[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 60   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33322515.662024-12-0652611Actual
2412239169.002024-04-055267Actual
3887421507.542025-05-075268Actual
45407500.002022-10-075263Budget
2705916493.002024-07-065265Actual
69758072.002022-12-075264Actual
380432478.462025-04-0652612Actual
3119316519.152024-10-0652612Actual
216136900.002022-07-075268Budget
851900.002022-06-065267Budget
24873969.002022-08-075264Actual
3731424972.002025-04-065265Actual
75823095.002022-12-075267Actual
2403120443.002024-04-055266Actual
3068716712.002024-10-065266Actual
197411730.002022-07-075267Actual
63216061.002022-11-065266Actual
231182635.002024-03-065267Actual
3006719554.312024-09-0552612Actual
169551731.002023-09-065266Actual
533725026.002022-10-075267Actual
2570925579.002024-06-055263Actual
2840711060.002024-08-065266Actual
3190537554.002024-11-055267Actual
194029022.202023-11-0652611Actual
140296906.002023-06-065267Actual
10382102.642022-06-065268Actual
2684720965.002024-07-065263Actual
889348300.002023-01-075268Budget
123915483.002023-05-075263Actual
2977314707.422024-09-055268Actual
1858018258.002023-11-065263Actual
1592316784.002023-08-075266Actual
349219698.002025-02-045264Actual
24883400.002022-08-075264Budget
67894467.002022-12-075263Actual
2778820756.472024-07-0652612Actual
163368425.382023-08-0752611Actual
370103717.112025-03-0752613Actual
1613551429.312023-08-075268Actual
303968954.002024-10-065264Actual
503200.002022-06-065263Budget
599133400.002022-11-065265Budget
112656221.002023-04-065263Actual
368936198.752025-03-0752612Actual
71154600.002022-12-075265Budget
552248768.662022-10-075268Actual
2766857777.372024-07-0652611Actual
472519217.002022-10-075264Actual
3636213438.002025-03-075266Actual
1225124200.002023-04-065268Budget
1112516636.242023-03-075268Actual
2725510233.002024-07-065266Actual
36051977.002022-09-065264Actual
1675716058.002023-09-065265Actual
3264613828.002024-12-065264Actual
93573800.002023-02-045265Budget
1453430140.002023-07-075263Actual
982140400.002023-02-045267Budget
744410600.002022-12-075266Budget
336518040.002025-01-065263Actual
1338022999.992023-05-075268Actual
3459212870.152025-01-0652612Actual
329379483.002024-12-065266Actual
21760830.002024-02-045264Actual
79095613.002023-01-075263Actual
2882012990.362024-08-0652611Actual
187928434.002023-11-065265Actual
3252613852.002024-12-065263Actual
32024103740.892024-11-055268Actual
3107341097.272024-10-0652611Actual
7098772.002022-06-065266Actual
247706765.002024-05-065264Actual
359537707.002025-03-075263Actual
352124361.002025-02-045266Actual
1373534262.002023-06-065265Actual
390757641.332025-05-0752611Actual
1982022063.002023-12-075265Actual
85667500.002023-01-075266Budget
903217200.002023-02-045263Budget
1778817624.002023-10-075265Actual
108007392.002023-03-075266Actual
3586129491.282025-02-0452613Actual
301854662.742024-09-0552613Actual
2085120949.002024-01-075265Actual
1563210480.002023-08-075264Actual
23530297.572024-03-0652612Actual
664837676.032022-11-065268Actual
150225756.002022-07-075265Actual
3243413634.842024-11-0552613Actual
227362579.002024-03-065264Actual
7108300.002022-06-065266Budget
136315733.002022-07-075264Actual
29527000.002022-08-075266Budget
371015098.002025-04-065263Actual
1364121886.002023-06-065264Actual
2515248533.002024-05-065267Actual
3386430615.002025-01-065265Actual
1206319100.002023-04-065267Budget
2820945338.002024-08-065265Actual
968412900.002023-02-045266Budget
2506012537.002024-05-065266Actual
187007733.002023-11-065264Actual
1908146137.002023-11-065267Actual
2799730802.002024-08-065263Actual
197289270.002023-12-075264Actual
18348800.002022-07-075266Budget
1112416600.002023-03-075268Budget
2323856135.462024-03-065268Actual
493059.002022-06-065263Actual
3077956266.002024-10-065267Actual
2063818378.002024-01-075263Actual
16454333.742023-08-0752612Actual
3152243426.002024-11-055264Actual
870548100.002023-01-075267Budget
382518151.002025-05-075263Actual
486733700.002022-10-075265Budget
2075812938.002024-01-075264Actual
2383318133.002024-04-055265Actual
440120600.002022-09-065268Budget
1951951.822023-11-0652612Actual
136422000.002022-07-075264Budget
79106500.002023-01-075263Budget
1272026991.002023-05-075265Actual
85657493.002023-01-075266Actual
823415352.002023-01-075265Actual
2113757849.002024-01-075267Actual
1145116800.002023-04-065264Budget
36062000.002022-09-065264Budget
2956112838.002024-09-055266Actual
246506695.002024-05-065263Actual
2155048.632024-01-0752612Actual
56631987.002022-11-065263Actual
391953480.612025-05-0752612Actual
850782.002022-06-065267Actual
552368300.002022-10-075268Budget
744311817.002022-12-075266Actual
92184500.002023-02-045264Budget
34184300.002022-09-065263Budget
314027829.002024-11-055263Actual
533630000.002022-10-075267Budget
519832500.002022-10-075266Budget
3781683.002022-06-065265Actual
1047210648.002023-03-075265Actual
3792200.002022-06-065265Budget
302765419.002024-10-065263Actual
100075500.002023-02-045268Budget
1666423074.002023-09-065264Actual
267552480.252024-06-0552613Actual
327910100.002022-08-075268Budget
2965319018.002024-09-055267Actual
29516637.002022-08-075266Actual
903110765.002023-02-045263Actual
367754834.892025-03-0752611Actual
3816119584.072025-04-0652613Actual
56642200.002022-11-065263Budget
809618200.002023-01-075264Budget
11805600.002022-07-075263Budget
340614529.002025-01-065266Actual
2125751468.712024-01-075268Actual
3530420542.002025-02-045267Actual
14444265.662023-06-0652612Actual
71143854.002022-12-075265Actual
1515560537.062023-07-075268Actual
3760430461.002025-04-065267Actual
25590101.822024-05-0652612Actual
109383400.002023-03-075267Budget
218526255.002024-02-045265Actual
254736693.442024-05-0652611Actual
2861952323.272024-08-065268Actual
2583133936.002024-06-055264Actual
486633698.002022-10-075265Actual
150329600.002022-07-075265Budget
318134444.002024-11-055266Actual
3645436018.002025-03-075267Actual
107997000.002023-03-075266Budget
234395068.942024-03-0652611Actual
96838050.002023-02-045266Actual
1704716107.002023-09-065267Actual
230264154.002024-03-065266Actual
2424142586.722024-04-055268Actual
1503521850.002023-07-075267Actual
3837115975.002025-05-075264Actual
2252553.952024-02-0452612Actual
3875419715.002025-05-075267Actual
1415170713.002023-06-065268Actual
335608001.402024-12-0652613Actual
130521900.002023-05-075266Budget
67904000.002022-12-075263Budget
1532910284.992023-07-0752611Actual
119234516.002023-04-065266Actual
3657442491.272025-03-075268Actual
3866219581.002025-05-075266Actual
354248451.242025-02-045268Actual
34173883.002022-09-065263Actual
284997559.002024-08-065267Actual
131936800.002023-05-075267Budget
103348100.002023-03-075264Budget
37476200.002022-09-065265Budget
334423971.052024-12-0652612Actual
1920171325.142023-11-065268Actual
1159324000.002023-04-065265Budget
889240270.012023-01-075268Actual
982042550.002023-02-045267Actual
1757610558.002023-10-075263Actual
42147553.002022-09-065267Actual
3302928867.002024-12-065267Actual
112665400.002023-04-065263Budget
1494323235.002023-07-075266Actual
2226128663.742024-02-045268Actual
23025000.002022-08-075263Budget
2634227939.482024-06-055268Actual
2383900.002022-06-065264Budget
375129497.002025-04-065266Actual
11796525.002022-07-075263Actual
125799294.002023-05-075264Actual
23014772.002022-08-075263Actual
384648990.002025-05-075265Actual
18489144.382023-10-0752612Actual
3607218727.002025-03-075264Actual
1145217682.002023-04-065264Actual
40733343.002022-09-065266Actual
599029058.002022-11-065265Actual
197513500.002022-07-075267Budget
101483700.002023-03-075263Budget
823516100.002023-01-075265Budget
2612616423.002024-06-055266Actual
323178184.952024-11-0552612Actual
40744000.002022-09-065266Budget
585210700.002022-11-065264Budget
1819755762.732023-10-075268Actual
2455977.362024-04-0552612Actual
347104850.472025-01-0652613Actual
45398357.002022-10-075263Actual
2663715003.172024-06-0552612Actual
1047311200.002023-03-075265Budget
1769613183.002023-10-075264Actual
646013719.002022-11-065267Actual
214589156.252024-01-0752611Actual
262413562.002022-08-075265Actual
30919700.002022-08-075267Budget
2104810225.002024-01-075266Actual
357445115.752025-02-0452612Actual
1338127600.002023-05-075268Budget
3131110473.382024-10-0652613Actual
2734767118.002024-07-065267Actual
58519293.002022-11-065264Actual
3161517756.002024-11-055265Actual
2362018467.002024-04-055263Actual
237407823.002024-04-055264Actual
3772321569.662025-04-065268Actual
2936313364.002024-09-055265Actual
281176725.002024-08-065264Actual
2261633758.002024-03-065263Actual
3415221099.002025-01-065267Actual
101474256.002023-03-075263Actual
646122000.002022-11-065267Budget
75833100.002022-12-075267Budget
1839719370.272023-10-0752611Actual
2790516569.982024-07-0652613Actual
2023023784.862023-12-075268Actual
17368709.282023-09-0652611Actual
42158700.002022-09-065267Budget
18337300.002022-07-075266Actual
205481185.892023-12-0752612Actual
356256793.442025-02-0452611Actual
119243900.002023-04-065266Budget
224344697.662024-02-0452611Actual
10392200.002022-06-065268Budget
103337076.002023-03-075264Actual
870443751.002023-01-075267Actual
228297595.002024-03-065265Actual
77692800.002022-12-075268Budget
1807776364.002023-10-075267Actual
1225021007.532023-04-065268Actual
2915017459.002024-09-055263Actual
3792462517.882025-04-0652611Actual
123927700.002023-05-075263Budget
1351935633.002023-06-065263Actual
69767700.002022-12-075264Budget
77682984.472022-12-075268Actual
342725848.162025-01-065268Actual
2696718267.002024-07-065264Actual
664935800.002022-11-065268Budget
809511389.002023-01-075264Actual
519737737.002022-10-075266Actual
93563204.002023-02-045265Actual
109393428.002023-03-075267Actual

Generated 2025-07-06 06:10:54.499 UTC