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

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1453430140.002023-12-225263Actual
3887421507.542025-10-225268Actual
220494533.002024-07-215266Actual
42147553.002023-02-215267Actual
150225756.002022-12-225265Actual
24873969.002023-01-225264Actual
216416696.002024-07-215263Actual
2252553.952024-07-2152612Actual
982042550.002023-07-225267Actual
599029058.002023-04-235265Actual
1145116800.002023-09-215264Budget
1112516636.242023-08-225268Actual
3837115975.002025-10-225264Actual
2612616423.002024-11-205266Actual
851900.002022-11-215267Budget
440012848.292023-02-215268Actual
309011223.002023-01-225267Actual
2799730802.002025-01-215263Actual
1798620967.002024-03-235266Actual
3816119584.072025-09-2152613Actual
2965319018.002025-02-205267Actual
56642200.002023-04-235263Budget
157255504.002024-01-225265Actual
744410600.002023-05-245266Budget
29516637.002023-01-225266Actual
336518040.002025-06-235263Actual
1769613183.002024-03-235264Actual
36062000.002023-02-215264Budget
3645436018.002025-08-225267Actual
204301310.362024-05-2352611Actual
3792462517.882025-09-2152611Actual
3243413634.842025-04-2252613Actual
3252613852.002025-05-235263Actual
348016660.002025-07-225263Actual
3459212870.152025-06-2352612Actual
187007733.002024-04-225264Actual
3781683.002022-11-215265Actual
1415170713.002023-11-215268Actual
2403120443.002024-09-205266Actual
352124361.002025-07-225266Actual
3161517756.002025-04-225265Actual
3107341097.272025-03-2352611Actual
2746752897.522024-12-215268Actual
1047210648.002023-08-225265Actual
2155048.632024-06-2352612Actual
323178184.952025-04-2252612Actual
2374505.002022-11-215264Actual
823516100.002023-06-245265Budget
227362579.002024-08-215264Actual
1675716058.002024-02-215265Actual
150329600.002022-12-225265Budget
533630000.002023-03-245267Budget
189905414.002024-04-225266Actual
101474256.002023-08-225263Actual
359537707.002025-08-225263Actual
262519000.002023-01-225265Budget
16454333.742024-01-2252612Actual
2766857777.372024-12-2152611Actual
368936198.752025-08-2252612Actual
37465610.002023-02-215265Actual
123927700.002023-10-225263Budget
234395068.942024-08-2152611Actual
93573800.002023-07-225265Budget
2486231495.002024-10-215265Actual
100066102.712023-07-225268Actual
2214125312.002024-07-215267Actual
1592316784.002024-01-225266Actual
382518151.002025-10-225263Actual
21760830.002024-07-215264Actual
1047311200.002023-08-225265Budget
1225124200.002023-09-215268Budget
228297595.002024-08-215265Actual
1807776364.002024-03-235267Actual
889240270.012023-06-245268Actual
93563204.002023-07-225265Actual
67904000.002023-05-245263Budget
2882012990.362025-01-2152611Actual
1351935633.002023-11-215263Actual
3875419715.002025-10-225267Actual
3607218727.002025-08-225264Actual
1704716107.002024-02-215267Actual
1159227881.002023-09-215265Actual
7098772.002022-11-215266Actual
2515248533.002024-10-215267Actual
823415352.002023-06-245265Actual
10392200.002022-11-215268Budget
3731424972.002025-09-215265Actual
42158700.002023-02-215267Budget
231182635.002024-08-215267Actual
146539102.002023-12-225264Actual
391953480.612025-10-2252612Actual
2383900.002022-11-215264Budget
1272026991.002023-10-225265Actual
1272128300.002023-10-225265Budget
664935800.002023-04-235268Budget
2085120949.002024-06-235265Actual
24883400.002023-01-225264Budget
303968954.002025-03-235264Actual
103337076.002023-08-225264Actual
3314834501.722025-05-235268Actual
77692800.002023-05-245268Budget
472519217.002023-03-245264Actual
1494323235.002023-12-225266Actual
301854662.742025-02-2052613Actual
123915483.002023-10-225263Actual
318134444.002025-04-225266Actual
143275041.282023-11-2152611Actual
585210700.002023-04-235264Budget
1206218203.002023-09-215267Actual
109393428.002023-08-225267Actual
29527000.002023-01-225266Budget
2424142586.722024-09-205268Actual
23025000.002023-01-225263Budget
1474534435.002023-12-225265Actual
1364121886.002023-11-215264Actual
103348100.002023-08-225264Budget
646122000.002023-04-235267Budget
1748648.632024-02-2152612Actual
3530420542.002025-07-225267Actual
3264613828.002025-05-235264Actual
45398357.002023-03-245263Actual
1839719370.272024-03-2352611Actual
982140400.002023-07-225267Budget
77682984.472023-05-245268Actual
85667500.002023-06-245266Budget
63216061.002023-04-235266Actual
112665400.002023-09-215263Budget
809618200.002023-06-245264Budget
265442126.332024-11-2052611Actual
1666423074.002024-02-215264Actual
519832500.002023-03-245266Budget
2663715003.172024-11-2052612Actual
299474772.122025-02-2052611Actual
289401721.002025-01-2152612Actual
247706765.002024-10-215264Actual
169551731.002024-02-215266Actual
744311817.002023-05-245266Actual
3760430461.002025-09-215267Actual
23530297.572024-08-2152612Actual
3190537554.002025-04-225267Actual
130521900.002023-10-225266Budget
3068716712.002025-03-235266Actual
40733343.002023-02-215266Actual
2790516569.982024-12-2152613Actual
2455977.362024-09-2052612Actual
85657493.002023-06-245266Actual
440120600.002023-02-215268Budget
11796525.002022-12-225263Actual
870548100.002023-06-245267Budget
2734767118.002024-12-215267Actual
165444150.002024-02-215263Actual
1206319100.002023-09-215267Budget
1601510001.002024-01-225267Actual
371015098.002025-09-215263Actual
2063818378.002024-06-235263Actual
390757641.332025-10-2252611Actual
267552480.252024-11-2052613Actual
30919700.002023-01-225267Budget
197411730.002022-12-225267Actual
599133400.002023-04-235265Budget
107997000.002023-08-225266Budget
2915017459.002025-02-205263Actual
125799294.002023-10-225264Actual
197513500.002022-12-225267Budget
92184500.002023-07-225264Budget
3792200.002022-11-215265Budget
2778820756.472024-12-2152612Actual
1145217682.002023-09-215264Actual
1112416600.002023-08-225268Budget
1757610558.002024-03-235263Actual
40744000.002023-02-215266Budget
2622051345.002024-11-205267Actual
2023023784.862024-05-235268Actual
96838050.002023-07-225266Actual
1982022063.002024-05-235265Actual
200182945.002024-05-235266Actual
903217200.002023-07-225263Budget
75833100.002023-05-245267Budget
109383400.002023-08-225267Budget
100075500.002023-07-225268Budget
552248768.662023-03-245268Actual
119243900.002023-09-215266Budget
3866219581.002025-10-225266Actual
1951951.822024-04-2252612Actual
2725510233.002024-12-215266Actual
342725848.162025-06-235268Actual
664837676.032023-04-235268Actual
14444265.662023-11-2152612Actual
3415221099.002025-06-235267Actual
314027829.002025-04-225263Actual
3131110473.382025-03-2352613Actual
2820945338.002025-01-215265Actual
79095613.002023-06-245263Actual
349219698.002025-07-225264Actual
380432478.462025-09-2152612Actual
2323856135.462024-08-215268Actual
224344697.662024-07-2152611Actual
533725026.002023-03-245267Actual
163368425.382024-01-2252611Actual
131936800.002023-10-225267Budget
361649442.002025-08-225265Actual
1338022999.992023-10-225268Actual
3048929356.002025-03-235265Actual
3077956266.002025-03-235267Actual
356256793.442025-07-2252611Actual
112656221.002023-09-215263Actual
2412239169.002024-09-205267Actual
1159324000.002023-09-215265Budget
2261633758.002024-08-215263Actual
292707902.002025-02-205264Actual
1920171325.142024-04-225268Actual
262413562.002023-01-225265Actual
1258013000.002023-10-225264Budget
58519293.002023-04-235264Actual
237407823.002024-09-205264Actual
230264154.002024-08-215266Actual
1338127600.002023-10-225268Budget
2075812938.002024-06-235264Actual
327910100.002023-01-225268Budget
344725984.912025-06-2352611Actual
3302928867.002025-05-235267Actual
1515560537.062023-12-225268Actual
71154600.002023-05-245265Budget
254736693.442024-10-2152611Actual
63226700.002023-04-235266Budget
75823095.002023-05-245267Actual
3657442491.272025-08-225268Actual
214589156.252024-06-2352611Actual
354248451.242025-07-225268Actual
69767700.002023-05-245264Budget
1819755762.732024-03-235268Actual
131924891.002023-10-225267Actual
34173883.002023-02-215263Actual
2362018467.002024-09-205263Actual
493059.002022-11-215263Actual
32024103740.892025-04-225268Actual
67894467.002023-05-245263Actual
3006719554.312025-02-2052612Actual
7108300.002022-11-215266Budget
18337300.002022-12-225266Actual
1563210480.002024-01-225264Actual
327393884.002025-05-235265Actual
375129497.002025-09-215266Actual
3386430615.002025-06-235265Actual
119234516.002023-09-215266Actual
1532910284.992023-12-2252611Actual
1373534262.002023-11-215265Actual
519737737.002023-03-245266Actual
809511389.002023-06-245264Actual
2696718267.002024-12-215264Actual
2570925579.002024-11-205263Actual
284997559.002025-01-215267Actual
1858018258.002024-04-225263Actual
2583133936.002024-11-205264Actual
327811236.142023-01-225268Actual
37476200.002023-02-215265Budget
347104850.472025-06-2352613Actual
1393512979.002023-11-215266Actual
3636213438.002025-08-225266Actual
3089963009.832025-03-235268Actual
340614529.002025-06-235266Actual
140296906.002023-11-215267Actual
71143854.002023-05-245265Actual

Generated 2025-12-21 06:41:45.170 UTC