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

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267552480.252024-04-2252613Actual
131924891.002023-03-245267Actual
585210700.002022-09-235264Budget
1778817624.002023-08-245265Actual
361649442.002025-01-225265Actual
3415221099.002024-11-235267Actual
3386430615.002024-11-235265Actual
3302928867.002024-10-235267Actual
744410600.002022-10-245266Budget
3264613828.002024-10-235264Actual
18489144.382023-08-2452612Actual
32024103740.892024-09-225268Actual
1613551429.312023-06-245268Actual
809618200.002022-11-245264Budget
107997000.002023-01-225266Budget
903110765.002022-12-225263Actual
100075500.002022-12-225268Budget
21760830.002023-12-225264Actual
2104810225.002023-11-245266Actual
889240270.012022-11-245268Actual
1453430140.002023-05-245263Actual
2956112838.002024-07-235266Actual
2486231495.002024-03-235265Actual
503200.002022-04-235263Budget
2840711060.002024-06-235266Actual
262519000.002022-06-245265Budget
327393884.002024-10-235265Actual
42147553.002022-07-245267Actual
2622051345.002024-04-225267Actual
254736693.442024-03-2352611Actual
599133400.002022-09-235265Budget
3645436018.002025-01-225267Actual
187007733.002023-09-235264Actual
146539102.002023-05-245264Actual
216023090.912022-05-245268Actual
349219698.002024-12-225264Actual
354248451.242024-12-225268Actual
309011223.002022-06-245267Actual
231182635.002024-01-225267Actual
194029022.202023-09-2352611Actual
37476200.002022-07-245265Budget
1666423074.002023-07-245264Actual
96838050.002022-12-225266Actual
85657493.002022-11-245266Actual
335608001.402024-10-2352613Actual
67904000.002022-10-245263Budget
3222515809.562024-09-2252611Actual
10382102.642022-04-235268Actual
204301310.362023-10-2452611Actual
109393428.002023-01-225267Actual
318134444.002024-09-225266Actual
440120600.002022-07-245268Budget
42158700.002022-07-245267Budget
2882012990.362024-06-2352611Actual
870548100.002022-11-245267Budget
2085120949.002023-11-245265Actual
1338022999.992023-03-245268Actual
45407500.002022-08-245263Budget
2861952323.272024-06-235268Actual
14444265.662023-04-2352612Actual
384648990.002025-03-245265Actual
1225021007.532023-02-215268Actual
3530420542.002024-12-225267Actual
79095613.002022-11-245263Actual
2362018467.002024-02-215263Actual
2023023784.862023-10-245268Actual
599029058.002022-09-235265Actual
342725848.162024-11-235268Actual
356256793.442024-12-2252611Actual
108007392.002023-01-225266Actual
216416696.002023-12-225263Actual
533630000.002022-08-245267Budget
2383318133.002024-02-215265Actual
1415170713.002023-04-235268Actual
36051977.002022-07-245264Actual
2696718267.002024-05-235264Actual
1675716058.002023-07-245265Actual
3048929356.002024-08-235265Actual
150225756.002022-05-245265Actual
1145116800.002023-02-215264Budget
1258013000.002023-03-245264Budget
1839719370.272023-08-2452611Actual
265442126.332024-04-2252611Actual
664935800.002022-09-235268Budget
1563210480.002023-06-245264Actual
247706765.002024-03-235264Actual
1272128300.002023-03-245265Budget
3781683.002022-04-235265Actual
36062000.002022-07-245264Budget
25590101.822024-03-2352612Actual
327910100.002022-06-245268Budget
227362579.002024-01-225264Actual
136422000.002022-05-245264Budget
216136900.002022-05-245268Budget
15421742.262023-05-2452612Actual
3607218727.002025-01-225264Actual
664837676.032022-09-235268Actual
7108300.002022-04-235266Budget
2323856135.462024-01-225268Actual
214589156.252023-11-2452611Actual
292707902.002024-07-235264Actual
646122000.002022-09-235267Budget
123927700.002023-03-245263Budget
2075812938.002023-11-245264Actual
92184500.002022-12-225264Budget
390757641.332025-03-2452611Actual
519737737.002022-08-245266Actual
368936198.752025-01-2252612Actual
165444150.002023-07-245263Actual
823516100.002022-11-245265Budget
344725984.912024-11-2352611Actual
30919700.002022-06-245267Budget
2725510233.002024-05-235266Actual
3190537554.002024-09-225267Actual
493059.002022-04-235263Actual
3459212870.152024-11-2352612Actual
3068716712.002024-08-235266Actual
1338127600.002023-03-245268Budget
75833100.002022-10-245267Budget
3792462517.882025-02-2152611Actual
205481185.892023-10-2452612Actual
40744000.002022-07-245266Budget
303968954.002024-08-235264Actual
1351935633.002023-04-235263Actual
519832500.002022-08-245266Budget
2766857777.372024-05-2352611Actual
262413562.002022-06-245265Actual
100066102.712022-12-225268Actual
1112516636.242023-01-225268Actual
1704716107.002023-07-245267Actual
2778820756.472024-05-2352612Actual
16454333.742023-06-2452612Actual
2583133936.002024-04-225264Actual
2374505.002022-04-235264Actual
375129497.002025-02-215266Actual
37465610.002022-07-245265Actual
823415352.002022-11-245265Actual
1503521850.002023-05-245267Actual
246506695.002024-03-235263Actual
150329600.002022-05-245265Budget
252728063.352024-03-235268Actual
299474772.122024-07-2352611Actual
1551223426.002023-06-245263Actual
77682984.472022-10-245268Actual
3077956266.002024-08-235267Actual
1592316784.002023-06-245266Actual
850782.002022-04-235267Actual
77692800.002022-10-245268Budget
1769613183.002023-08-245264Actual
119243900.002023-02-215266Budget
34184300.002022-07-245263Budget
157255504.002023-06-245265Actual
552368300.002022-08-245268Budget
533725026.002022-08-245267Actual
169551731.002023-07-245266Actual
3760430461.002025-02-215267Actual
336518040.002024-11-235263Actual
130521900.002023-03-245266Budget
870443751.002022-11-245267Actual
2011010093.002023-10-245267Actual
552248768.662022-08-245268Actual
58519293.002022-09-235264Actual
1494323235.002023-05-245266Actual
2063818378.002023-11-245263Actual
2261633758.002024-01-225263Actual
1159324000.002023-02-215265Budget
3931314620.822025-03-2452613Actual
33322515.662024-10-2352611Actual
3816119584.072025-02-2152613Actual
200182945.002023-10-245266Actual
103348100.002023-01-225264Budget
370103717.112025-01-2252613Actual
112656221.002023-02-215263Actual
2252553.952023-12-2252612Actual
2684720965.002024-05-235263Actual
69758072.002022-10-245264Actual
1920171325.142023-09-235268Actual
1908146137.002023-09-235267Actual
2383900.002022-04-235264Budget
34173883.002022-07-245263Actual
3314834501.722024-10-235268Actual
391953480.612025-03-2452612Actual
259266009.002024-04-225265Actual
284997559.002024-06-235267Actual
1807776364.002023-08-245267Actual
3636213438.002025-01-225266Actual
3161517756.002024-09-225265Actual
125799294.002023-03-245264Actual
371015098.002025-02-215263Actual
329379483.002024-10-235266Actual
486633698.002022-08-245265Actual
3107341097.272024-08-2352611Actual
1373534262.002023-04-235265Actual
17368709.282023-07-2452611Actual
347104850.472024-11-2352613Actual
982042550.002022-12-225267Actual
359537707.002025-01-225263Actual
2570925579.002024-04-225263Actual
289401721.002024-06-2352612Actual
85667500.002022-11-245266Budget
1364121886.002023-04-235264Actual
131936800.002023-03-245267Budget
56642200.002022-09-235263Budget
2412239169.002024-02-215267Actual
71143854.002022-10-245265Actual
2226128663.742023-12-225268Actual
3722126915.002025-02-215264Actual
7098772.002022-04-235266Actual
2977314707.422024-07-235268Actual
2455977.362024-02-2152612Actual
23025000.002022-06-245263Budget
1798620967.002023-08-245266Actual
1951951.822023-09-2352612Actual
23014772.002022-06-245263Actual
3586129491.282024-12-2252613Actual
357445115.752024-12-2252612Actual
472519217.002022-08-245264Actual
92174128.002022-12-225264Actual
281176725.002024-06-235264Actual
75823095.002022-10-245267Actual
1601510001.002023-06-245267Actual
29516637.002022-06-245266Actual
367754834.892025-01-2252611Actual
889348300.002022-11-245268Budget
744311817.002022-10-245266Actual
220494533.002023-12-225266Actual
197289270.002023-10-245264Actual
352124361.002024-12-225266Actual
348016660.002024-12-225263Actual
3152243426.002024-09-225264Actual
1532910284.992023-05-2452611Actual
1225124200.002023-02-215268Budget
197411730.002022-05-245267Actual
29527000.002022-06-245266Budget
3501423999.002024-12-225265Actual
1757610558.002023-08-245263Actual
3252613852.002024-10-235263Actual
93563204.002022-12-225265Actual
218526255.002023-12-225265Actual
2734767118.002024-05-235267Actual
327811236.142022-06-245268Actual
187928434.002023-09-235265Actual
2965319018.002024-07-235267Actual
1112416600.002023-01-225268Budget
809511389.002022-11-245264Actual
40733343.002022-07-245266Actual
234395068.942024-01-2252611Actual
3089963009.832024-08-235268Actual
136315733.002022-05-245264Actual
2125751468.712023-11-245268Actual
3837115975.002025-03-245264Actual
2746752897.522024-05-235268Actual
2820945338.002024-06-235265Actual
1982022063.002023-10-245265Actual
903217200.002022-12-225263Budget
3772321569.662025-02-215268Actual
1206319100.002023-02-215267Budget
1145217682.002023-02-215264Actual
2403120443.002024-02-215266Actual
56631987.002022-09-235263Actual
63226700.002022-09-235266Budget
163368425.382023-06-2452611Actual
93573800.002022-12-225265Budget
2790516569.982024-05-2352613Actual
101483700.002023-01-225263Budget
109383400.002023-01-225267Budget
228297595.002024-01-225265Actual
197513500.002022-05-245267Budget
2214125312.002023-12-225267Actual

Generated 2025-05-23 14:47:25.787 UTC