-225265Actual
123927700.002023-04-235263Budget
299474772.122024-08-2252611Actual
1145217682.002023-03-235264Actual
1351935633.002023-05-235263Actual
42147553.002022-08-235267Actual
344725984.912024-12-2352611Actual
96838050.002023-01-215266Actual
323178184.952024-10-2252612Actual
1601510001.002023-07-245267Actual
1675716058.002023-08-235265Actual
63216061.002022-10-235266Actual
29527000.002022-07-245266Budget
1206218203.002023-03-235267Actual
10382102.642022-05-235268Actual
850782.002022-05-235267Actual
92174128.002023-01-215264Actual
2085120949.002023-12-245265Actual
1415170713.002023-05-235268Actual
3875419715.002025-04-235267Actual
228297595.002024-02-215265Actual
231182635.002024-02-215267Actual
16454333.742023-07-2452612Actual
3006719554.312024-08-2252612Actual
194029022.202023-10-2352611Actual
244417237.062024-03-2252611Actual
101474256.002023-02-215263Actual
2799730802.002024-07-235263Actual
3152243426.002024-10-225264Actual
2696718267.002024-06-225264Actual
472621100.002022-09-235264Budget
327910100.002022-07-245268Budget
100075500.002023-01-215268Budget
599029058.002022-10-235265Actual
1704716107.002023-08-235267Actual
3657442491.272025-02-215268Actual
1951951.822023-10-2352612Actual
664837676.032022-10-235268Actual
2905836519.482024-07-2352613Actual
281176725.002024-07-235264Actual
284997559.002024-07-235267Actual
3607218727.002025-02-215264Actual
1338127600.002023-04-235268Budget
329379483.002024-11-225266Actual
30919700.002022-07-245267Budget
3530420542.002025-01-215267Actual
79106500.002022-12-245263Budget
107997000.002023-02-215266Budget
1819755762.732023-09-235268Actual
3760430461.002025-03-235267Actual
2725510233.002024-06-225266Actual
2663715003.172024-05-2252612Actual
267552480.252024-05-2252613Actual
1206319100.002023-03-235267Budget
123915483.002023-04-235263Actual
10392200.002022-05-235268Budget
77692800.002022-11-235268Budget
2155048.632023-12-2452612Actual
103337076.002023-02-215264Actual
2113757849.002023-12-245267Actual
103348100.002023-02-215264Budget
349219698.002025-01-215264Actual
1515560537.062023-06-235268Actual
3314834501.722024-11-225268Actual
1494323235.002023-06-235266Actual
1613551429.312023-07-245268Actual
375129497.002025-03-235266Actual
2734767118.002024-06-225267Actual
2506012537.002024-04-225266Actual
2125751468.712023-12-245268Actual
18337300.002022-06-235266Actual
327811236.142022-07-245268Actual
24883400.002022-07-245264Budget
79095613.002022-12-245263Actual
1748648.632023-08-2352612Actual
744311817.002022-11-235266Actual
2790516569.982024-06-2252613Actual
370103717.112025-02-2152613Actual
3077956266.002024-09-225267Actual
67904000.002022-11-235263Budget
599133400.002022-10-235265Budget
390757641.332025-04-2352611Actual
40733343.002022-08-235266Actual
1258013000.002023-04-235264Budget
85667500.002022-12-245266Budget
17368709.282023-08-2352611Actual
1960913069.002023-11-235263Actual
371015098.002025-03-235263Actual
646013719.002022-10-235267Actual
968412900.002023-01-215266Budget
809511389.002022-12-245264Actual
25590101.822024-04-2252612Actual
15421742.262023-06-2352612Actual
334423971.052024-11-2252612Actual
1982022063.002023-11-235265Actual
1757610558.002023-09-235263Actual
1272128300.002023-04-235265Budget
3302928867.002024-11-225267Actual
2861952323.272024-07-235268Actual
197289270.002023-11-235264Actual
440012848.292022-08-235268Actual
24873969.002022-07-245264Actual
197411730.002022-06-235267Actual
3866219581.002025-04-235266Actual
75833100.002022-11-235267Budget
903110765.002023-01-215263Actual
2011010093.002023-11-235267Actual
1563210480.002023-07-245264Actual
382518151.002025-04-235263Actual
335608001.402024-11-2252613Actual
2323856135.462024-02-215268Actual
131924891.002023-04-235267Actual
1047311200.002023-02-215265Budget
85657493.002022-12-245266Actual
2583133936.002024-05-225264Actual
119243900.002023-03-235266Budget
2486231495.002024-04-225265Actual
1858018258.002023-10-235263Actual
744410600.002022-11-235266Budget
69767700.002022-11-235264Budget
1225021007.532023-03-235268Actual
1666423074.002023-08-235264Actual
336518040.002024-12-235263Actual
585210700.002022-10-235264Budget
3586129491.282025-01-2152613Actual
1373534262.002023-05-235265Actual
262519000.002022-07-245265Budget
45407500.002022-09-235263Budget
3636213438.002025-02-215266Actual
1908146137.002023-10-235267Actual
359537707.002025-02-215263Actual
2252553.952024-01-2152612Actual
93563204.002023-01-215265Actual
318134444.002024-10-225266Actual
204301310.362023-11-2352611Actual
2075812938.002023-12-245264Actual
2570925579.002024-05-225263Actual
356256793.442025-01-2152611Actual
368936198.752025-02-2152612Actual
314027829.002024-10-225263Actual
37465610.002022-08-235265Actual
2746752897.522024-06-225268Actual
1225124200.002023-03-235268Budget
234395068.942024-02-2152611Actual
18489144.382023-09-2352612Actual
108007392.002023-02-215266Actual
1338022999.992023-04-235268Actual
11796525.002022-06-235263Actual
136422000.002022-06-235264Budget
3131110473.382024-09-2252613Actual
218526255.002024-01-215265Actual
348016660.002025-01-215263Actual
2622051345.002024-05-225267Actual
247706765.002024-04-225264Actual
23014772.002022-07-245263Actual
2882012990.362024-07-2352611Actual
2820945338.002024-07-235265Actual
32024103740.892024-10-225268Actual
3772321569.662025-03-235268Actual
486633698.002022-09-235265Actual
197513500.002022-06-235267Budget
7108300.002022-05-235266Budget
1716728989.502023-08-235268Actual
2634227939.482024-05-225268Actual
3792200.002022-05-235265Budget
1769613183.002023-09-235264Actual
3252613852.002024-11-225263Actual
3501423999.002025-01-215265Actual
40744000.002022-08-235266Budget
289401721.002024-07-2352612Actual
2455977.362024-03-2252612Actual
2226128663.742024-01-215268Actual
1047210648.002023-02-215265Actual
2977314707.422024-08-225268Actual
2023023784.862023-11-235268Actual
1839719370.272023-09-2352611Actual
2965319018.002024-08-225267Actual
3119316519.152024-09-2252612Actual
130511983.002023-04-235266Actual
1503521850.002023-06-235267Actual
3386430615.002024-12-235265Actual
3816119584.072025-03-2352613Actual
809618200.002022-12-245264Budget
2778820756.472024-06-2252612Actual
519737737.002022-09-235266Actual
493059.002022-05-235263Actual
56642200.002022-10-235263Budget
380432478.462025-03-2352612Actual
33322515.662024-11-2252611Actual
34184300.002022-08-235263Budget
252728063.352024-04-225268Actual
2705916493.002024-06-225265Actual
130521900.002023-04-235266Budget
45398357.002022-09-235263Actual
309011223.002022-07-245267Actual
2261633758.002024-02-215263Actual
352124361.002025-01-215266Actual
3107341097.272024-09-2252611Actual
302765419.002024-09-225263Actual
3243413634.842024-10-2252613Actual
119234516.002023-03-235266Actual
14444265.662023-05-2352612Actual
3089963009.832024-09-225268Actual
205481185.892023-11-2352612Actual
109393428.002023-02-215267Actual
1798620967.002023-09-235266Actual
292707902.002024-08-225264Actual
1364121886.002023-05-235264Actual
69758072.002022-11-235264Actual
63226700.002022-10-235266Budget
889348300.002022-12-245268Budget
3645436018.002025-02-215267Actual
3459212870.152024-12-2352612Actual
2612616423.002024-05-225266Actual
367754834.892025-02-2152611Actual
303968954.002024-09-225264Actual
2383318133.002024-03-225265Actual
216023090.912022-06-235268Actual
3931314620.822025-04-2352613Actual
646122000.002022-10-235267Budget
131936800.002023-04-235267Budget
327393884.002024-11-225265Actual
2766857777.372024-06-2252611Actual
165444150.002023-08-235263Actual
100066102.712023-01-215268Actual
140296906.002023-05-235267Actual
823516100.002022-12-245265Budget
1532910284.992023-06-2352611Actual
503200.002022-05-235263Budget
3222515809.562024-10-2252611Actual
2956112838.002024-08-225266Actual
2915017459.002024-08-225263Actual
216136900.002022-06-235268Budget
664935800.002022-10-235268Budget
75823095.002022-11-235267Actual
112656221.002023-03-235263Actual
533725026.002022-09-235267Actual
472519217.002022-09-235264Actual
246506695.002024-04-225263Actual
262413562.002022-07-245265Actual
125799294.002023-04-235264Actual
2412239169.002024-03-225267Actual
1592316784.002023-07-245266Actual
1112416600.002023-02-215268Budget
2383900.002022-05-235264Budget
903217200.002023-01-215263Budget
36062000.002022-08-235264Budget
23025000.002022-07-245263Budget
2515248533.002024-04-225267Actual
357445115.752025-01-2152612Actual
187928434.002023-10-235265Actual
36051977.002022-08-235264Actual
92184500.002023-01-215264Budget
870443751.002022-12-245267Actual
34173883.002022-08-235263Actual
227362579.002024-02-215264Actual
230264154.002024-02-215266Actual
169551731.002023-08-235266Actual
220494533.002024-01-215266Actual
1807776364.002023-09-235267Actual
150329600.002022-06-235265Budget
23530297.572024-02-2152612Actual
56631987.002022-10-235263Actual
889240270.012022-12-245268Actual
384648990.002025-04-235265Actual
71154600.002022-11-235265Budget
1272026991.002023-04-235265Actual
29516637.002022-07-245266Actual
1112516636.242023-02-215268Actual
552368300.002022-09-235268Budget
3377110064.002024-12-235264Actual
71143854.002022-11-235265Actual
1920171325.142023-10-235268Actual
1145116800.002023-03-235264Budget
2104810225.002023-12-245266Actual
982140400.002023-01-215267Budget
552248768.662022-09-235268Actual
136315733.002022-06-235264Actual

Generated 2025-06-22 20:41:32.577 UTC