[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 79   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2252553.952024-01-1252612Actual
3459212870.152024-12-1452612Actual
101474256.002023-02-125263Actual
45407500.002022-09-145263Budget
323178184.952024-10-1352612Actual
109393428.002023-02-125267Actual
1206319100.002023-03-145267Budget
646013719.002022-10-145267Actual
79106500.002022-12-155263Budget
157255504.002023-07-155265Actual
552248768.662022-09-145268Actual
32024103740.892024-10-135268Actual
58519293.002022-10-145264Actual
123915483.002023-04-145263Actual
246506695.002024-04-135263Actual
851900.002022-05-145267Budget
136422000.002022-06-145264Budget
1503521850.002023-06-145267Actual
67904000.002022-11-145263Budget
69758072.002022-11-145264Actual
187007733.002023-10-145264Actual
2705916493.002024-06-135265Actual
367754834.892025-02-1252611Actual
3781683.002022-05-145265Actual
340614529.002024-12-145266Actual
1675716058.002023-08-145265Actual
281176725.002024-07-145264Actual
1960913069.002023-11-145263Actual
375129497.002025-03-145266Actual
1047311200.002023-02-125265Budget
220494533.002024-01-125266Actual
23014772.002022-07-155263Actual
344725984.912024-12-1452611Actual
2023023784.862023-11-145268Actual
200182945.002023-11-145266Actual
93563204.002023-01-125265Actual
352124361.002025-01-125266Actual
2125751468.712023-12-155268Actual
18489144.382023-09-1452612Actual
3131110473.382024-09-1352613Actual
119243900.002023-03-145266Budget
552368300.002022-09-145268Budget
3386430615.002024-12-145265Actual
130521900.002023-04-145266Budget
2634227939.482024-05-135268Actual
850782.002022-05-145267Actual
36051977.002022-08-145264Actual
1819755762.732023-09-145268Actual
2412239169.002024-03-135267Actual
2778820756.472024-06-1352612Actual
1206218203.002023-03-145267Actual
3252613852.002024-11-135263Actual
1839719370.272023-09-1452611Actual
472621100.002022-09-145264Budget
107997000.002023-02-125266Budget
224344697.662024-01-1252611Actual
169551731.002023-08-145266Actual
3048929356.002024-09-135265Actual
2383318133.002024-03-135265Actual
63216061.002022-10-145266Actual
2583133936.002024-05-135264Actual
194029022.202023-10-1452611Actual
390757641.332025-04-1452611Actual
109383400.002023-02-125267Budget
1551223426.002023-07-155263Actual
23025000.002022-07-155263Budget
247706765.002024-04-135264Actual
1145217682.002023-03-145264Actual
1373534262.002023-05-145265Actual
216023090.912022-06-145268Actual
42158700.002022-08-145267Budget
327811236.142022-07-155268Actual
744410600.002022-11-145266Budget
2965319018.002024-08-135267Actual
486733700.002022-09-145265Budget
56631987.002022-10-145263Actual
92174128.002023-01-125264Actual
1453430140.002023-06-145263Actual
968412900.002023-01-125266Budget
2936313364.002024-08-135265Actual
3722126915.002025-03-145264Actual
823415352.002022-12-155265Actual
40744000.002022-08-145266Budget
262413562.002022-07-155265Actual
75823095.002022-11-145267Actual
16454333.742023-07-1552612Actual
318134444.002024-10-135266Actual
486633698.002022-09-145265Actual
2766857777.372024-06-1352611Actual
3161517756.002024-10-135265Actual
2506012537.002024-04-135266Actual
1351935633.002023-05-145263Actual
56642200.002022-10-145263Budget
63226700.002022-10-145266Budget
143275041.282023-05-1452611Actual
2663715003.172024-05-1352612Actual
150329600.002022-06-145265Budget
252728063.352024-04-135268Actual
189905414.002023-10-145266Actual
599029058.002022-10-145265Actual
18337300.002022-06-145266Actual
2612616423.002024-05-135266Actual
75833100.002022-11-145267Budget
204301310.362023-11-1452611Actual
391953480.612025-04-1452612Actual
327910100.002022-07-155268Budget
2486231495.002024-04-135265Actual
533725026.002022-09-145267Actual
2085120949.002023-12-155265Actual
342725848.162024-12-145268Actual
3657442491.272025-02-125268Actual
3792200.002022-05-145265Budget
34173883.002022-08-145263Actual
3302928867.002024-11-135267Actual
69767700.002022-11-145264Budget
2977314707.422024-08-135268Actual
108007392.002023-02-125266Actual
493059.002022-05-145263Actual
303968954.002024-09-135264Actual
1757610558.002023-09-145263Actual
3607218727.002025-02-125264Actual
1272026991.002023-04-145265Actual
17368709.282023-08-1452611Actual
2622051345.002024-05-135267Actual
1748648.632023-08-1452612Actual
1920171325.142023-10-145268Actual
2113757849.002023-12-155267Actual
3222515809.562024-10-1352611Actual
1272128300.002023-04-145265Budget
336518040.002024-12-145263Actual
982140400.002023-01-125267Budget
218526255.002024-01-125265Actual
357445115.752025-01-1252612Actual
136315733.002022-06-145264Actual
216416696.002024-01-125263Actual
2424142586.722024-03-135268Actual
14444265.662023-05-1452612Actual
165444150.002023-08-145263Actual
11805600.002022-06-145263Budget
1225124200.002023-03-145268Budget
37476200.002022-08-145265Budget
11796525.002022-06-145263Actual
335608001.402024-11-1352613Actual
2403120443.002024-03-135266Actual
1704716107.002023-08-145267Actual
3314834501.722024-11-135268Actual
3530420542.002025-01-125267Actual
284997559.002024-07-145267Actual
382518151.002025-04-145263Actual
2905836519.482024-07-1452613Actual
197513500.002022-06-145267Budget
10392200.002022-05-145268Budget
371015098.002025-03-145263Actual
982042550.002023-01-125267Actual
2104810225.002023-12-155266Actual
1982022063.002023-11-145265Actual
237407823.002024-03-135264Actual
2734767118.002024-06-135267Actual
36062000.002022-08-145264Budget
92184500.002023-01-125264Budget
348016660.002025-01-125263Actual
809618200.002022-12-155264Budget
2226128663.742024-01-125268Actual
646122000.002022-10-145267Budget
231182635.002024-02-125267Actual
2684720965.002024-06-135263Actual
29527000.002022-07-155266Budget
2515248533.002024-04-135267Actual
1601510001.002023-07-155267Actual
3772321569.662025-03-145268Actual
3006719554.312024-08-1352612Actual
472519217.002022-09-145264Actual
301854662.742024-08-1352613Actual
599133400.002022-10-145265Budget
519737737.002022-09-145266Actual
347104850.472024-12-1452613Actual
289401721.002024-07-1452612Actual
1515560537.062023-06-145268Actual
1159324000.002023-03-145265Budget
101483700.002023-02-125263Budget
125799294.002023-04-145264Actual
3077956266.002024-09-135267Actual
3636213438.002025-02-125266Actual
3501423999.002025-01-125265Actual
2570925579.002024-05-135263Actual
3875419715.002025-04-145267Actual
96838050.002023-01-125266Actual
585210700.002022-10-145264Budget
327393884.002024-11-135265Actual
2374505.002022-05-145264Actual
1364121886.002023-05-145264Actual
3243413634.842024-10-1352613Actual
440012848.292022-08-145268Actual
1258013000.002023-04-145264Budget
205481185.892023-11-1452612Actual
1951951.822023-10-1452612Actual
359537707.002025-02-125263Actual
380432478.462025-03-1452612Actual
3816119584.072025-03-1452613Actual
3415221099.002024-12-145267Actual
1112516636.242023-02-125268Actual
1769613183.002023-09-145264Actual
3645436018.002025-02-125267Actual
2956112838.002024-08-135266Actual
187928434.002023-10-145265Actual
354248451.242025-01-125268Actual
1666423074.002023-08-145264Actual
533630000.002022-09-145267Budget
3837115975.002025-04-145264Actual
103348100.002023-02-125264Budget
870548100.002022-12-155267Budget
809511389.002022-12-155264Actual
2261633758.002024-02-125263Actual
30919700.002022-07-155267Budget
77692800.002022-11-145268Budget
302765419.002024-09-135263Actual
254736693.442024-04-1352611Actual
1908146137.002023-10-145267Actual
100075500.002023-01-125268Budget
130511983.002023-04-145266Actual
1613551429.312023-07-155268Actual
3731424972.002025-03-145265Actual
889348300.002022-12-155268Budget
299474772.122024-08-1352611Actual
2383900.002022-05-145264Budget
823516100.002022-12-155265Budget
123927700.002023-04-145263Budget
71154600.002022-11-145265Budget
18348800.002022-06-145266Budget
440120600.002022-08-145268Budget
664837676.032022-10-145268Actual
230264154.002024-02-125266Actual
3190537554.002024-10-135267Actual
1338127600.002023-04-145268Budget
85657493.002022-12-155266Actual
227362579.002024-02-125264Actual
34184300.002022-08-145263Budget
79095613.002022-12-155263Actual
262519000.002022-07-155265Budget
21760830.002024-01-125264Actual
24873969.002022-07-155264Actual
7098772.002022-05-145266Actual
10382102.642022-05-145268Actual
24883400.002022-07-155264Budget
1858018258.002023-10-145263Actual
2075812938.002023-12-155264Actual
1592316784.002023-07-155266Actual
85667500.002022-12-155266Budget
2455977.362024-03-1352612Actual
140296906.002023-05-145267Actual
77682984.472022-11-145268Actual
119234516.002023-03-145266Actual
2746752897.522024-06-135268Actual
2725510233.002024-06-135266Actual
33322515.662024-11-1352611Actual
131924891.002023-04-145267Actual
214589156.252023-12-1552611Actual
7108300.002022-05-145266Budget
1474534435.002023-06-145265Actual
2323856135.462024-02-125268Actual
3089963009.832024-09-135268Actual
2861952323.272024-07-145268Actual
519832500.002022-09-145266Budget
45398357.002022-09-145263Actual
244417237.062024-03-1352611Actual
3760430461.002025-03-145267Actual
2214125312.002024-01-125267Actual
903110765.002023-01-125263Actual
3866219581.002025-04-145266Actual

Generated 2025-06-13 05:43:55.622 UTC