[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 84   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2063818378.002023-12-155263Actual
63226700.002022-10-145266Budget
3459212870.152024-12-1452612Actual
25590101.822024-04-1352612Actual
3837115975.002025-04-145264Actual
2799730802.002024-07-145263Actual
107997000.002023-02-125266Budget
146539102.002023-06-145264Actual
2977314707.422024-08-135268Actual
3792200.002022-05-145265Budget
2085120949.002023-12-155265Actual
1807776364.002023-09-145267Actual
1225021007.532023-03-145268Actual
982042550.002023-01-125267Actual
1563210480.002023-07-155264Actual
1272026991.002023-04-145265Actual
109383400.002023-02-125267Budget
10382102.642022-05-145268Actual
200182945.002023-11-145266Actual
262413562.002022-07-155265Actual
3931314620.822025-04-1452613Actual
259266009.002024-05-135265Actual
329379483.002024-11-135266Actual
391953480.612025-04-1452612Actual
123927700.002023-04-145263Budget
216023090.912022-06-145268Actual
197513500.002022-06-145267Budget
809511389.002022-12-155264Actual
130511983.002023-04-145266Actual
1503521850.002023-06-145267Actual
1373534262.002023-05-145265Actual
533725026.002022-09-145267Actual
354248451.242025-01-125268Actual
472519217.002022-09-145264Actual
67894467.002022-11-145263Actual
440120600.002022-08-145268Budget
220494533.002024-01-125266Actual
3792462517.882025-03-1452611Actual
281176725.002024-07-145264Actual
2778820756.472024-06-1352612Actual
2261633758.002024-02-125263Actual
252728063.352024-04-135268Actual
2882012990.362024-07-1452611Actual
33322515.662024-11-1352611Actual
2424142586.722024-03-135268Actual
2403120443.002024-03-135266Actual
92174128.002023-01-125264Actual
36051977.002022-08-145264Actual
349219698.002025-01-125264Actual
2790516569.982024-06-1352613Actual
3781683.002022-05-145265Actual
3501423999.002025-01-125265Actual
347104850.472024-12-1452613Actual
371015098.002025-03-145263Actual
519832500.002022-09-145266Budget
889348300.002022-12-155268Budget
1601510001.002023-07-155267Actual
2486231495.002024-04-135265Actual
1453430140.002023-06-145263Actual
2374505.002022-05-145264Actual
299474772.122024-08-1352611Actual
63216061.002022-10-145266Actual
2226128663.742024-01-125268Actual
1613551429.312023-07-155268Actual
3006719554.312024-08-1352612Actual
2125751468.712023-12-155268Actual
58519293.002022-10-145264Actual
2766857777.372024-06-1352611Actual
136422000.002022-06-145264Budget
486633698.002022-09-145265Actual
1206319100.002023-03-145267Budget
1920171325.142023-10-145268Actual
3772321569.662025-03-145268Actual
380432478.462025-03-1452612Actual
2622051345.002024-05-135267Actual
340614529.002024-12-145266Actual
101483700.002023-02-125263Budget
2506012537.002024-04-135266Actual
303968954.002024-09-135264Actual
1112516636.242023-02-125268Actual
100066102.712023-01-125268Actual
968412900.002023-01-125266Budget
1338022999.992023-04-145268Actual
11805600.002022-06-145263Budget
119234516.002023-03-145266Actual
503200.002022-05-145263Budget
109393428.002023-02-125267Actual
342725848.162024-12-145268Actual
1839719370.272023-09-1452611Actual
75833100.002022-11-145267Budget
1415170713.002023-05-145268Actual
3645436018.002025-02-125267Actual
664837676.032022-10-145268Actual
18337300.002022-06-145266Actual
375129497.002025-03-145266Actual
519737737.002022-09-145266Actual
11796525.002022-06-145263Actual
2383900.002022-05-145264Budget
664935800.002022-10-145268Budget
3586129491.282025-01-1252613Actual
140296906.002023-05-145267Actual
982140400.002023-01-125267Budget
3264613828.002024-11-135264Actual
3866219581.002025-04-145266Actual
2323856135.462024-02-125268Actual
2746752897.522024-06-135268Actual
336518040.002024-12-145263Actual
334423971.052024-11-1352612Actual
3077956266.002024-09-135267Actual
335608001.402024-11-1352613Actual
56642200.002022-10-145263Budget
2905836519.482024-07-1452613Actual
205481185.892023-11-1452612Actual
3722126915.002025-03-145264Actual
131924891.002023-04-145267Actual
348016660.002025-01-125263Actual
2840711060.002024-07-145266Actual
69767700.002022-11-145264Budget
234395068.942024-02-1252611Actual
356256793.442025-01-1252611Actual
1675716058.002023-08-145265Actual
3048929356.002024-09-135265Actual
370103717.112025-02-1252613Actual
327910100.002022-07-155268Budget
123915483.002023-04-145263Actual
265442126.332024-05-1352611Actual
237407823.002024-03-135264Actual
204301310.362023-11-1452611Actual
130521900.002023-04-145266Budget
2362018467.002024-03-135263Actual
1748648.632023-08-1452612Actual
42158700.002022-08-145267Budget
125799294.002023-04-145264Actual
267552480.252024-05-1352613Actual
227362579.002024-02-125264Actual
327393884.002024-11-135265Actual
3190537554.002024-10-135267Actual
2214125312.002024-01-125267Actual
216136900.002022-06-145268Budget
2696718267.002024-06-135264Actual
56631987.002022-10-145263Actual
169551731.002023-08-145266Actual
1982022063.002023-11-145265Actual
1364121886.002023-05-145264Actual
472621100.002022-09-145264Budget
18489144.382023-09-1452612Actual
314027829.002024-10-135263Actual
1858018258.002023-10-145263Actual
1592316784.002023-07-155266Actual
744311817.002022-11-145266Actual
2011010093.002023-11-145267Actual
136315733.002022-06-145264Actual
93573800.002023-01-125265Budget
3068716712.002024-09-135266Actual
157255504.002023-07-155265Actual
744410600.002022-11-145266Budget
440012848.292022-08-145268Actual
77682984.472022-11-145268Actual
2515248533.002024-04-135267Actual
292707902.002024-08-135264Actual
231182635.002024-02-125267Actual
108007392.002023-02-125266Actual
870443751.002022-12-155267Actual
552248768.662022-09-145268Actual
493059.002022-05-145263Actual
889240270.012022-12-155268Actual
32024103740.892024-10-135268Actual
96838050.002023-01-125266Actual
30919700.002022-07-155267Budget
2936313364.002024-08-135265Actual
150225756.002022-06-145265Actual
309011223.002022-07-155267Actual
1047210648.002023-02-125265Actual
1704716107.002023-08-145267Actual
7108300.002022-05-145266Budget
18348800.002022-06-145266Budget
3119316519.152024-09-1352612Actual
1960913069.002023-11-145263Actual
2455977.362024-03-1352612Actual
850782.002022-05-145267Actual
23530297.572024-02-1252612Actual
42147553.002022-08-145267Actual
3731424972.002025-03-145265Actual
851900.002022-05-145267Budget
2412239169.002024-03-135267Actual
1112416600.002023-02-125268Budget
2155048.632023-12-1552612Actual
71143854.002022-11-145265Actual
552368300.002022-09-145268Budget
3760430461.002025-03-145267Actual
3302928867.002024-11-135267Actual
1666423074.002023-08-145264Actual
37476200.002022-08-145265Budget
323178184.952024-10-1352612Actual
3887421507.542025-04-145268Actual
486733700.002022-09-145265Budget
1225124200.002023-03-145268Budget
3636213438.002025-02-125266Actual
21760830.002024-01-125264Actual
23014772.002022-07-155263Actual
823415352.002022-12-155265Actual
1532910284.992023-06-1452611Actual
3530420542.002025-01-125267Actual
903110765.002023-01-125263Actual
218526255.002024-01-125265Actual
2684720965.002024-06-135263Actual
382518151.002025-04-145263Actual
1145116800.002023-03-145264Budget
101474256.002023-02-125263Actual
390757641.332025-04-1452611Actual
3386430615.002024-12-145265Actual
79106500.002022-12-155263Budget
1778817624.002023-09-145265Actual
187928434.002023-10-145265Actual
357445115.752025-01-1252612Actual
1474534435.002023-06-145265Actual
165444150.002023-08-145263Actual
1908146137.002023-10-145267Actual
646013719.002022-10-145267Actual
1819755762.732023-09-145268Actual
216416696.002024-01-125263Actual
163368425.382023-07-1552611Actual
69758072.002022-11-145264Actual
29516637.002022-07-155266Actual
1769613183.002023-09-145264Actual
289401721.002024-07-1452612Actual
1338127600.002023-04-145268Budget
45398357.002022-09-145263Actual
2734767118.002024-06-135267Actual
103348100.002023-02-125264Budget
2965319018.002024-08-135267Actual
214589156.252023-12-1552611Actual
85657493.002022-12-155266Actual
1951951.822023-10-1452612Actual
3415221099.002024-12-145267Actual
40744000.002022-08-145266Budget
2861952323.272024-07-145268Actual
1351935633.002023-05-145263Actual
3314834501.722024-11-135268Actual
14444265.662023-05-1452612Actual
2023023784.862023-11-145268Actual
189905414.002023-10-145266Actual
384648990.002025-04-145265Actual
3161517756.002024-10-135265Actual
92184500.002023-01-125264Budget
318134444.002024-10-135266Actual
112665400.002023-03-145263Budget
1159324000.002023-03-145265Budget
599133400.002022-10-145265Budget
112656221.002023-03-145263Actual
2956112838.002024-08-135266Actual
37465610.002022-08-145265Actual
327811236.142022-07-155268Actual
45407500.002022-09-145263Budget
15421742.262023-06-1452612Actual
302765419.002024-09-135263Actual
85667500.002022-12-155266Budget
40733343.002022-08-145266Actual
646122000.002022-10-145267Budget
194029022.202023-10-1452611Actual
228297595.002024-02-125265Actual
823516100.002022-12-155265Budget
17368709.282023-08-1452611Actual
16454333.742023-07-1552612Actual

Generated 2025-06-13 09:06:31.867 UTC