[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 85   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327811236.142023-01-225268Actual
2261633758.002024-08-215263Actual
21760830.002024-07-215264Actual
3837115975.002025-10-225264Actual
384648990.002025-10-225265Actual
136315733.002022-12-225264Actual
71143854.002023-05-245265Actual
1159324000.002023-09-215265Budget
982140400.002023-07-225267Budget
1047210648.002023-08-225265Actual
809618200.002023-06-245264Budget
303968954.002025-03-235264Actual
472621100.002023-03-245264Budget
140296906.002023-11-215267Actual
903217200.002023-07-225263Budget
1145116800.002023-09-215264Budget
870548100.002023-06-245267Budget
2634227939.482024-11-205268Actual
3772321569.662025-09-215268Actual
1393512979.002023-11-215266Actual
2403120443.002024-09-205266Actual
1778817624.002024-03-235265Actual
354248451.242025-07-225268Actual
3048929356.002025-03-235265Actual
3264613828.002025-05-235264Actual
165444150.002024-02-215263Actual
3190537554.002025-04-225267Actual
2746752897.522024-12-215268Actual
3657442491.272025-08-225268Actual
36051977.002023-02-215264Actual
440120600.002023-02-215268Budget
3866219581.002025-10-225266Actual
3816119584.072025-09-2152613Actual
237407823.002024-09-205264Actual
744311817.002023-05-245266Actual
2612616423.002024-11-205266Actual
2766857777.372024-12-2152611Actual
33322515.662025-05-2352611Actual
1592316784.002024-01-225266Actual
1415170713.002023-11-215268Actual
119234516.002023-09-215266Actual
327910100.002023-01-225268Budget
77682984.472023-05-245268Actual
1769613183.002024-03-235264Actual
109383400.002023-08-225267Budget
334423971.052025-05-2352612Actual
1225021007.532023-09-215268Actual
36062000.002023-02-215264Budget
2820945338.002025-01-215265Actual
3131110473.382025-03-2352613Actual
889348300.002023-06-245268Budget
390757641.332025-10-2252611Actual
40733343.002023-02-215266Actual
100066102.712023-07-225268Actual
3722126915.002025-09-215264Actual
130521900.002023-10-225266Budget
646013719.002023-04-235267Actual
335608001.402025-05-2352613Actual
968412900.002023-07-225266Budget
870443751.002023-06-245267Actual
646122000.002023-04-235267Budget
1047311200.002023-08-225265Budget
37476200.002023-02-215265Budget
1515560537.062023-12-225268Actual
2374505.002022-11-215264Actual
2063818378.002024-06-235263Actual
3792462517.882025-09-2152611Actual
359537707.002025-08-225263Actual
1757610558.002024-03-235263Actual
25590101.822024-10-2152612Actual
3586129491.282025-07-2252613Actual
230264154.002024-08-215266Actual
69758072.002023-05-245264Actual
664837676.032023-04-235268Actual
370103717.112025-08-2252613Actual
1373534262.002023-11-215265Actual
205481185.892024-05-2352612Actual
2725510233.002024-12-215266Actual
29527000.002023-01-225266Budget
92174128.002023-07-225264Actual
123927700.002023-10-225263Budget
131936800.002023-10-225267Budget
200182945.002024-05-235266Actual
1551223426.002024-01-225263Actual
3781683.002022-11-215265Actual
2323856135.462024-08-215268Actual
368936198.752025-08-2252612Actual
1807776364.002024-03-235267Actual
93563204.002023-07-225265Actual
2696718267.002024-12-215264Actual
2424142586.722024-09-205268Actual
220494533.002024-07-215266Actual
3107341097.272025-03-2352611Actual
1364121886.002023-11-215264Actual
3314834501.722025-05-235268Actual
108007392.002023-08-225266Actual
1982022063.002024-05-235265Actual
2684720965.002024-12-215263Actual
533725026.002023-03-245267Actual
224344697.662024-07-2152611Actual
1272026991.002023-10-225265Actual
1601510001.002024-01-225267Actual
1338022999.992023-10-225268Actual
1338127600.002023-10-225268Budget
100075500.002023-07-225268Budget
77692800.002023-05-245268Budget
2977314707.422025-02-205268Actual
299474772.122025-02-2052611Actual
533630000.002023-03-245267Budget
1503521850.002023-12-225267Actual
1494323235.002023-12-225266Actual
552248768.662023-03-245268Actual
146539102.002023-12-225264Actual
3377110064.002025-06-235264Actual
40744000.002023-02-215266Budget
344725984.912025-06-2352611Actual
347104850.472025-06-2352613Actual
1474534435.002023-12-225265Actual
246506695.002024-10-215263Actual
2882012990.362025-01-2152611Actual
1272128300.002023-10-225265Budget
96838050.002023-07-225266Actual
361649442.002025-08-225265Actual
11796525.002022-12-225263Actual
187928434.002024-04-225265Actual
391953480.612025-10-2252612Actual
3161517756.002025-04-225265Actual
79095613.002023-06-245263Actual
56642200.002023-04-235263Budget
101474256.002023-08-225263Actual
2226128663.742024-07-215268Actual
194029022.202024-04-2252611Actual
197411730.002022-12-225267Actual
3386430615.002025-06-235265Actual
163368425.382024-01-2252611Actual
11805600.002022-12-225263Budget
34173883.002023-02-215263Actual
18489144.382024-03-2352612Actual
2075812938.002024-06-235264Actual
75823095.002023-05-245267Actual
227362579.002024-08-215264Actual
16454333.742024-01-2252612Actual
259266009.002024-11-205265Actual
3875419715.002025-10-225267Actual
1351935633.002023-11-215263Actual
130511983.002023-10-225266Actual
3119316519.152025-03-2352612Actual
2705916493.002024-12-215265Actual
744410600.002023-05-245266Budget
1145217682.002023-09-215264Actual
63216061.002023-04-235266Actual
349219698.002025-07-225264Actual
2790516569.982024-12-2152613Actual
3760430461.002025-09-215267Actual
440012848.292023-02-215268Actual
329379483.002025-05-235266Actual
93573800.002023-07-225265Budget
247706765.002024-10-215264Actual
17368709.282024-02-2152611Actual
2383900.002022-11-215264Budget
903110765.002023-07-225263Actual
34184300.002023-02-215263Budget
3152243426.002025-04-225264Actual
150225756.002022-12-225265Actual
69767700.002023-05-245264Budget
1716728989.502024-02-215268Actual
1112516636.242023-08-225268Actual
503200.002022-11-215263Budget
24883400.002023-01-225264Budget
823415352.002023-06-245265Actual
7108300.002022-11-215266Budget
1532910284.992023-12-2252611Actual
281176725.002025-01-215264Actual
2113757849.002024-06-235267Actual
3068716712.002025-03-235266Actual
1666423074.002024-02-215264Actual
3302928867.002025-05-235267Actual
197289270.002024-05-235264Actual
29516637.002023-01-225266Actual
519737737.002023-03-245266Actual
67894467.002023-05-245263Actual
267552480.252024-11-2052613Actual
92184500.002023-07-225264Budget
1675716058.002024-02-215265Actual
37465610.002023-02-215265Actual
157255504.002024-01-225265Actual
851900.002022-11-215267Budget
823516100.002023-06-245265Budget
552368300.002023-03-245268Budget
131924891.002023-10-225267Actual
3887421507.542025-10-225268Actual
42147553.002023-02-215267Actual
150329600.002022-12-225265Budget
380432478.462025-09-2152612Actual
119243900.002023-09-215266Budget
2412239169.002024-09-205267Actual
123915483.002023-10-225263Actual
42158700.002023-02-215267Budget
1960913069.002024-05-235263Actual
18348800.002022-12-225266Budget
228297595.002024-08-215265Actual
1453430140.002023-12-225263Actual
889240270.012023-06-245268Actual
71154600.002023-05-245265Budget
493059.002022-11-215263Actual
3607218727.002025-08-225264Actual
318134444.002025-04-225266Actual
1819755762.732024-03-235268Actual
3252613852.002025-05-235263Actual
314027829.002025-04-225263Actual
2734767118.002024-12-215267Actual
112665400.002023-09-215263Budget
1563210480.002024-01-225264Actual
231182635.002024-08-215267Actual
472519217.002023-03-245264Actual
75833100.002023-05-245267Budget
1159227881.002023-09-215265Actual
336518040.002025-06-235263Actual
3415221099.002025-06-235267Actual
45398357.002023-03-245263Actual
2515248533.002024-10-215267Actual
367754834.892025-08-2252611Actual
1206218203.002023-09-215267Actual
2663715003.172024-11-2052612Actual
216136900.002022-12-225268Budget
356256793.442025-07-2252611Actual
2125751468.712024-06-235268Actual
79106500.002023-06-245263Budget
189905414.002024-04-225266Actual
252728063.352024-10-215268Actual
18337300.002022-12-225266Actual
486633698.002023-03-245265Actual
2011010093.002024-05-235267Actual
2085120949.002024-06-235265Actual
3006719554.312025-02-2052612Actual
1951951.822024-04-2252612Actual
323178184.952025-04-2252612Actual
599133400.002023-04-235265Budget
85657493.002023-06-245266Actual
486733700.002023-03-245265Budget
101483700.002023-08-225263Budget
2104810225.002024-06-235266Actual
3931314620.822025-10-2252613Actual
23530297.572024-08-2152612Actual
2486231495.002024-10-215265Actual
3645436018.002025-08-225267Actual
664935800.002023-04-235268Budget
63226700.002023-04-235266Budget
30919700.002023-01-225267Budget
1258013000.002023-10-225264Budget
216416696.002024-07-215263Actual
3459212870.152025-06-2352612Actual
599029058.002023-04-235265Actual
3243413634.842025-04-2252613Actual
1112416600.002023-08-225268Budget
348016660.002025-07-225263Actual
7098772.002022-11-215266Actual
289401721.002025-01-2152612Actual
2936313364.002025-02-205265Actual
1206319100.002023-09-215267Budget
382518151.002025-10-225263Actual
2840711060.002025-01-215266Actual
292707902.002025-02-205264Actual

Generated 2025-12-21 13:31:44.639 UTC