[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 512  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200182945.002023-11-245266Actual
2696718267.002024-06-235264Actual
32024103740.892024-10-235268Actual
982140400.002023-01-225267Budget
2882012990.362024-07-2452611Actual
123927700.002023-04-245263Budget
40744000.002022-08-245266Budget
1839719370.272023-09-2452611Actual
92174128.002023-01-225264Actual
2663715003.172024-05-2352612Actual
1159324000.002023-03-245265Budget
197289270.002023-11-245264Actual
231182635.002024-02-225267Actual
1474534435.002023-06-245265Actual
224344697.662024-01-2252611Actual
533725026.002022-09-245267Actual
664837676.032022-10-245268Actual
1515560537.062023-06-245268Actual
119243900.002023-03-245266Budget
3386430615.002024-12-245265Actual
103337076.002023-02-225264Actual
2977314707.422024-08-235268Actual
2583133936.002024-05-235264Actual
11796525.002022-06-245263Actual
2486231495.002024-04-235265Actual
2734767118.002024-06-235267Actual
368936198.752025-02-2252612Actual
1920171325.142023-10-245268Actual
2705916493.002024-06-235265Actual
2506012537.002024-04-235266Actual
1798620967.002023-09-245266Actual
3636213438.002025-02-225266Actual
1272128300.002023-04-245265Budget
1532910284.992023-06-2452611Actual
107997000.002023-02-225266Budget
194029022.202023-10-2452611Actual
3190537554.002024-10-235267Actual
100075500.002023-01-225268Budget
25590101.822024-04-2352612Actual
1351935633.002023-05-245263Actual
3264613828.002024-11-235264Actual
254736693.442024-04-2352611Actual
244417237.062024-03-2352611Actual
187928434.002023-10-245265Actual
329379483.002024-11-235266Actual
205481185.892023-11-2452612Actual
1112516636.242023-02-225268Actual
130521900.002023-04-245266Budget
371015098.002025-03-245263Actual
267552480.252024-05-2352613Actual
1225124200.002023-03-245268Budget
599029058.002022-10-245265Actual
2746752897.522024-06-235268Actual
744311817.002022-11-245266Actual
189905414.002023-10-245266Actual
1393512979.002023-05-245266Actual
354248451.242025-01-225268Actual
1551223426.002023-07-255263Actual
228297595.002024-02-225265Actual
1778817624.002023-09-245265Actual
440120600.002022-08-245268Budget
2790516569.982024-06-2352613Actual
2570925579.002024-05-235263Actual
63216061.002022-10-245266Actual
347104850.472024-12-2452613Actual
197513500.002022-06-245267Budget
1047210648.002023-02-225265Actual
108007392.002023-02-225266Actual
24873969.002022-07-255264Actual
37476200.002022-08-245265Budget
519737737.002022-09-245266Actual
3068716712.002024-09-235266Actual
314027829.002024-10-235263Actual
85667500.002022-12-255266Budget
265442126.332024-05-2352611Actual
3645436018.002025-02-225267Actual
18489144.382023-09-2452612Actual
344725984.912024-12-2452611Actual
29527000.002022-07-255266Budget
234395068.942024-02-2252611Actual
503200.002022-05-245263Budget
1704716107.002023-08-245267Actual
440012848.292022-08-245268Actual
40733343.002022-08-245266Actual
359537707.002025-02-225263Actual
71154600.002022-11-245265Budget
1675716058.002023-08-245265Actual
33322515.662024-11-2352611Actual
2011010093.002023-11-245267Actual
1951951.822023-10-2452612Actual
1592316784.002023-07-255266Actual
380432478.462025-03-2452612Actual
2905836519.482024-07-2452613Actual
2684720965.002024-06-235263Actual
3866219581.002025-04-245266Actual
247706765.002024-04-235264Actual
42147553.002022-08-245267Actual
2725510233.002024-06-235266Actual
823415352.002022-12-255265Actual
1769613183.002023-09-245264Actual
3586129491.282025-01-2252613Actual
75833100.002022-11-245267Budget
3657442491.272025-02-225268Actual
23025000.002022-07-255263Budget
1716728989.502023-08-245268Actual
10392200.002022-05-245268Budget
93563204.002023-01-225265Actual
1364121886.002023-05-245264Actual
21760830.002024-01-225264Actual
2622051345.002024-05-235267Actual
163368425.382023-07-2552611Actual
1338022999.992023-04-245268Actual
56642200.002022-10-245263Budget
2799730802.002024-07-245263Actual
67904000.002022-11-245263Budget
2023023784.862023-11-245268Actual
45407500.002022-09-245263Budget
2383900.002022-05-245264Budget
2104810225.002023-12-255266Actual
3152243426.002024-10-235264Actual
3931314620.822025-04-2452613Actual
2261633758.002024-02-225263Actual
1145116800.002023-03-245264Budget
3459212870.152024-12-2452612Actual
23530297.572024-02-2252612Actual
1666423074.002023-08-245264Actual
889240270.012022-12-255268Actual
37465610.002022-08-245265Actual
131924891.002023-04-245267Actual
2861952323.272024-07-245268Actual
3314834501.722024-11-235268Actual
3089963009.832024-09-235268Actual
3302928867.002024-11-235267Actual
3377110064.002024-12-245264Actual
870548100.002022-12-255267Budget
63226700.002022-10-245266Budget
370103717.112025-02-2252613Actual
292707902.002024-08-235264Actual
3107341097.272024-09-2352611Actual
101474256.002023-02-225263Actual
309011223.002022-07-255267Actual
850782.002022-05-245267Actual
2403120443.002024-03-235266Actual
903217200.002023-01-225263Budget
323178184.952024-10-2352612Actual
302765419.002024-09-235263Actual
2374505.002022-05-245264Actual
131936800.002023-04-245267Budget
150225756.002022-06-245265Actual
1159227881.002023-03-245265Actual
3722126915.002025-03-245264Actual
357445115.752025-01-2252612Actual
2965319018.002024-08-235267Actual
361649442.002025-02-225265Actual
809511389.002022-12-255264Actual
2362018467.002024-03-235263Actual
79106500.002022-12-255263Budget
1503521850.002023-06-245267Actual
2125751468.712023-12-255268Actual
1373534262.002023-05-245265Actual
227362579.002024-02-225264Actual
301854662.742024-08-2352613Actual
664935800.002022-10-245268Budget
3006719554.312024-08-2352612Actual
93573800.002023-01-225265Budget
1206319100.002023-03-245267Budget
2956112838.002024-08-235266Actual
375129497.002025-03-245266Actual
18337300.002022-06-245266Actual
585210700.002022-10-245264Budget
1613551429.312023-07-255268Actual
216023090.912022-06-245268Actual
1748648.632023-08-2452612Actual
17368709.282023-08-2452611Actual
23014772.002022-07-255263Actual
30919700.002022-07-255267Budget
342725848.162024-12-245268Actual
552368300.002022-09-245268Budget
2424142586.722024-03-235268Actual
42158700.002022-08-245267Budget
2252553.952024-01-2252612Actual
2214125312.002024-01-225267Actual
11805600.002022-06-245263Budget
493059.002022-05-245263Actual
3887421507.542025-04-245268Actual
1258013000.002023-04-245264Budget
29516637.002022-07-255266Actual
146539102.002023-06-245264Actual
1225021007.532023-03-245268Actual
903110765.002023-01-225263Actual
220494533.002024-01-225266Actual
2820945338.002024-07-245265Actual
85657493.002022-12-255266Actual
169551731.002023-08-245266Actual
197411730.002022-06-245267Actual
2063818378.002023-12-255263Actual
968412900.002023-01-225266Budget
101483700.002023-02-225263Budget
3119316519.152024-09-2352612Actual
3731424972.002025-03-245265Actual
823516100.002022-12-255265Budget
2840711060.002024-07-245266Actual
289401721.002024-07-2452612Actual
327910100.002022-07-255268Budget
327811236.142022-07-255268Actual
349219698.002025-01-225264Actual
1415170713.002023-05-245268Actual
3131110473.382024-09-2352613Actual
75823095.002022-11-245267Actual
3760430461.002025-03-245267Actual
382518151.002025-04-245263Actual
472519217.002022-09-245264Actual
103348100.002023-02-225264Budget
7108300.002022-05-245266Budget
391953480.612025-04-2452612Actual
1819755762.732023-09-245268Actual
533630000.002022-09-245267Budget
230264154.002024-02-225266Actual
2412239169.002024-03-235267Actual
3530420542.002025-01-225267Actual
3501423999.002025-01-225265Actual
519832500.002022-09-245266Budget
318134444.002024-10-235266Actual
2455977.362024-03-2352612Actual
281176725.002024-07-245264Actual
1047311200.002023-02-225265Budget
109383400.002023-02-225267Budget
3243413634.842024-10-2352613Actual
1563210480.002023-07-255264Actual
3792462517.882025-03-2452611Actual
2383318133.002024-03-235265Actual
18348800.002022-06-245266Budget
390757641.332025-04-2452611Actual
3772321569.662025-03-245268Actual
34184300.002022-08-245263Budget
646122000.002022-10-245267Budget
136315733.002022-06-245264Actual
2766857777.372024-06-2352611Actual
1338127600.002023-04-245268Budget
79095613.002022-12-255263Actual
870443751.002022-12-255267Actual
356256793.442025-01-2252611Actual
2075812938.002023-12-255264Actual
67894467.002022-11-245263Actual
1908146137.002023-10-245267Actual
889348300.002022-12-255268Budget
2226128663.742024-01-225268Actual
599133400.002022-10-245265Budget
10382102.642022-05-245268Actual
1145217682.002023-03-245264Actual
1982022063.002023-11-245265Actual
1453430140.002023-06-245263Actual
119234516.002023-03-245266Actual
2936313364.002024-08-235265Actual
143275041.282023-05-2452611Actual
1601510001.002023-07-255267Actual
214589156.252023-12-2552611Actual
15421742.262023-06-2452612Actual
348016660.002025-01-225263Actual
299474772.122024-08-2352611Actual
3077956266.002024-09-235267Actual
335608001.402024-11-2352613Actual
1807776364.002023-09-245267Actual
246506695.002024-04-235263Actual
45398357.002022-09-245263Actual
92184500.002023-01-225264Budget
130511983.002023-04-245266Actual
100066102.712023-01-225268Actual
204301310.362023-11-2452611Actual
2915017459.002024-08-235263Actual
262519000.002022-07-255265Budget
303968954.002024-09-235264Actual

Generated 2025-06-23 23:03:50.967 UTC