[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 39   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
533630000.002022-09-065267Budget
67904000.002022-11-065263Budget
56642200.002022-10-065263Budget
809511389.002022-12-075264Actual
63216061.002022-10-065266Actual
262519000.002022-07-075265Budget
2252553.952024-01-0452612Actual
284997559.002024-07-065267Actual
218526255.002024-01-045265Actual
2486231495.002024-04-055265Actual
552368300.002022-09-065268Budget
1551223426.002023-07-075263Actual
1858018258.002023-10-065263Actual
1272128300.002023-04-065265Budget
3243413634.842024-10-0552613Actual
309011223.002022-07-075267Actual
380432478.462025-03-0652612Actual
1145217682.002023-03-065264Actual
36062000.002022-08-065264Budget
69767700.002022-11-065264Budget
3875419715.002025-04-065267Actual
2790516569.982024-06-0552613Actual
903110765.002023-01-045263Actual
2104810225.002023-12-075266Actual
224344697.662024-01-0452611Actual
1748648.632023-08-0652612Actual
2965319018.002024-08-055267Actual
354248451.242025-01-045268Actual
889348300.002022-12-075268Budget
3816119584.072025-03-0652613Actual
357445115.752025-01-0452612Actual
101474256.002023-02-045263Actual
2977314707.422024-08-055268Actual
1112416600.002023-02-045268Budget
303968954.002024-09-055264Actual
10392200.002022-05-065268Budget
3530420542.002025-01-045267Actual
1798620967.002023-09-065266Actual
349219698.002025-01-045264Actual
281176725.002024-07-065264Actual
352124361.002025-01-045266Actual
1704716107.002023-08-065267Actual
187928434.002023-10-065265Actual
1047311200.002023-02-045265Budget
234395068.942024-02-0452611Actual
3089963009.832024-09-055268Actual
440120600.002022-08-065268Budget
1453430140.002023-06-065263Actual
1819755762.732023-09-065268Actual
982042550.002023-01-045267Actual
45398357.002022-09-065263Actual
1563210480.002023-07-075264Actual
103348100.002023-02-045264Budget
2125751468.712023-12-075268Actual
75823095.002022-11-065267Actual
247706765.002024-04-055264Actual
1503521850.002023-06-065267Actual
301854662.742024-08-0552613Actual
2705916493.002024-06-055265Actual
79095613.002022-12-075263Actual
3459212870.152024-12-0652612Actual
93573800.002023-01-045265Budget
237407823.002024-03-055264Actual
7108300.002022-05-065266Budget
130521900.002023-04-065266Budget
327811236.142022-07-075268Actual
3931314620.822025-04-0652613Actual
37476200.002022-08-065265Budget
585210700.002022-10-065264Budget
11796525.002022-06-065263Actual
187007733.002023-10-065264Actual
42158700.002022-08-065267Budget
150225756.002022-06-065265Actual
189905414.002023-10-065266Actual
809618200.002022-12-075264Budget
519832500.002022-09-065266Budget
2063818378.002023-12-075263Actual
599133400.002022-10-065265Budget
2663715003.172024-05-0552612Actual
1494323235.002023-06-065266Actual
109383400.002023-02-045267Budget
18337300.002022-06-065266Actual
1351935633.002023-05-065263Actual
228297595.002024-02-045265Actual
2861952323.272024-07-065268Actual
292707902.002024-08-055264Actual
2023023784.862023-11-065268Actual
1920171325.142023-10-065268Actual
664837676.032022-10-065268Actual
1960913069.002023-11-065263Actual
2799730802.002024-07-065263Actual
1206218203.002023-03-065267Actual
143275041.282023-05-0652611Actual
146539102.002023-06-065264Actual
2936313364.002024-08-055265Actual
254736693.442024-04-0552611Actual
77692800.002022-11-065268Budget
1532910284.992023-06-0652611Actual
3415221099.002024-12-065267Actual
42147553.002022-08-065267Actual
3645436018.002025-02-045267Actual
3636213438.002025-02-045266Actual
1757610558.002023-09-065263Actual
14444265.662023-05-0652612Actual
96838050.002023-01-045266Actual
3792462517.882025-03-0652611Actual
327393884.002024-11-055265Actual
2455977.362024-03-0552612Actual
36051977.002022-08-065264Actual
34184300.002022-08-065263Budget
340614529.002024-12-065266Actual
23014772.002022-07-075263Actual
194029022.202023-10-0652611Actual
2011010093.002023-11-065267Actual
2696718267.002024-06-055264Actual
136315733.002022-06-065264Actual
3252613852.002024-11-055263Actual
327910100.002022-07-075268Budget
197289270.002023-11-065264Actual
744410600.002022-11-065266Budget
348016660.002025-01-045263Actual
3314834501.722024-11-055268Actual
227362579.002024-02-045264Actual
302765419.002024-09-055263Actual
1982022063.002023-11-065265Actual
24883400.002022-07-075264Budget
25590101.822024-04-0552612Actual
200182945.002023-11-065266Actual
472621100.002022-09-065264Budget
1716728989.502023-08-065268Actual
1159227881.002023-03-065265Actual
71154600.002022-11-065265Budget
231182635.002024-02-045267Actual
16454333.742023-07-0752612Actual
71143854.002022-11-065265Actual
823415352.002022-12-075265Actual
646122000.002022-10-065267Budget
3107341097.272024-09-0552611Actual
472519217.002022-09-065264Actual
2734767118.002024-06-055267Actual
40733343.002022-08-065266Actual
30919700.002022-07-075267Budget
123915483.002023-04-065263Actual
3722126915.002025-03-065264Actual
552248768.662022-09-065268Actual
390757641.332025-04-0652611Actual
1592316784.002023-07-075266Actual
2362018467.002024-03-055263Actual
3222515809.562024-10-0552611Actual
361649442.002025-02-045265Actual
486733700.002022-09-065265Budget
2915017459.002024-08-055263Actual
100066102.712023-01-045268Actual
1373534262.002023-05-065265Actual
112665400.002023-03-065263Budget
101483700.002023-02-045263Budget
267552480.252024-05-0552613Actual
533725026.002022-09-065267Actual
205481185.892023-11-0652612Actual
1613551429.312023-07-075268Actual
93563204.002023-01-045265Actual
2570925579.002024-05-055263Actual
2075812938.002023-12-075264Actual
45407500.002022-09-065263Budget
2583133936.002024-05-055264Actual
259266009.002024-05-055265Actual
18348800.002022-06-065266Budget
2622051345.002024-05-055267Actual
342725848.162024-12-065268Actual
2506012537.002024-04-055266Actual
29527000.002022-07-075266Budget
17368709.282023-08-0652611Actual
486633698.002022-09-065265Actual
1206319100.002023-03-065267Budget
2424142586.722024-03-055268Actual
1908146137.002023-10-065267Actual
265442126.332024-05-0552611Actual
2725510233.002024-06-055266Actual
1112516636.242023-02-045268Actual
136422000.002022-06-065264Budget
329379483.002024-11-055266Actual
3501423999.002025-01-045265Actual
3657442491.272025-02-045268Actual
107997000.002023-02-045266Budget
3068716712.002024-09-055266Actual
889240270.012022-12-075268Actual
3131110473.382024-09-0552613Actual
851900.002022-05-065267Budget
1258013000.002023-04-065264Budget
1225021007.532023-03-065268Actual
157255504.002023-07-075265Actual
2684720965.002024-06-055263Actual
2226128663.742024-01-045268Actual
3887421507.542025-04-065268Actual
3006719554.312024-08-0552612Actual
2383318133.002024-03-055265Actual
3048929356.002024-09-055265Actual
67894467.002022-11-065263Actual
2634227939.482024-05-055268Actual
2840711060.002024-07-065266Actual
823516100.002022-12-075265Budget
216416696.002024-01-045263Actual
125799294.002023-04-065264Actual
21760830.002024-01-045264Actual
262413562.002022-07-075265Actual
150329600.002022-06-065265Budget
289401721.002024-07-0652612Actual
92184500.002023-01-045264Budget
1225124200.002023-03-065268Budget
2403120443.002024-03-055266Actual
119243900.002023-03-065266Budget
2383900.002022-05-065264Budget
3152243426.002024-10-055264Actual
131936800.002023-04-065267Budget
1769613183.002023-09-065264Actual
744311817.002022-11-065266Actual
1338022999.992023-04-065268Actual
493059.002022-05-065263Actual
23530297.572024-02-0452612Actual
3837115975.002025-04-065264Actual
344725984.912024-12-0652611Actual
3119316519.152024-09-0552612Actual
440012848.292022-08-065268Actual
77682984.472022-11-065268Actual
11805600.002022-06-065263Budget
503200.002022-05-065263Budget
32024103740.892024-10-055268Actual
3264613828.002024-11-055264Actual
982140400.002023-01-045267Budget
323178184.952024-10-0552612Actual
2766857777.372024-06-0552611Actual
2261633758.002024-02-045263Actual
1601510001.002023-07-075267Actual
2820945338.002024-07-065265Actual
664935800.002022-10-065268Budget
112656221.002023-03-065263Actual
1666423074.002023-08-065264Actual
7098772.002022-05-065266Actual
216136900.002022-06-065268Budget
2956112838.002024-08-055266Actual
318134444.002024-10-055266Actual
1951951.822023-10-0652612Actual
33322515.662024-11-0552611Actual
3866219581.002025-04-065266Actual
3760430461.002025-03-065267Actual
244417237.062024-03-0552611Actual
24873969.002022-07-075264Actual
1338127600.002023-04-065268Budget
100075500.002023-01-045268Budget
2412239169.002024-03-055267Actual
3161517756.002024-10-055265Actual
1047210648.002023-02-045265Actual
356256793.442025-01-0452611Actual
371015098.002025-03-065263Actual
15421742.262023-06-0652612Actual
2882012990.362024-07-0652611Actual
1393512979.002023-05-065266Actual
3607218727.002025-02-045264Actual
29516637.002022-07-075266Actual
204301310.362023-11-0652611Actual
230264154.002024-02-045266Actual
2374505.002022-05-065264Actual
334423971.052024-11-0552612Actual
2155048.632023-12-0752612Actual
79106500.002022-12-075263Budget
131924891.002023-04-065267Actual
1474534435.002023-06-065265Actual
3302928867.002024-11-055267Actual
130511983.002023-04-065266Actual
370103717.112025-02-0452613Actual
3386430615.002024-12-065265Actual
299474772.122024-08-0552611Actual
1675716058.002023-08-065265Actual
2323856135.462024-02-045268Actual
903217200.002023-01-045263Budget
870548100.002022-12-075267Budget
1807776364.002023-09-065267Actual
85667500.002022-12-075266Budget
119234516.002023-03-065266Actual
646013719.002022-10-065267Actual
2214125312.002024-01-045267Actual
336518040.002024-12-065263Actual
3792200.002022-05-065265Budget
163368425.382023-07-0752611Actual
2113757849.002023-12-075267Actual
197513500.002022-06-065267Budget
3077956266.002024-09-055267Actual
37465610.002022-08-065265Actual
3781683.002022-05-065265Actual
123927700.002023-04-065263Budget
2612616423.002024-05-055266Actual
69758072.002022-11-065264Actual
359537707.002025-02-045263Actual
870443751.002022-12-075267Actual
18489144.382023-09-0652612Actual
108007392.002023-02-045266Actual
109393428.002023-02-045267Actual
10382102.642022-05-065268Actual
220494533.002024-01-045266Actual
347104850.472024-12-0652613Actual
3190537554.002024-10-055267Actual
92174128.002023-01-045264Actual
1515560537.062023-06-065268Actual
1778817624.002023-09-065265Actual
850782.002022-05-065267Actual
391953480.612025-04-0652612Actual
165444150.002023-08-065263Actual
3377110064.002024-12-065264Actual
1272026991.002023-04-065265Actual

Generated 2025-06-05 21:19:28.337 UTC