[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 448  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220494533.002024-01-115266Actual
2799730802.002024-07-135263Actual
93573800.002023-01-115265Budget
1338022999.992023-04-135268Actual
32024103740.892024-10-125268Actual
390757641.332025-04-1352611Actual
1666423074.002023-08-135264Actual
130511983.002023-04-135266Actual
352124361.002025-01-115266Actual
23014772.002022-07-145263Actual
281176725.002024-07-135264Actual
1351935633.002023-05-135263Actual
24883400.002022-07-145264Budget
140296906.002023-05-135267Actual
103337076.002023-02-115264Actual
3772321569.662025-03-135268Actual
234395068.942024-02-1152611Actual
218526255.002024-01-115265Actual
382518151.002025-04-135263Actual
1675716058.002023-08-135265Actual
7098772.002022-05-135266Actual
2570925579.002024-05-125263Actual
2214125312.002024-01-115267Actual
342725848.162024-12-135268Actual
3131110473.382024-09-1252613Actual
851900.002022-05-135267Budget
323178184.952024-10-1252612Actual
29516637.002022-07-145266Actual
1748648.632023-08-1352612Actual
150225756.002022-06-135265Actual
187007733.002023-10-135264Actual
92174128.002023-01-115264Actual
230264154.002024-02-115266Actual
85657493.002022-12-145266Actual
1769613183.002023-09-135264Actual
361649442.002025-02-115265Actual
189905414.002023-10-135266Actual
599133400.002022-10-135265Budget
3887421507.542025-04-135268Actual
903217200.002023-01-115263Budget
744311817.002022-11-135266Actual
1272026991.002023-04-135265Actual
29527000.002022-07-145266Budget
302765419.002024-09-125263Actual
157255504.002023-07-145265Actual
63226700.002022-10-135266Budget
3657442491.272025-02-115268Actual
3152243426.002024-10-125264Actual
334423971.052024-11-1252612Actual
119234516.002023-03-135266Actual
664935800.002022-10-135268Budget
18348800.002022-06-135266Budget
1494323235.002023-06-135266Actual
267552480.252024-05-1252613Actual
2261633758.002024-02-115263Actual
318134444.002024-10-125266Actual
1563210480.002023-07-145264Actual
982042550.002023-01-115267Actual
391953480.612025-04-1352612Actual
71143854.002022-11-135265Actual
37465610.002022-08-135265Actual
112665400.002023-03-135263Budget
123927700.002023-04-135263Budget
2905836519.482024-07-1352613Actual
2455977.362024-03-1252612Actual
45398357.002022-09-135263Actual
889240270.012022-12-145268Actual
17368709.282023-08-1352611Actual
3636213438.002025-02-115266Actual
107997000.002023-02-115266Budget
109383400.002023-02-115267Budget
18489144.382023-09-1352612Actual
1601510001.002023-07-145267Actual
58519293.002022-10-135264Actual
1112416600.002023-02-115268Budget
2725510233.002024-06-125266Actual
15421742.262023-06-1352612Actual
254736693.442024-04-1252611Actual
3586129491.282025-01-1152613Actual
2790516569.982024-06-1252613Actual
10392200.002022-05-135268Budget
314027829.002024-10-125263Actual
45407500.002022-09-135263Budget
3314834501.722024-11-125268Actual
1258013000.002023-04-135264Budget
1364121886.002023-05-135264Actual
1206218203.002023-03-135267Actual
85667500.002022-12-145266Budget
440012848.292022-08-135268Actual
3875419715.002025-04-135267Actual
2011010093.002023-11-135267Actual
823415352.002022-12-145265Actual
3792462517.882025-03-1352611Actual
101474256.002023-02-115263Actual
2226128663.742024-01-115268Actual
131924891.002023-04-135267Actual
303968954.002024-09-125264Actual
1112516636.242023-02-115268Actual
472519217.002022-09-135264Actual
519832500.002022-09-135266Budget
71154600.002022-11-135265Budget
2936313364.002024-08-125265Actual
1373534262.002023-05-135265Actual
3607218727.002025-02-115264Actual
2383900.002022-05-135264Budget
646122000.002022-10-135267Budget
216416696.002024-01-115263Actual
34184300.002022-08-135263Budget
1145217682.002023-03-135264Actual
2778820756.472024-06-1252612Actual
1338127600.002023-04-135268Budget
3866219581.002025-04-135266Actual
367754834.892025-02-1152611Actual
1225124200.002023-03-135268Budget
2915017459.002024-08-125263Actual
37476200.002022-08-135265Budget
197411730.002022-06-135267Actual
384648990.002025-04-135265Actual
1858018258.002023-10-135263Actual
40744000.002022-08-135266Budget
2684720965.002024-06-125263Actual
744410600.002022-11-135266Budget
40733343.002022-08-135266Actual
93563204.002023-01-115265Actual
2383318133.002024-03-125265Actual
1225021007.532023-03-135268Actual
2323856135.462024-02-115268Actual
3530420542.002025-01-115267Actual
205481185.892023-11-1352612Actual
368936198.752025-02-1152612Actual
299474772.122024-08-1252611Actual
24873969.002022-07-145264Actual
380432478.462025-03-1352612Actual
359537707.002025-02-115263Actual
3077956266.002024-09-125267Actual
92184500.002023-01-115264Budget
1704716107.002023-08-135267Actual
1474534435.002023-06-135265Actual
204301310.362023-11-1352611Actual
354248451.242025-01-115268Actual
2362018467.002024-03-125263Actual
34173883.002022-08-135263Actual
344725984.912024-12-1352611Actual
1047210648.002023-02-115265Actual
1515560537.062023-06-135268Actual
224344697.662024-01-1152611Actual
1778817624.002023-09-135265Actual
214589156.252023-12-1452611Actual
69767700.002022-11-135264Budget
289401721.002024-07-1352612Actual
552248768.662022-09-135268Actual
336518040.002024-12-135263Actual
2486231495.002024-04-125265Actual
2374505.002022-05-135264Actual
108007392.002023-02-115266Actual
2734767118.002024-06-125267Actual
3068716712.002024-09-125266Actual
3816119584.072025-03-1352613Actual
2412239169.002024-03-125267Actual
14444265.662023-05-1352612Actual
3645436018.002025-02-115267Actual
109393428.002023-02-115267Actual
3459212870.152024-12-1352612Actual
1159227881.002023-03-135265Actual
2634227939.482024-05-125268Actual
2840711060.002024-07-135266Actual
519737737.002022-09-135266Actual
23025000.002022-07-145263Budget
197513500.002022-06-135267Budget
349219698.002025-01-115264Actual
3837115975.002025-04-135264Actual
3501423999.002025-01-115265Actual
247706765.002024-04-125264Actual
3722126915.002025-03-135264Actual
3119316519.152024-09-1252612Actual
143275041.282023-05-1352611Actual
1047311200.002023-02-115265Budget
2075812938.002023-12-145264Actual
200182945.002023-11-135266Actual
67894467.002022-11-135263Actual
301854662.742024-08-1252613Actual
3264613828.002024-11-125264Actual
63216061.002022-10-135266Actual
327811236.142022-07-145268Actual
123915483.002023-04-135263Actual
56631987.002022-10-135263Actual
327910100.002022-07-145268Budget
101483700.002023-02-115263Budget
165444150.002023-08-135263Actual
25590101.822024-04-1252612Actual
77692800.002022-11-135268Budget
2965319018.002024-08-125267Actual
3089963009.832024-09-125268Actual
7108300.002022-05-135266Budget
56642200.002022-10-135263Budget
77682984.472022-11-135268Actual
2612616423.002024-05-125266Actual
3161517756.002024-10-125265Actual
292707902.002024-08-125264Actual
36051977.002022-08-135264Actual
585210700.002022-10-135264Budget
3252613852.002024-11-125263Actual
823516100.002022-12-145265Budget
3190537554.002024-10-125267Actual
664837676.032022-10-135268Actual
3006719554.312024-08-1252612Actual
42147553.002022-08-135267Actual
493059.002022-05-135263Actual
357445115.752025-01-1152612Actual
130521900.002023-04-135266Budget
2746752897.522024-06-125268Actual
335608001.402024-11-1252613Actual
309011223.002022-07-145267Actual
1532910284.992023-06-1352611Actual
1206319100.002023-03-135267Budget
11805600.002022-06-135263Budget
2663715003.172024-05-1252612Actual
284997559.002024-07-135267Actual
265442126.332024-05-1252611Actual
809618200.002022-12-145264Budget
10382102.642022-05-135268Actual
2063818378.002023-12-145263Actual
982140400.002023-01-115267Budget
809511389.002022-12-145264Actual
1716728989.502023-08-135268Actual
216023090.912022-06-135268Actual
96838050.002023-01-115266Actual
1415170713.002023-05-135268Actual
486733700.002022-09-135265Budget
2977314707.422024-08-125268Actual
69758072.002022-11-135264Actual
2515248533.002024-04-125267Actual
2125751468.712023-12-145268Actual
533725026.002022-09-135267Actual
2506012537.002024-04-125266Actual
194029022.202023-10-1352611Actual
2820945338.002024-07-135265Actual
1798620967.002023-09-135266Actual
440120600.002022-08-135268Budget
1920171325.142023-10-135268Actual
3792200.002022-05-135265Budget
646013719.002022-10-135267Actual
2023023784.862023-11-135268Actual
850782.002022-05-135267Actual
1951951.822023-10-1352612Actual
3302928867.002024-11-125267Actual
252728063.352024-04-125268Actual
246506695.002024-04-125263Actual
30919700.002022-07-145267Budget
262413562.002022-07-145265Actual
3048929356.002024-09-125265Actual
1807776364.002023-09-135267Actual
136315733.002022-06-135264Actual
2085120949.002023-12-145265Actual
3760430461.002025-03-135267Actual
2113757849.002023-12-145267Actual
2252553.952024-01-1152612Actual
2861952323.272024-07-135268Actual
370103717.112025-02-1152613Actual
42158700.002022-08-135267Budget
2424142586.722024-03-125268Actual
375129497.002025-03-135266Actual
1272128300.002023-04-135265Budget
3107341097.272024-09-1252611Actual
533630000.002022-09-135267Budget
889348300.002022-12-145268Budget
1453430140.002023-06-135263Actual
599029058.002022-10-135265Actual
3222515809.562024-10-1252611Actual
2882012990.362024-07-1352611Actual
33322515.662024-11-1252611Actual
1613551429.312023-07-145268Actual
2766857777.372024-06-1252611Actual
1839719370.272023-09-1352611Actual
79095613.002022-12-145263Actual
1982022063.002023-11-135265Actual
146539102.002023-06-135264Actual
1592316784.002023-07-145266Actual
3386430615.002024-12-135265Actual
1159324000.002023-03-135265Budget
1393512979.002023-05-135266Actual
2622051345.002024-05-125267Actual
3931314620.822025-04-1352613Actual
1145116800.002023-03-135264Budget
3415221099.002024-12-135267Actual
371015098.002025-03-135263Actual
11796525.002022-06-135263Actual
100066102.712023-01-115268Actual
18337300.002022-06-135266Actual
23530297.572024-02-1152612Actual
75833100.002022-11-135267Budget
100075500.002023-01-115268Budget
1503521850.002023-06-135267Actual
870548100.002022-12-145267Budget
163368425.382023-07-1452611Actual
968412900.002023-01-115266Budget
329379483.002024-11-125266Actual
3731424972.002025-03-135265Actual
136422000.002022-06-135264Budget
1908146137.002023-10-135267Actual
150329600.002022-06-135265Budget
903110765.002023-01-115263Actual
244417237.062024-03-1252611Actual
347104850.472024-12-1352613Actual
131936800.002023-04-135267Budget
340614529.002024-12-135266Actual
79106500.002022-12-145263Budget
2104810225.002023-12-145266Actual
2696718267.002024-06-125264Actual
227362579.002024-02-115264Actual
1819755762.732023-09-135268Actual
1757610558.002023-09-135263Actual
472621100.002022-09-135264Budget
1551223426.002023-07-145263Actual
3377110064.002024-12-135264Actual
2583133936.002024-05-125264Actual
1960913069.002023-11-135263Actual
112656221.002023-03-135263Actual
125799294.002023-04-135264Actual
503200.002022-05-135263Budget
486633698.002022-09-135265Actual
262519000.002022-07-145265Budget
231182635.002024-02-115267Actual
3243413634.842024-10-1252613Actual
348016660.002025-01-115263Actual
2403120443.002024-03-125266Actual
228297595.002024-02-115265Actual
16454333.742023-07-1452612Actual
237407823.002024-03-125264Actual
2155048.632023-12-1452612Actual
21760830.002024-01-115264Actual
216136900.002022-06-135268Budget
169551731.002023-08-135266Actual
327393884.002024-11-125265Actual
356256793.442025-01-1152611Actual
2956112838.002024-08-125266Actual
187928434.002023-10-135265Actual
870443751.002022-12-145267Actual
3781683.002022-05-135265Actual
67904000.002022-11-135263Budget
103348100.002023-02-115264Budget

Generated 2025-06-12 15:48:25.459 UTC