[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 97   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722126915.002025-03-075264Actual
1563210480.002023-07-085264Actual
200182945.002023-11-075266Actual
486733700.002022-09-075265Budget
93563204.002023-01-055265Actual
2424142586.722024-03-065268Actual
2113757849.002023-12-085267Actual
11805600.002022-06-075263Budget
18489144.382023-09-0752612Actual
2622051345.002024-05-065267Actual
1532910284.992023-06-0752611Actual
1206218203.002023-03-075267Actual
40733343.002022-08-075266Actual
1908146137.002023-10-075267Actual
3415221099.002024-12-075267Actual
375129497.002025-03-075266Actual
1666423074.002023-08-075264Actual
143275041.282023-05-0752611Actual
1494323235.002023-06-075266Actual
45407500.002022-09-075263Budget
336518040.002024-12-075263Actual
25590101.822024-04-0652612Actual
150329600.002022-06-075265Budget
2486231495.002024-04-065265Actual
599029058.002022-10-075265Actual
1453430140.002023-06-075263Actual
130521900.002023-04-075266Budget
371015098.002025-03-075263Actual
472621100.002022-09-075264Budget
1145116800.002023-03-075264Budget
744410600.002022-11-075266Budget
3816119584.072025-03-0752613Actual
323178184.952024-10-0652612Actual
889348300.002022-12-085268Budget
2023023784.862023-11-075268Actual
3152243426.002024-10-065264Actual
3252613852.002024-11-065263Actual
136315733.002022-06-075264Actual
1716728989.502023-08-075268Actual
75833100.002022-11-075267Budget
3048929356.002024-09-065265Actual
252728063.352024-04-065268Actual
109383400.002023-02-055267Budget
2936313364.002024-08-065265Actual
3781683.002022-05-075265Actual
3837115975.002025-04-075264Actual
1769613183.002023-09-075264Actual
16454333.742023-07-0852612Actual
3107341097.272024-09-0652611Actual
289401721.002024-07-0752612Actual
2226128663.742024-01-055268Actual
247706765.002024-04-065264Actual
3161517756.002024-10-065265Actual
1613551429.312023-07-085268Actual
3243413634.842024-10-0652613Actual
342725848.162024-12-075268Actual
112656221.002023-03-075263Actual
40744000.002022-08-075266Budget
1393512979.002023-05-075266Actual
486633698.002022-09-075265Actual
1272128300.002023-04-075265Budget
3586129491.282025-01-0552613Actual
646013719.002022-10-075267Actual
37476200.002022-08-075265Budget
3931314620.822025-04-0752613Actual
2612616423.002024-05-065266Actual
968412900.002023-01-055266Budget
58519293.002022-10-075264Actual
1675716058.002023-08-075265Actual
327811236.142022-07-085268Actual
2766857777.372024-06-0652611Actual
2125751468.712023-12-085268Actual
2383318133.002024-03-065265Actual
2261633758.002024-02-055263Actual
23530297.572024-02-0552612Actual
344725984.912024-12-0752611Actual
2383900.002022-05-075264Budget
380432478.462025-03-0752612Actual
340614529.002024-12-075266Actual
3068716712.002024-09-065266Actual
334423971.052024-11-0652612Actual
361649442.002025-02-055265Actual
189905414.002023-10-075266Actual
246506695.002024-04-065263Actual
3386430615.002024-12-075265Actual
327910100.002022-07-085268Budget
7098772.002022-05-075266Actual
34173883.002022-08-075263Actual
56631987.002022-10-075263Actual
982140400.002023-01-055267Budget
216416696.002024-01-055263Actual
533630000.002022-09-075267Budget
1159227881.002023-03-075265Actual
519737737.002022-09-075266Actual
440012848.292022-08-075268Actual
42158700.002022-08-075267Budget
1778817624.002023-09-075265Actual
197411730.002022-06-075267Actual
664837676.032022-10-075268Actual
187928434.002023-10-075265Actual
2583133936.002024-05-065264Actual
45398357.002022-09-075263Actual
2799730802.002024-07-075263Actual
79095613.002022-12-085263Actual
131936800.002023-04-075267Budget
1206319100.002023-03-075267Budget
3887421507.542025-04-075268Actual
2362018467.002024-03-065263Actual
3501423999.002025-01-055265Actual
77682984.472022-11-075268Actual
357445115.752025-01-0552612Actual
303968954.002024-09-065264Actual
903217200.002023-01-055263Budget
37465610.002022-08-075265Actual
33322515.662024-11-0652611Actual
79106500.002022-12-085263Budget
823415352.002022-12-085265Actual
18348800.002022-06-075266Budget
348016660.002025-01-055263Actual
3645436018.002025-02-055267Actual
214589156.252023-12-0852611Actual
34184300.002022-08-075263Budget
391953480.612025-04-0752612Actual
2705916493.002024-06-065265Actual
382518151.002025-04-075263Actual
100075500.002023-01-055268Budget
2684720965.002024-06-065263Actual
3866219581.002025-04-075266Actual
1951951.822023-10-0752612Actual
150225756.002022-06-075265Actual
2905836519.482024-07-0752613Actual
140296906.002023-05-075267Actual
309011223.002022-07-085267Actual
2820945338.002024-07-075265Actual
265442126.332024-05-0652611Actual
552248768.662022-09-075268Actual
327393884.002024-11-065265Actual
100066102.712023-01-055268Actual
1474534435.002023-06-075265Actual
301854662.742024-08-0652613Actual
533725026.002022-09-075267Actual
36062000.002022-08-075264Budget
809618200.002022-12-085264Budget
3314834501.722024-11-065268Actual
1920171325.142023-10-075268Actual
107997000.002023-02-055266Budget
1047210648.002023-02-055265Actual
292707902.002024-08-065264Actual
165444150.002023-08-075263Actual
85657493.002022-12-085266Actual
101474256.002023-02-055263Actual
157255504.002023-07-085265Actual
314027829.002024-10-065263Actual
646122000.002022-10-075267Budget
329379483.002024-11-065266Actual
2214125312.002024-01-055267Actual
30919700.002022-07-085267Budget
370103717.112025-02-0552613Actual
982042550.002023-01-055267Actual
2063818378.002023-12-085263Actual
368936198.752025-02-0552612Actual
2252553.952024-01-0552612Actual
23025000.002022-07-085263Budget
1704716107.002023-08-075267Actual
1551223426.002023-07-085263Actual
29516637.002022-07-085266Actual
244417237.062024-03-0652611Actual
850782.002022-05-075267Actual
299474772.122024-08-0652611Actual
870548100.002022-12-085267Budget
1338127600.002023-04-075268Budget
3792200.002022-05-075265Budget
10392200.002022-05-075268Budget
2085120949.002023-12-085265Actual
2915017459.002024-08-065263Actual
472519217.002022-09-075264Actual
96838050.002023-01-055266Actual
3607218727.002025-02-055264Actual
187007733.002023-10-075264Actual
77692800.002022-11-075268Budget
69767700.002022-11-075264Budget
109393428.002023-02-055267Actual
2506012537.002024-04-065266Actual
302765419.002024-09-065263Actual
3222515809.562024-10-0652611Actual
237407823.002024-03-065264Actual
42147553.002022-08-075267Actual
2882012990.362024-07-0752611Actual
103337076.002023-02-055264Actual
367754834.892025-02-0552611Actual
851900.002022-05-075267Budget
2778820756.472024-06-0652612Actual
230264154.002024-02-055266Actual
3657442491.272025-02-055268Actual
3530420542.002025-01-055267Actual
130511983.002023-04-075266Actual
2725510233.002024-06-065266Actual
1351935633.002023-05-075263Actual
493059.002022-05-075263Actual
2696718267.002024-06-065264Actual
1503521850.002023-06-075267Actual
262413562.002022-07-085265Actual
123927700.002023-04-075263Budget
63226700.002022-10-075266Budget
809511389.002022-12-085264Actual
823516100.002022-12-085265Budget
2861952323.272024-07-075268Actual
119234516.002023-03-075266Actual
599133400.002022-10-075265Budget
390757641.332025-04-0752611Actual
2734767118.002024-06-065267Actual
1757610558.002023-09-075263Actual
1159324000.002023-03-075265Budget
67904000.002022-11-075263Budget
1982022063.002023-11-075265Actual
1272026991.002023-04-075265Actual
63216061.002022-10-075266Actual
519832500.002022-09-075266Budget
3772321569.662025-03-075268Actual
1592316784.002023-07-085266Actual
1839719370.272023-09-0752611Actual
359537707.002025-02-055263Actual
2515248533.002024-04-065267Actual
112665400.002023-03-075263Budget
262519000.002022-07-085265Budget
85667500.002022-12-085266Budget
2746752897.522024-06-065268Actual
7108300.002022-05-075266Budget
318134444.002024-10-065266Actual
32024103740.892024-10-065268Actual
2455977.362024-03-0652612Actual
93573800.002023-01-055265Budget
2323856135.462024-02-055268Actual
347104850.472024-12-0752613Actual
1798620967.002023-09-075266Actual
216023090.912022-06-075268Actual
2403120443.002024-03-065266Actual
36051977.002022-08-075264Actual
231182635.002024-02-055267Actual
218526255.002024-01-055265Actual
1047311200.002023-02-055265Budget
2790516569.982024-06-0652613Actual
29527000.002022-07-085266Budget
71143854.002022-11-075265Actual
267552480.252024-05-0652613Actual
2977314707.422024-08-065268Actual
3731424972.002025-03-075265Actual
23014772.002022-07-085263Actual
585210700.002022-10-075264Budget
3459212870.152024-12-0752612Actual
169551731.002023-08-075266Actual

Generated 2025-06-06 17:00:35.651 UTC