[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 57   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
123915483.002023-04-075263Actual
2840711060.002024-07-075266Actual
163368425.382023-07-0852611Actual
1798620967.002023-09-075266Actual
37465610.002022-08-075265Actual
1206319100.002023-03-075267Budget
440012848.292022-08-075268Actual
384648990.002025-04-075265Actual
18348800.002022-06-075266Budget
3415221099.002024-12-075267Actual
2634227939.482024-05-065268Actual
3530420542.002025-01-055267Actual
1503521850.002023-06-075267Actual
93573800.002023-01-055265Budget
1338022999.992023-04-075268Actual
2113757849.002023-12-085267Actual
63216061.002022-10-075266Actual
982042550.002023-01-055267Actual
197411730.002022-06-075267Actual
3302928867.002024-11-065267Actual
56631987.002022-10-075263Actual
2383318133.002024-03-065265Actual
23014772.002022-07-085263Actual
254736693.442024-04-0652611Actual
36062000.002022-08-075264Budget
24883400.002022-07-085264Budget
36051977.002022-08-075264Actual
92184500.002023-01-055264Budget
85657493.002022-12-085266Actual
2383900.002022-05-075264Budget
2583133936.002024-05-065264Actual
33322515.662024-11-0652611Actual
189905414.002023-10-075266Actual
228297595.002024-02-055265Actual
851900.002022-05-075267Budget
1778817624.002023-09-075265Actual
1453430140.002023-06-075263Actual
1393512979.002023-05-075266Actual
2085120949.002023-12-085265Actual
112656221.002023-03-075263Actual
1858018258.002023-10-075263Actual
2790516569.982024-06-0652613Actual
1494323235.002023-06-075266Actual
125799294.002023-04-075264Actual
493059.002022-05-075263Actual
809511389.002022-12-085264Actual
1716728989.502023-08-075268Actual
334423971.052024-11-0652612Actual
75823095.002022-11-075267Actual
533725026.002022-09-075267Actual
165444150.002023-08-075263Actual
2622051345.002024-05-065267Actual
2696718267.002024-06-065264Actual
352124361.002025-01-055266Actual
2612616423.002024-05-065266Actual
3607218727.002025-02-055264Actual
390757641.332025-04-0752611Actual
2011010093.002023-11-075267Actual
3077956266.002024-09-065267Actual
3781683.002022-05-075265Actual
262519000.002022-07-085265Budget
3875419715.002025-04-075267Actual
2915017459.002024-08-065263Actual
2905836519.482024-07-0752613Actual
231182635.002024-02-055267Actual
1666423074.002023-08-075264Actual
77682984.472022-11-075268Actual
2936313364.002024-08-065265Actual
10382102.642022-05-075268Actual
69767700.002022-11-075264Budget
303968954.002024-09-065264Actual
3866219581.002025-04-075266Actual
119243900.002023-03-075266Budget
1748648.632023-08-0752612Actual
356256793.442025-01-0552611Actual
218526255.002024-01-055265Actual
3222515809.562024-10-0652611Actual
2725510233.002024-06-065266Actual
214589156.252023-12-0852611Actual
79106500.002022-12-085263Budget
2506012537.002024-04-065266Actual
40733343.002022-08-075266Actual
3131110473.382024-09-0652613Actual
281176725.002024-07-075264Actual
2125751468.712023-12-085268Actual
664935800.002022-10-075268Budget
3657442491.272025-02-055268Actual
302765419.002024-09-065263Actual
58519293.002022-10-075264Actual
3377110064.002024-12-075264Actual
101483700.002023-02-055263Budget
370103717.112025-02-0552613Actual
646013719.002022-10-075267Actual
1920171325.142023-10-075268Actual
197289270.002023-11-075264Actual
299474772.122024-08-0652611Actual
1807776364.002023-09-075267Actual
10392200.002022-05-075268Budget
318134444.002024-10-065266Actual
2063818378.002023-12-085263Actual
79095613.002022-12-085263Actual
1364121886.002023-05-075264Actual
2214125312.002024-01-055267Actual
100075500.002023-01-055268Budget
349219698.002025-01-055264Actual
45407500.002022-09-075263Budget
1839719370.272023-09-0752611Actual
2362018467.002024-03-065263Actual
252728063.352024-04-065268Actual
92174128.002023-01-055264Actual
1145217682.002023-03-075264Actual
267552480.252024-05-0652613Actual
237407823.002024-03-065264Actual
1258013000.002023-04-075264Budget
340614529.002024-12-075266Actual
1159324000.002023-03-075265Budget
216023090.912022-06-075268Actual
1047210648.002023-02-055265Actual
15421742.262023-06-0752612Actual
200182945.002023-11-075266Actual
519737737.002022-09-075266Actual
1373534262.002023-05-075265Actual
3731424972.002025-03-075265Actual
2820945338.002024-07-075265Actual
42147553.002022-08-075267Actual
37476200.002022-08-075265Budget
472519217.002022-09-075264Actual
227362579.002024-02-055264Actual
2486231495.002024-04-065265Actual
123927700.002023-04-075263Budget
17368709.282023-08-0752611Actual
259266009.002024-05-065265Actual
284997559.002024-07-075267Actual
75833100.002022-11-075267Budget
3152243426.002024-10-065264Actual
3314834501.722024-11-065268Actual
314027829.002024-10-065263Actual
157255504.002023-07-085265Actual
1592316784.002023-07-085266Actual
131924891.002023-04-075267Actual
169551731.002023-08-075266Actual
552248768.662022-09-075268Actual
150225756.002022-06-075265Actual
93563204.002023-01-055265Actual
2412239169.002024-03-065267Actual
1159227881.002023-03-075265Actual
3459212870.152024-12-0752612Actual
336518040.002024-12-075263Actual
71154600.002022-11-075265Budget
96838050.002023-01-055266Actual
234395068.942024-02-0552611Actual
361649442.002025-02-055265Actual
3722126915.002025-03-075264Actual
3792462517.882025-03-0752611Actual
1951951.822023-10-0752612Actual
69758072.002022-11-075264Actual
391953480.612025-04-0752612Actual
323178184.952024-10-0652612Actual
3264613828.002024-11-065264Actual
3586129491.282025-01-0552613Actual
3760430461.002025-03-075267Actual
292707902.002024-08-065264Actual
230264154.002024-02-055266Actual
42158700.002022-08-075267Budget
809618200.002022-12-085264Budget
823516100.002022-12-085265Budget
2778820756.472024-06-0652612Actual
327910100.002022-07-085268Budget
440120600.002022-08-075268Budget
664837676.032022-10-075268Actual
71143854.002022-11-075265Actual
380432478.462025-03-0752612Actual
187928434.002023-10-075265Actual
108007392.002023-02-055266Actual
136422000.002022-06-075264Budget
552368300.002022-09-075268Budget
335608001.402024-11-0652613Actual
486633698.002022-09-075265Actual
3887421507.542025-04-075268Actual
40744000.002022-08-075266Budget
3501423999.002025-01-055265Actual
67894467.002022-11-075263Actual
131936800.002023-04-075267Budget
194029022.202023-10-0752611Actual
3386430615.002024-12-075265Actual
24873969.002022-07-085264Actual
2424142586.722024-03-065268Actual
3161517756.002024-10-065265Actual
889240270.012022-12-085268Actual
109393428.002023-02-055267Actual
1112516636.242023-02-055268Actual
204301310.362023-11-0752611Actual
3006719554.312024-08-0652612Actual
7098772.002022-05-075266Actual
2684720965.002024-06-065263Actual
2663715003.172024-05-0652612Actual
63226700.002022-10-075266Budget
1613551429.312023-07-085268Actual
143275041.282023-05-0752611Actual
2882012990.362024-07-0752611Actual
205481185.892023-11-0752612Actual
1819755762.732023-09-075268Actual
101474256.002023-02-055263Actual
2455977.362024-03-0652612Actual
344725984.912024-12-0752611Actual
329379483.002024-11-065266Actual
112665400.002023-03-075263Budget
533630000.002022-09-075267Budget
32024103740.892024-10-065268Actual
11805600.002022-06-075263Budget
14444265.662023-05-0752612Actual
1351935633.002023-05-075263Actual
23530297.572024-02-0552612Actual
247706765.002024-04-065264Actual
375129497.002025-03-075266Actual
265442126.332024-05-0652611Actual
262413562.002022-07-085265Actual
2374505.002022-05-075264Actual
982140400.002023-01-055267Budget
354248451.242025-01-055268Actual
2155048.632023-12-0852612Actual
11796525.002022-06-075263Actual
903217200.002023-01-055263Budget
29516637.002022-07-085266Actual
3645436018.002025-02-055267Actual
1474534435.002023-06-075265Actual
3252613852.002024-11-065263Actual
150329600.002022-06-075265Budget
1757610558.002023-09-075263Actual
823415352.002022-12-085265Actual
503200.002022-05-075263Budget
1112416600.002023-02-055268Budget
1272026991.002023-04-075265Actual
3089963009.832024-09-065268Actual
3816119584.072025-03-0752613Actual
347104850.472024-12-0752613Actual
2104810225.002023-12-085266Actual
56642200.002022-10-075263Budget
599133400.002022-10-075265Budget
327393884.002024-11-065265Actual
2746752897.522024-06-065268Actual
646122000.002022-10-075267Budget
1769613183.002023-09-075264Actual
1415170713.002023-05-075268Actual
1225124200.002023-03-075268Budget
1601510001.002023-07-085267Actual
599029058.002022-10-075265Actual
585210700.002022-10-075264Budget
45398357.002022-09-075263Actual
197513500.002022-06-075267Budget
309011223.002022-07-085267Actual
1047311200.002023-02-055265Budget
2323856135.462024-02-055268Actual
103348100.002023-02-055264Budget
3772321569.662025-03-075268Actual
2075812938.002023-12-085264Actual
216136900.002022-06-075268Budget
1145116800.002023-03-075264Budget
2023023784.862023-11-075268Actual
1532910284.992023-06-0752611Actual
371015098.002025-03-075263Actual
744410600.002022-11-075266Budget
18489144.382023-09-0752612Actual
3068716712.002024-09-065266Actual
103337076.002023-02-055264Actual
2515248533.002024-04-065267Actual
903110765.002023-01-055263Actual
1675716058.002023-08-075265Actual
1515560537.062023-06-075268Actual
2252553.952024-01-0552612Actual
29527000.002022-07-085266Budget
18337300.002022-06-075266Actual
2956112838.002024-08-065266Actual
34173883.002022-08-075263Actual
357445115.752025-01-0552612Actual
870548100.002022-12-085267Budget
2965319018.002024-08-065267Actual
968412900.002023-01-055266Budget
1982022063.002023-11-075265Actual
342725848.162024-12-075268Actual
107997000.002023-02-055266Budget
146539102.002023-06-075264Actual
889348300.002022-12-085268Budget
850782.002022-05-075267Actual
2226128663.742024-01-055268Actual
187007733.002023-10-075264Actual
2977314707.422024-08-065268Actual
67904000.002022-11-075263Budget
348016660.002025-01-055263Actual
3792200.002022-05-075265Budget
25590101.822024-04-0652612Actual

Generated 2025-06-07 02:26:25.263 UTC