[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 73   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340614529.002024-12-065266Actual
342725848.162024-12-065268Actual
552248768.662022-09-065268Actual
3731424972.002025-03-065265Actual
348016660.002025-01-045263Actual
2696718267.002024-06-055264Actual
34173883.002022-08-065263Actual
2424142586.722024-03-055268Actual
440012848.292022-08-065268Actual
230264154.002024-02-045266Actual
24873969.002022-07-075264Actual
1839719370.272023-09-0652611Actual
103348100.002023-02-045264Budget
267552480.252024-05-0552613Actual
42147553.002022-08-065267Actual
336518040.002024-12-065263Actual
93563204.002023-01-045265Actual
1666423074.002023-08-065264Actual
17368709.282023-08-0652611Actual
2252553.952024-01-0452612Actual
1351935633.002023-05-065263Actual
7098772.002022-05-065266Actual
42158700.002022-08-065267Budget
2063818378.002023-12-075263Actual
870443751.002022-12-075267Actual
318134444.002024-10-055266Actual
2506012537.002024-04-055266Actual
371015098.002025-03-065263Actual
585210700.002022-10-065264Budget
2905836519.482024-07-0652613Actual
205481185.892023-11-0652612Actual
58519293.002022-10-065264Actual
3190537554.002024-10-055267Actual
96838050.002023-01-045266Actual
3875419715.002025-04-065267Actual
187007733.002023-10-065264Actual
123927700.002023-04-065263Budget
552368300.002022-09-065268Budget
1474534435.002023-06-065265Actual
1716728989.502023-08-065268Actual
252728063.352024-04-055268Actual
265442126.332024-05-0552611Actual
2403120443.002024-03-055266Actual
486633698.002022-09-065265Actual
150329600.002022-06-065265Budget
1225124200.002023-03-065268Budget
237407823.002024-03-055264Actual
982042550.002023-01-045267Actual
329379483.002024-11-055266Actual
71154600.002022-11-065265Budget
3837115975.002025-04-065264Actual
2323856135.462024-02-045268Actual
303968954.002024-09-055264Actual
292707902.002024-08-055264Actual
101483700.002023-02-045263Budget
85657493.002022-12-075266Actual
246506695.002024-04-055263Actual
23014772.002022-07-075263Actual
45398357.002022-09-065263Actual
3781683.002022-05-065265Actual
247706765.002024-04-055264Actual
2634227939.482024-05-055268Actual
119243900.002023-03-065266Budget
1206319100.002023-03-065267Budget
3792462517.882025-03-0652611Actual
327393884.002024-11-055265Actual
1798620967.002023-09-065266Actual
281176725.002024-07-065264Actual
2455977.362024-03-0552612Actual
3645436018.002025-02-045267Actual
2486231495.002024-04-055265Actual
130521900.002023-04-065266Budget
3459212870.152024-12-0652612Actual
231182635.002024-02-045267Actual
533630000.002022-09-065267Budget
334423971.052024-11-0552612Actual
1551223426.002023-07-075263Actual
356256793.442025-01-0452611Actual
3792200.002022-05-065265Budget
100066102.712023-01-045268Actual
354248451.242025-01-045268Actual
146539102.002023-06-065264Actual
10382102.642022-05-065268Actual
1453430140.002023-06-065263Actual
112665400.002023-03-065263Budget
109393428.002023-02-045267Actual
200182945.002023-11-065266Actual
375129497.002025-03-065266Actual
218526255.002024-01-045265Actual
109383400.002023-02-045267Budget
493059.002022-05-065263Actual
33322515.662024-11-0552611Actual
2746752897.522024-06-055268Actual
2778820756.472024-06-0552612Actual
968412900.002023-01-045266Budget
163368425.382023-07-0752611Actual
14444265.662023-05-0652612Actual
2790516569.982024-06-0552613Actual
1908146137.002023-10-065267Actual
3931314620.822025-04-0652613Actual
1563210480.002023-07-075264Actual
2155048.632023-12-0752612Actual
3386430615.002024-12-065265Actual
1145116800.002023-03-065264Budget
30919700.002022-07-075267Budget
314027829.002024-10-055263Actual
2383318133.002024-03-055265Actual
1858018258.002023-10-065263Actual
1769613183.002023-09-065264Actual
289401721.002024-07-0652612Actual
79095613.002022-12-075263Actual
1532910284.992023-06-0652611Actual
11805600.002022-06-065263Budget
67894467.002022-11-065263Actual
1613551429.312023-07-075268Actual
2840711060.002024-07-065266Actual
3772321569.662025-03-065268Actual
599133400.002022-10-065265Budget
744311817.002022-11-065266Actual
380432478.462025-03-0652612Actual
3006719554.312024-08-0552612Actual
1807776364.002023-09-065267Actual
2104810225.002023-12-075266Actual
3089963009.832024-09-055268Actual
335608001.402024-11-0552613Actual
309011223.002022-07-075267Actual
101474256.002023-02-045263Actual
3887421507.542025-04-065268Actual
1112416600.002023-02-045268Budget
259266009.002024-05-055265Actual
2956112838.002024-08-055266Actual
889240270.012022-12-075268Actual
2583133936.002024-05-055264Actual
349219698.002025-01-045264Actual
123915483.002023-04-065263Actual
197411730.002022-06-065267Actual
3377110064.002024-12-065264Actual
1951951.822023-10-0652612Actual
21760830.002024-01-045264Actual
92174128.002023-01-045264Actual
23025000.002022-07-075263Budget
3314834501.722024-11-055268Actual
1515560537.062023-06-065268Actual
809511389.002022-12-075264Actual
3252613852.002024-11-055263Actual
36051977.002022-08-065264Actual
1920171325.142023-10-065268Actual
150225756.002022-06-065265Actual
3657442491.272025-02-045268Actual
187928434.002023-10-065265Actual
870548100.002022-12-075267Budget
284997559.002024-07-065267Actual
664935800.002022-10-065268Budget
299474772.122024-08-0552611Actual
664837676.032022-10-065268Actual
357445115.752025-01-0452612Actual
2861952323.272024-07-065268Actual
136315733.002022-06-065264Actual
1757610558.002023-09-065263Actual
1494323235.002023-06-065266Actual
3243413634.842024-10-0552613Actual
169551731.002023-08-065266Actual
440120600.002022-08-065268Budget
29516637.002022-07-075266Actual
197289270.002023-11-065264Actual
2023023784.862023-11-065268Actual
244417237.062024-03-0552611Actual
3302928867.002024-11-055267Actual
368936198.752025-02-0452612Actual
390757641.332025-04-0652611Actual
347104850.472024-12-0652613Actual
1503521850.002023-06-065267Actual
370103717.112025-02-0452613Actual
2085120949.002023-12-075265Actual
1047311200.002023-02-045265Budget
3636213438.002025-02-045266Actual
851900.002022-05-065267Budget
40733343.002022-08-065266Actual
2766857777.372024-06-0552611Actual
1748648.632023-08-0652612Actual
1601510001.002023-07-075267Actual
228297595.002024-02-045265Actual
1373534262.002023-05-065265Actual
216416696.002024-01-045263Actual
382518151.002025-04-065263Actual
1225021007.532023-03-065268Actual
224344697.662024-01-0452611Actual
23530297.572024-02-0452612Actual
889348300.002022-12-075268Budget
125799294.002023-04-065264Actual
1272026991.002023-04-065265Actual
1704716107.002023-08-065267Actual
254736693.442024-04-0552611Actual
359537707.002025-02-045263Actual
982140400.002023-01-045267Budget
75823095.002022-11-065267Actual
903217200.002023-01-045263Budget
1338127600.002023-04-065268Budget
1145217682.002023-03-065264Actual
2515248533.002024-04-055267Actual
2725510233.002024-06-055266Actual
2125751468.712023-12-075268Actual
2977314707.422024-08-055268Actual
2226128663.742024-01-045268Actual
25590101.822024-04-0552612Actual
3816119584.072025-03-0652613Actual
32024103740.892024-10-055268Actual
1675716058.002023-08-065265Actual
2820945338.002024-07-065265Actual
2011010093.002023-11-065267Actual
36062000.002022-08-065264Budget
40744000.002022-08-065266Budget
37476200.002022-08-065265Budget
302765419.002024-09-055263Actual
352124361.002025-01-045266Actual
2799730802.002024-07-065263Actual
56642200.002022-10-065263Budget
63216061.002022-10-065266Actual
18337300.002022-06-065266Actual
2612616423.002024-05-055266Actual
157255504.002023-07-075265Actual
93573800.002023-01-045265Budget
11796525.002022-06-065263Actual
2261633758.002024-02-045263Actual
1258013000.002023-04-065264Budget
2412239169.002024-03-055267Actual
2075812938.002023-12-075264Actual
119234516.002023-03-065266Actual
136422000.002022-06-065264Budget
7108300.002022-05-065266Budget
189905414.002023-10-065266Actual
108007392.002023-02-045266Actual
112656221.002023-03-065263Actual
3760430461.002025-03-065267Actual
599029058.002022-10-065265Actual
344725984.912024-12-0652611Actual
194029022.202023-10-0652611Actual
16454333.742023-07-0752612Actual
1960913069.002023-11-065263Actual
2570925579.002024-05-055263Actual
361649442.002025-02-045265Actual
79106500.002022-12-075263Budget
1272128300.002023-04-065265Budget
85667500.002022-12-075266Budget
519832500.002022-09-065266Budget
165444150.002023-08-065263Actual
143275041.282023-05-0652611Actual
823415352.002022-12-075265Actual
384648990.002025-04-065265Actual
77682984.472022-11-065268Actual
77692800.002022-11-065268Budget
107997000.002023-02-045266Budget
3501423999.002025-01-045265Actual
103337076.002023-02-045264Actual
903110765.002023-01-045263Actual
3415221099.002024-12-065267Actual
140296906.002023-05-065267Actual
67904000.002022-11-065263Budget
1047210648.002023-02-045265Actual
63226700.002022-10-065266Budget
391953480.612025-04-0652612Actual
15421742.262023-06-0652612Actual
3068716712.002024-09-055266Actual
1393512979.002023-05-065266Actual
327811236.142022-07-075268Actual
503200.002022-05-065263Budget
197513500.002022-06-065267Budget
2663715003.172024-05-0552612Actual
34184300.002022-08-065263Budget
301854662.742024-08-0552613Actual
24883400.002022-07-075264Budget
533725026.002022-09-065267Actual
3161517756.002024-10-055265Actual
2113757849.002023-12-075267Actual
1415170713.002023-05-065268Actual

Generated 2025-06-06 02:59:00.255 UTC