[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 448  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
237407823.002024-04-235264Actual
163368425.382023-08-2552611Actual
2515248533.002024-05-245267Actual
2104810225.002024-01-255266Actual
2383900.002022-06-245264Budget
3837115975.002025-05-255264Actual
262413562.002022-08-255265Actual
143275041.282023-06-2452611Actual
24873969.002022-08-255264Actual
2634227939.482024-06-235268Actual
3645436018.002025-03-255267Actual
2323856135.462024-03-245268Actual
2155048.632024-01-2552612Actual
3264613828.002024-12-245264Actual
664935800.002022-11-245268Budget
1613551429.312023-08-255268Actual
3760430461.002025-04-245267Actual
3731424972.002025-04-245265Actual
267552480.252024-06-2352613Actual
1819755762.732023-10-255268Actual
2226128663.742024-02-225268Actual
2075812938.002024-01-255264Actual
259266009.002024-06-235265Actual
323178184.952024-11-2352612Actual
32024103740.892024-11-235268Actual
375129497.002025-04-245266Actual
1839719370.272023-10-2552611Actual
103337076.002023-03-255264Actual
85657493.002023-01-255266Actual
119243900.002023-04-245266Budget
2612616423.002024-06-235266Actual
18337300.002022-07-255266Actual
3501423999.002025-02-225265Actual
533725026.002022-10-255267Actual
1592316784.002023-08-255266Actual
823415352.002023-01-255265Actual
299474772.122024-09-2352611Actual
3792200.002022-06-245265Budget
314027829.002024-11-235263Actual
664837676.032022-11-245268Actual
34173883.002022-09-245263Actual
24883400.002022-08-255264Budget
1206319100.002023-04-245267Budget
103348100.002023-03-255264Budget
289401721.002024-08-2452612Actual
1373534262.002023-06-245265Actual
3302928867.002024-12-245267Actual
2663715003.172024-06-2352612Actual
744311817.002022-12-255266Actual
3243413634.842024-11-2352613Actual
150329600.002022-07-255265Budget
1206218203.002023-04-245267Actual
968412900.002023-02-225266Budget
2684720965.002024-07-245263Actual
96838050.002023-02-225266Actual
3722126915.002025-04-245264Actual
809618200.002023-01-255264Budget
2455977.362024-04-2352612Actual
301854662.742024-09-2352613Actual
36051977.002022-09-245264Actual
1225124200.002023-04-245268Budget
246506695.002024-05-245263Actual
1272128300.002023-05-255265Budget
3119316519.152024-10-2452612Actual
252728063.352024-05-245268Actual
194029022.202023-11-2452611Actual
1908146137.002023-11-245267Actual
2383318133.002024-04-235265Actual
327910100.002022-08-255268Budget
33322515.662024-12-2452611Actual
744410600.002022-12-255266Budget
356256793.442025-02-2252611Actual
244417237.062024-04-2352611Actual
187007733.002023-11-245264Actual
231182635.002024-03-245267Actual
344725984.912025-01-2452611Actual
1112416600.002023-03-255268Budget
85667500.002023-01-255266Budget
21760830.002024-02-225264Actual
42158700.002022-09-245267Budget
136315733.002022-07-255264Actual
220494533.002024-02-225266Actual
519832500.002022-10-255266Budget
36062000.002022-09-245264Budget
234395068.942024-03-2452611Actual
119234516.002023-04-245266Actual
23025000.002022-08-255263Budget
336518040.002025-01-245263Actual
230264154.002024-03-245266Actual
1393512979.002023-06-245266Actual
25590101.822024-05-2452612Actual
1675716058.002023-09-245265Actual
552368300.002022-10-255268Budget
63216061.002022-11-245266Actual
3386430615.002025-01-245265Actual
552248768.662022-10-255268Actual
2063818378.002024-01-255263Actual
146539102.002023-07-255264Actual
2696718267.002024-07-245264Actual
1258013000.002023-05-255264Budget
224344697.662024-02-2252611Actual
1798620967.002023-10-255266Actual
1225021007.532023-04-245268Actual
216136900.002022-07-255268Budget
3107341097.272024-10-2452611Actual
197513500.002022-07-255267Budget
2622051345.002024-06-235267Actual
40733343.002022-09-245266Actual
3607218727.002025-03-255264Actual
1551223426.002023-08-255263Actual
130511983.002023-05-255266Actual
281176725.002024-08-245264Actual
1159227881.002023-04-245265Actual
1145116800.002023-04-245264Budget
75823095.002022-12-255267Actual
92184500.002023-02-225264Budget
123915483.002023-05-255263Actual
352124361.002025-02-225266Actual
3636213438.002025-03-255266Actual
1145217682.002023-04-245264Actual
646013719.002022-11-245267Actual
1532910284.992023-07-2552611Actual
56642200.002022-11-245263Budget
130521900.002023-05-255266Budget
67904000.002022-12-255263Budget
354248451.242025-02-225268Actual
823516100.002023-01-255265Budget
3314834501.722024-12-245268Actual
67894467.002022-12-255263Actual
10382102.642022-06-245268Actual
646122000.002022-11-245267Budget
1494323235.002023-07-255266Actual
131936800.002023-05-255267Budget
380432478.462025-04-2452612Actual
93573800.002023-02-225265Budget
982140400.002023-02-225267Budget
2882012990.362024-08-2452611Actual
368936198.752025-03-2552612Actual
1951951.822023-11-2452612Actual
197411730.002022-07-255267Actual
23014772.002022-08-255263Actual
384648990.002025-05-255265Actual
1047210648.002023-03-255265Actual
165444150.002023-09-245263Actual
1748648.632023-09-2452612Actual
1351935633.002023-06-245263Actual
348016660.002025-02-225263Actual
63226700.002022-11-245266Budget
2412239169.002024-04-235267Actual
1704716107.002023-09-245267Actual
1920171325.142023-11-245268Actual
391953480.612025-05-2552612Actual
3161517756.002024-11-235265Actual
23530297.572024-03-2452612Actual
889240270.012023-01-255268Actual
2023023784.862023-12-255268Actual
2362018467.002024-04-235263Actual
1415170713.002023-06-245268Actual
390757641.332025-05-2552611Actual
2965319018.002024-09-235267Actual
347104850.472025-01-2452613Actual
982042550.002023-02-225267Actual
7108300.002022-06-245266Budget
187928434.002023-11-245265Actual
472519217.002022-10-255264Actual
125799294.002023-05-255264Actual
45398357.002022-10-255263Actual
2214125312.002024-02-225267Actual
218526255.002024-02-225265Actual
327393884.002024-12-245265Actual
214589156.252024-01-2552611Actual
40744000.002022-09-245266Budget
77692800.002022-12-255268Budget
870548100.002023-01-255267Budget
327811236.142022-08-255268Actual
329379483.002024-12-245266Actual
216023090.912022-07-255268Actual
440120600.002022-09-245268Budget
370103717.112025-03-2552613Actual
3866219581.002025-05-255266Actual
318134444.002024-11-235266Actual
112656221.002023-04-245263Actual
18348800.002022-07-255266Budget
3131110473.382024-10-2452613Actual
2424142586.722024-04-235268Actual
1112516636.242023-03-255268Actual
56631987.002022-11-245263Actual
2261633758.002024-03-245263Actual
205481185.892023-12-2552612Actual
342725848.162025-01-245268Actual
2011010093.002023-12-255267Actual
357445115.752025-02-2252612Actual
2374505.002022-06-245264Actual
2583133936.002024-06-235264Actual
69767700.002022-12-255264Budget
1453430140.002023-07-255263Actual
189905414.002023-11-245266Actual
2252553.952024-02-2252612Actual
37465610.002022-09-245265Actual
367754834.892025-03-2552611Actual
2956112838.002024-09-235266Actual
472621100.002022-10-255264Budget
2506012537.002024-05-245266Actual
1757610558.002023-10-255263Actual
101474256.002023-03-255263Actual
3077956266.002024-10-245267Actual
361649442.002025-03-255265Actual
599133400.002022-11-245265Budget
18489144.382023-10-2552612Actual
69758072.002022-12-255264Actual
107997000.002023-03-255266Budget
58519293.002022-11-245264Actual
150225756.002022-07-255265Actual
2085120949.002024-01-255265Actual
2725510233.002024-07-245266Actual
303968954.002024-10-245264Actual
292707902.002024-09-235264Actual
3530420542.002025-02-225267Actual
3781683.002022-06-245265Actual
34184300.002022-09-245263Budget
851900.002022-06-245267Budget
371015098.002025-04-245263Actual
309011223.002022-08-255267Actual
889348300.002023-01-255268Budget
71143854.002022-12-255265Actual
30919700.002022-08-255267Budget
1601510001.002023-08-255267Actual
1338022999.992023-05-255268Actual
2403120443.002024-04-235266Actual
3816119584.072025-04-2452613Actual
3222515809.562024-11-2352611Actual
1474534435.002023-07-255265Actual
1807776364.002023-10-255267Actual
2840711060.002024-08-245266Actual
37476200.002022-09-245265Budget
93563204.002023-02-225265Actual
79095613.002023-01-255263Actual
1769613183.002023-10-255264Actual
14444265.662023-06-2452612Actual
1047311200.002023-03-255265Budget
247706765.002024-05-245264Actual
1716728989.502023-09-245268Actual
3152243426.002024-11-235264Actual
71154600.002022-12-255265Budget
2705916493.002024-07-245265Actual
254736693.442024-05-2452611Actual
2486231495.002024-05-245265Actual
3048929356.002024-10-245265Actual
3190537554.002024-11-235267Actual
29516637.002022-08-255266Actual
2820945338.002024-08-245265Actual
109383400.002023-03-255267Budget
17368709.282023-09-2452611Actual
75833100.002022-12-255267Budget
108007392.002023-03-255266Actual
903217200.002023-02-225263Budget
3377110064.002025-01-245264Actual
599029058.002022-11-245265Actual
101483700.002023-03-255263Budget
131924891.002023-05-255267Actual
2977314707.422024-09-235268Actual
903110765.002023-02-225263Actual
3887421507.542025-05-255268Actual
227362579.002024-03-245264Actual
3772321569.662025-04-245268Actual
157255504.002023-08-255265Actual
349219698.002025-02-225264Actual
2936313364.002024-09-235265Actual
10392200.002022-06-245268Budget
1338127600.002023-05-255268Budget
2915017459.002024-09-235263Actual
1515560537.062023-07-255268Actual
216416696.002024-02-225263Actual
140296906.002023-06-245267Actual
169551731.002023-09-245266Actual
29527000.002022-08-255266Budget
850782.002022-06-245267Actual
2778820756.472024-07-2452612Actual
335608001.402024-12-2452613Actual
7098772.002022-06-245266Actual

Generated 2025-07-24 14:52:09.676 UTC