[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 512  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301854662.742025-02-2352613Actual
809618200.002023-06-275264Budget
100075500.002023-07-255268Budget
2977314707.422025-02-235268Actual
2362018467.002024-09-235263Actual
2023023784.862024-05-265268Actual
2861952323.272025-01-245268Actual
334423971.052025-05-2652612Actual
67894467.002023-05-275263Actual
1225124200.002023-09-245268Budget
1982022063.002024-05-265265Actual
1453430140.002023-12-255263Actual
18489144.382024-03-2652612Actual
107997000.002023-08-255266Budget
204301310.362024-05-2652611Actual
352124361.002025-07-255266Actual
519737737.002023-03-275266Actual
2840711060.002025-01-245266Actual
93563204.002023-07-255265Actual
1393512979.002023-11-245266Actual
1858018258.002024-04-255263Actual
1258013000.002023-10-255264Budget
197289270.002024-05-265264Actual
599029058.002023-04-265265Actual
23025000.002023-01-255263Budget
112665400.002023-09-245263Budget
23530297.572024-08-2452612Actual
58519293.002023-04-265264Actual
254736693.442024-10-2452611Actual
3264613828.002025-05-265264Actual
3243413634.842025-04-2552613Actual
646013719.002023-04-265267Actual
1338022999.992023-10-255268Actual
327393884.002025-05-265265Actual
14444265.662023-11-2452612Actual
2622051345.002024-11-235267Actual
259266009.002024-11-235265Actual
15421742.262023-12-2552612Actual
2684720965.002024-12-245263Actual
493059.002022-11-245263Actual
391953480.612025-10-2552612Actual
3875419715.002025-10-255267Actual
96838050.002023-07-255266Actual
3161517756.002025-04-255265Actual
2915017459.002025-02-235263Actual
146539102.002023-12-255264Actual
664837676.032023-04-265268Actual
585210700.002023-04-265264Budget
227362579.002024-08-245264Actual
42147553.002023-02-245267Actual
109383400.002023-08-255267Budget
503200.002022-11-245263Budget
664935800.002023-04-265268Budget
143275041.282023-11-2452611Actual
262413562.002023-01-255265Actual
354248451.242025-07-255268Actual
318134444.002025-04-255266Actual
1951951.822024-04-2552612Actual
3107341097.272025-03-2652611Actual
1474534435.002023-12-255265Actual
982140400.002023-07-255267Budget
744410600.002023-05-275266Budget
3501423999.002025-07-255265Actual
2455977.362024-09-2352612Actual
870443751.002023-06-275267Actual
34184300.002023-02-245263Budget
2515248533.002024-10-245267Actual
32024103740.892025-04-255268Actual
903110765.002023-07-255263Actual
1908146137.002024-04-255267Actual
101474256.002023-08-255263Actual
2383318133.002024-09-235265Actual
21760830.002024-07-245264Actual
69758072.002023-05-275264Actual
231182635.002024-08-245267Actual
169551731.002024-02-245266Actual
1601510001.002024-01-255267Actual
18348800.002022-12-255266Budget
823415352.002023-06-275265Actual
2790516569.982024-12-2452613Actual
323178184.952025-04-2552612Actual
3077956266.002025-03-265267Actual
103337076.002023-08-255264Actual
2155048.632024-06-2652612Actual
552368300.002023-03-275268Budget
3302928867.002025-05-265267Actual
3772321569.662025-09-245268Actual
2075812938.002024-06-265264Actual
851900.002022-11-245267Budget
189905414.002024-04-255266Actual
150329600.002022-12-255265Budget
2746752897.522024-12-245268Actual
382518151.002025-10-255263Actual
368936198.752025-08-2552612Actual
29516637.002023-01-255266Actual
519832500.002023-03-275266Budget
356256793.442025-07-2552611Actual
77682984.472023-05-275268Actual
2612616423.002024-11-235266Actual
123915483.002023-10-255263Actual
119243900.002023-09-245266Budget
327811236.142023-01-255268Actual
3816119584.072025-09-2452613Actual
380432478.462025-09-2452612Actual
187928434.002024-04-255265Actual
140296906.002023-11-245267Actual
7098772.002022-11-245266Actual
228297595.002024-08-245265Actual
205481185.892024-05-2652612Actual
93573800.002023-07-255265Budget
3781683.002022-11-245265Actual
1748648.632024-02-2452612Actual
187007733.002024-04-255264Actual
36062000.002023-02-245264Budget
216416696.002024-07-245263Actual
347104850.472025-06-2652613Actual
2820945338.002025-01-245265Actual
63226700.002023-04-265266Budget
2085120949.002024-06-265265Actual
45407500.002023-03-275263Budget
37465610.002023-02-245265Actual
11796525.002022-12-255263Actual
340614529.002025-06-265266Actual
2323856135.462024-08-245268Actual
2734767118.002024-12-245267Actual
136315733.002022-12-255264Actual
218526255.002024-07-245265Actual
252728063.352024-10-245268Actual
2063818378.002024-06-265263Actual
18337300.002022-12-255266Actual
3089963009.832025-03-265268Actual
1494323235.002023-12-255266Actual
1920171325.142024-04-255268Actual
2403120443.002024-09-235266Actual
247706765.002024-10-245264Actual
1145217682.002023-09-245264Actual
216136900.002022-12-255268Budget
903217200.002023-07-255263Budget
1666423074.002024-02-245264Actual
292707902.002025-02-235264Actual
1047210648.002023-08-255265Actual
2374505.002022-11-245264Actual
2882012990.362025-01-2452611Actual
112656221.002023-09-245263Actual
1503521850.002023-12-255267Actual
40744000.002023-02-245266Budget
809511389.002023-06-275264Actual
344725984.912025-06-2652611Actual
1364121886.002023-11-245264Actual
16454333.742024-01-2552612Actual
3222515809.562025-04-2552611Actual
123927700.002023-10-255263Budget
309011223.002023-01-255267Actual
3131110473.382025-03-2652613Actual
29527000.002023-01-255266Budget
472519217.002023-03-275264Actual
302765419.002025-03-265263Actual
390757641.332025-10-2552611Actual
244417237.062024-09-2352611Actual
361649442.002025-08-255265Actual
3866219581.002025-10-255266Actual
79106500.002023-06-275263Budget
3931314620.822025-10-2552613Actual
237407823.002024-09-235264Actual
2011010093.002024-05-265267Actual
234395068.942024-08-2452611Actual
100066102.712023-07-255268Actual
314027829.002025-04-255263Actual
85657493.002023-06-275266Actual
69767700.002023-05-275264Budget
10392200.002022-11-245268Budget
197513500.002022-12-255267Budget
2486231495.002024-10-245265Actual
194029022.202024-04-2552611Actual
125799294.002023-10-255264Actual
2634227939.482024-11-235268Actual
163368425.382024-01-2552611Actual
335608001.402025-05-2652613Actual
1819755762.732024-03-265268Actual
3190537554.002025-04-255267Actual
1159324000.002023-09-245265Budget
3068716712.002025-03-265266Actual
1112416600.002023-08-255268Budget
3645436018.002025-08-255267Actual
3837115975.002025-10-255264Actual
63216061.002023-04-265266Actual
45398357.002023-03-275263Actual
165444150.002024-02-245263Actual
77692800.002023-05-275268Budget
284997559.002025-01-245267Actual
359537707.002025-08-255263Actual
1047311200.002023-08-255265Budget
101483700.002023-08-255263Budget
3792200.002022-11-245265Budget
299474772.122025-02-2352611Actual
1415170713.002023-11-245268Actual
552248768.662023-03-275268Actual
33322515.662025-05-2652611Actual
2424142586.722024-09-235268Actual
2506012537.002024-10-245266Actual
130521900.002023-10-255266Budget
1769613183.002024-03-265264Actual
262519000.002023-01-255265Budget
1613551429.312024-01-255268Actual
1272128300.002023-10-255265Budget
56642200.002023-04-265263Budget
56631987.002023-04-265263Actual
1551223426.002024-01-255263Actual
2778820756.472024-12-2452612Actual
267552480.252024-11-2352613Actual
75833100.002023-05-275267Budget
67904000.002023-05-275263Budget
136422000.002022-12-255264Budget
850782.002022-11-245267Actual
889348300.002023-06-275268Budget
486733700.002023-03-275265Budget
1159227881.002023-09-245265Actual
486633698.002023-03-275265Actual
472621100.002023-03-275264Budget
17368709.282024-02-2452611Actual
533630000.002023-03-275267Budget
329379483.002025-05-265266Actual
92174128.002023-07-255264Actual
109393428.002023-08-255267Actual
3252613852.002025-05-265263Actual
216023090.912022-12-255268Actual
2252553.952024-07-2452612Actual
85667500.002023-06-275266Budget
3314834501.722025-05-265268Actual
71143854.002023-05-275265Actual
3377110064.002025-06-265264Actual
3459212870.152025-06-2652612Actual
870548100.002023-06-275267Budget
982042550.002023-07-255267Actual
1960913069.002024-05-265263Actual
108007392.002023-08-255266Actual
3415221099.002025-06-265267Actual
2696718267.002024-12-245264Actual
37476200.002023-02-245265Budget
3636213438.002025-08-255266Actual
349219698.002025-07-255264Actual
889240270.012023-06-275268Actual
42158700.002023-02-245267Budget
1272026991.002023-10-255265Actual
157255504.002024-01-255265Actual
348016660.002025-07-255263Actual
371015098.002025-09-245263Actual
23014772.002023-01-255263Actual
968412900.002023-07-255266Budget
103348100.002023-08-255264Budget
3386430615.002025-06-265265Actual
30919700.002023-01-255267Budget
7108300.002022-11-245266Budget
1351935633.002023-11-245263Actual
79095613.002023-06-275263Actual
1716728989.502024-02-245268Actual
71154600.002023-05-275265Budget
2383900.002022-11-245264Budget
119234516.002023-09-245266Actual
384648990.002025-10-255265Actual
327910100.002023-01-255268Budget
3607218727.002025-08-255264Actual
3760430461.002025-09-245267Actual
36051977.002023-02-245264Actual
3792462517.882025-09-2452611Actual
2705916493.002024-12-245265Actual
24873969.002023-01-255264Actual
10382102.642022-11-245268Actual
1515560537.062023-12-255268Actual
1798620967.002024-03-265266Actual
440012848.292023-02-245268Actual
3586129491.282025-07-2552613Actual
2799730802.002025-01-245263Actual
200182945.002024-05-265266Actual
220494533.002024-07-245266Actual
75823095.002023-05-275267Actual
646122000.002023-04-265267Budget
289401721.002025-01-2452612Actual
2412239169.002024-09-235267Actual
1225021007.532023-09-245268Actual
303968954.002025-03-265264Actual
130511983.002023-10-255266Actual
214589156.252024-06-2652611Actual
2261633758.002024-08-245263Actual
150225756.002022-12-255265Actual
370103717.112025-08-2552613Actual
246506695.002024-10-245263Actual
11805600.002022-12-255263Budget

Generated 2025-12-24 06:41:07.777 UTC