[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7108300.002022-11-235266Budget
3657442491.272025-08-245268Actual
205481185.892024-05-2552612Actual
2323856135.462024-08-235268Actual
2383318133.002024-09-225265Actual
367754834.892025-08-2452611Actual
77682984.472023-05-265268Actual
3760430461.002025-09-235267Actual
486733700.002023-03-265265Budget
3264613828.002025-05-255264Actual
1159227881.002023-09-235265Actual
380432478.462025-09-2352612Actual
1225021007.532023-09-235268Actual
3731424972.002025-09-235265Actual
327811236.142023-01-245268Actual
664837676.032023-04-255268Actual
359537707.002025-08-245263Actual
284997559.002025-01-235267Actual
2778820756.472024-12-2352612Actual
108007392.002023-08-245266Actual
11805600.002022-12-245263Budget
1960913069.002024-05-255263Actual
21760830.002024-07-235264Actual
58519293.002023-04-255264Actual
157255504.002024-01-245265Actual
744410600.002023-05-265266Budget
2977314707.422025-02-225268Actual
533630000.002023-03-265267Budget
2956112838.002025-02-225266Actual
100066102.712023-07-245268Actual
25590101.822024-10-2352612Actual
36051977.002023-02-235264Actual
150329600.002022-12-245265Budget
2936313364.002025-02-225265Actual
24883400.002023-01-245264Budget
2506012537.002024-10-235266Actual
519832500.002023-03-265266Budget
1159324000.002023-09-235265Budget
85667500.002023-06-265266Budget
1338022999.992023-10-245268Actual
361649442.002025-08-245265Actual
329379483.002025-05-255266Actual
342725848.162025-06-255268Actual
2252553.952024-07-2352612Actual
1206319100.002023-09-235267Budget
146539102.002023-12-245264Actual
2965319018.002025-02-225267Actual
472519217.002023-03-265264Actual
349219698.002025-07-245264Actual
1272026991.002023-10-245265Actual
2113757849.002024-06-255267Actual
2861952323.272025-01-235268Actual
3875419715.002025-10-245267Actual
472621100.002023-03-265264Budget
216136900.002022-12-245268Budget
3077956266.002025-03-255267Actual
2746752897.522024-12-235268Actual
14444265.662023-11-2352612Actual
1112416600.002023-08-245268Budget
56631987.002023-04-255263Actual
356256793.442025-07-2452611Actual
1047311200.002023-08-245265Budget
744311817.002023-05-265266Actual
2612616423.002024-11-225266Actual
29527000.002023-01-245266Budget
30919700.002023-01-245267Budget
552248768.662023-03-265268Actual
3415221099.002025-06-255267Actual
3006719554.312025-02-2252612Actual
107997000.002023-08-245266Budget
56642200.002023-04-255263Budget
37476200.002023-02-235265Budget
1112516636.242023-08-245268Actual
1592316784.002024-01-245266Actual
100075500.002023-07-245268Budget
2696718267.002024-12-235264Actual
391953480.612025-10-2452612Actual
2362018467.002024-09-225263Actual
302765419.002025-03-255263Actual
493059.002022-11-235263Actual
1551223426.002024-01-245263Actual
1778817624.002024-03-255265Actual
3089963009.832025-03-255268Actual
67894467.002023-05-265263Actual
335608001.402025-05-2552613Actual
354248451.242025-07-245268Actual
11796525.002022-12-245263Actual
2085120949.002024-06-255265Actual
2011010093.002024-05-255267Actual
340614529.002025-06-255266Actual
204301310.362024-05-2552611Actual
254736693.442024-10-2352611Actual
2570925579.002024-11-225263Actual
2622051345.002024-11-225267Actual
265442126.332024-11-2252611Actual
870548100.002023-06-265267Budget
42147553.002023-02-235267Actual
119234516.002023-09-235266Actual
75833100.002023-05-265267Budget
267552480.252024-11-2252613Actual
318134444.002025-04-245266Actual
71154600.002023-05-265265Budget
903217200.002023-07-245263Budget
519737737.002023-03-265266Actual
197513500.002022-12-245267Budget
1666423074.002024-02-235264Actual
228297595.002024-08-235265Actual
163368425.382024-01-2452611Actual
200182945.002024-05-255266Actual
382518151.002025-10-245263Actual
3607218727.002025-08-245264Actual
850782.002022-11-235267Actual
3131110473.382025-03-2552613Actual
2820945338.002025-01-235265Actual
809618200.002023-06-265264Budget
136422000.002022-12-245264Budget
165444150.002024-02-235263Actual
2023023784.862024-05-255268Actual
130521900.002023-10-245266Budget
3119316519.152025-03-2552612Actual
3152243426.002025-04-245264Actual
2799730802.002025-01-235263Actual
131924891.002023-10-245267Actual
3252613852.002025-05-255263Actual
3107341097.272025-03-2552611Actual
368936198.752025-08-2452612Actual
2766857777.372024-12-2352611Actual
1951951.822024-04-2452612Actual
1839719370.272024-03-2552611Actual
143275041.282023-11-2352611Actual
18337300.002022-12-245266Actual
1769613183.002024-03-255264Actual
3931314620.822025-10-2452613Actual
63226700.002023-04-255266Budget
823516100.002023-06-265265Budget
3722126915.002025-09-235264Actual
2403120443.002024-09-225266Actual
33322515.662025-05-2552611Actual
1206218203.002023-09-235267Actual
889240270.012023-06-265268Actual
292707902.002025-02-225264Actual
220494533.002024-07-235266Actual
982042550.002023-07-245267Actual
851900.002022-11-235267Budget
1503521850.002023-12-245267Actual
75823095.002023-05-265267Actual
3586129491.282025-07-2452613Actual
1613551429.312024-01-245268Actual
2882012990.362025-01-2352611Actual
112665400.002023-09-235263Budget
3816119584.072025-09-2352613Actual
230264154.002024-08-235266Actual
809511389.002023-06-265264Actual
585210700.002023-04-255264Budget
1920171325.142024-04-245268Actual
3377110064.002025-06-255264Actual
289401721.002025-01-2352612Actual
2374505.002022-11-235264Actual
646122000.002023-04-255267Budget
1338127600.002023-10-245268Budget
103337076.002023-08-245264Actual
140296906.002023-11-235267Actual
169551731.002024-02-235266Actual
323178184.952025-04-2452612Actual
194029022.202024-04-2452611Actual
18348800.002022-12-245266Budget
3190537554.002025-04-245267Actual
16454333.742024-01-2452612Actual
3636213438.002025-08-245266Actual
227362579.002024-08-235264Actual
10382102.642022-11-235268Actual
309011223.002023-01-245267Actual
3302928867.002025-05-255267Actual
1225124200.002023-09-235268Budget
982140400.002023-07-245267Budget
2725510233.002024-12-235266Actual
552368300.002023-03-265268Budget
96838050.002023-07-245266Actual
79106500.002023-06-265263Budget
119243900.002023-09-235266Budget
29516637.002023-01-245266Actual
327393884.002025-05-255265Actual
870443751.002023-06-265267Actual
101483700.002023-08-245263Budget
101474256.002023-08-245263Actual
15421742.262023-12-2452612Actual
3792200.002022-11-235265Budget
187007733.002024-04-245264Actual
112656221.002023-09-235263Actual
503200.002022-11-235263Budget
1982022063.002024-05-255265Actual
224344697.662024-07-2352611Actual
109383400.002023-08-245267Budget
1415170713.002023-11-235268Actual
67904000.002023-05-265263Budget
32024103740.892025-04-245268Actual
1364121886.002023-11-235264Actual
352124361.002025-07-245266Actual
1716728989.502024-02-235268Actual
3645436018.002025-08-245267Actual
7098772.002022-11-235266Actual
2905836519.482025-01-2352613Actual
262519000.002023-01-245265Budget
1145217682.002023-09-235264Actual
42158700.002023-02-235267Budget
131936800.002023-10-245267Budget
344725984.912025-06-2552611Actual
348016660.002025-07-245263Actual
1474534435.002023-12-245265Actual
2063818378.002024-06-255263Actual
237407823.002024-09-225264Actual
2840711060.002025-01-235266Actual
903110765.002023-07-245263Actual
92184500.002023-07-245264Budget
23530297.572024-08-2352612Actual
1351935633.002023-11-235263Actual
314027829.002025-04-245263Actual
136315733.002022-12-245264Actual
17368709.282024-02-2352611Actual
2412239169.002024-09-225267Actual
216416696.002024-07-235263Actual
1819755762.732024-03-255268Actual
216023090.912022-12-245268Actual
2155048.632024-06-2552612Actual

Generated 2025-12-23 11:35:02.080 UTC