[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 39   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327910100.002023-01-235268Budget
334423971.052025-05-2452612Actual
1819755762.732024-03-245268Actual
384648990.002025-10-235265Actual
165444150.002024-02-225263Actual
1112416600.002023-08-235268Budget
1494323235.002023-12-235266Actual
1920171325.142024-04-235268Actual
585210700.002023-04-245264Budget
23530297.572024-08-2252612Actual
14444265.662023-11-2252612Actual
1839719370.272024-03-2452611Actual
472621100.002023-03-255264Budget
1757610558.002024-03-245263Actual
29516637.002023-01-235266Actual
356256793.442025-07-2352611Actual
361649442.002025-08-235265Actual
1908146137.002024-04-235267Actual
493059.002022-11-225263Actual
262519000.002023-01-235265Budget
318134444.002025-04-235266Actual
823516100.002023-06-255265Budget
486733700.002023-03-255265Budget
367754834.892025-08-2352611Actual
1373534262.002023-11-225265Actual
69758072.002023-05-255264Actual
71143854.002023-05-255265Actual
370103717.112025-08-2352613Actual
96838050.002023-07-235266Actual
3161517756.002025-04-235265Actual
1532910284.992023-12-2352611Actual
92184500.002023-07-235264Budget
56642200.002023-04-245263Budget
69767700.002023-05-255264Budget
1951951.822024-04-2352612Actual
3190537554.002025-04-235267Actual
368936198.752025-08-2352612Actual
237407823.002024-09-215264Actual
259266009.002024-11-215265Actual
309011223.002023-01-235267Actual
2455977.362024-09-2152612Actual
3645436018.002025-08-235267Actual
2799730802.002025-01-225263Actual
216136900.002022-12-235268Budget
85667500.002023-06-255266Budget
197289270.002024-05-245264Actual
67904000.002023-05-255263Budget
2882012990.362025-01-2252611Actual
646013719.002023-04-245267Actual
79095613.002023-06-255263Actual
112656221.002023-09-225263Actual
3264613828.002025-05-245264Actual
34184300.002023-02-225263Budget
7108300.002022-11-225266Budget
2125751468.712024-06-245268Actual
2403120443.002024-09-215266Actual
599133400.002023-04-245265Budget
3314834501.722025-05-245268Actual
292707902.002025-02-215264Actual
1515560537.062023-12-235268Actual
130511983.002023-10-235266Actual
33322515.662025-05-2452611Actual
3636213438.002025-08-235266Actual
2214125312.002024-07-225267Actual
2075812938.002024-06-245264Actual
2155048.632024-06-2452612Actual
3931314620.822025-10-2352613Actual
1338022999.992023-10-235268Actual
2684720965.002024-12-225263Actual
3816119584.072025-09-2252613Actual
2612616423.002024-11-215266Actual
2226128663.742024-07-225268Actual
533725026.002023-03-255267Actual
284997559.002025-01-225267Actual
119243900.002023-09-225266Budget
2261633758.002024-08-225263Actual
903217200.002023-07-235263Budget
2915017459.002025-02-215263Actual
486633698.002023-03-255265Actual
77692800.002023-05-255268Budget
2663715003.172024-11-2152612Actual
63216061.002023-04-245266Actual
2905836519.482025-01-2252613Actual
850782.002022-11-225267Actual
1716728989.502024-02-225268Actual
903110765.002023-07-235263Actual
1503521850.002023-12-235267Actual
40733343.002023-02-225266Actual
3152243426.002025-04-235264Actual
340614529.002025-06-245266Actual
40744000.002023-02-225266Budget
136315733.002022-12-235264Actual
231182635.002024-08-225267Actual
216023090.912022-12-235268Actual
2965319018.002025-02-215267Actual
45398357.002023-03-255263Actual
2383318133.002024-09-215265Actual
24873969.002023-01-235264Actual
107997000.002023-08-235266Budget
1159227881.002023-09-225265Actual
262413562.002023-01-235265Actual
744311817.002023-05-255266Actual
1047311200.002023-08-235265Budget
3222515809.562025-04-2352611Actual
77682984.472023-05-255268Actual
93563204.002023-07-235265Actual
519737737.002023-03-255266Actual
1225124200.002023-09-225268Budget
189905414.002024-04-235266Actual
2063818378.002024-06-245263Actual
71154600.002023-05-255265Budget
29527000.002023-01-235266Budget
56631987.002023-04-245263Actual
109383400.002023-08-235267Budget
3377110064.002025-06-245264Actual
1364121886.002023-11-225264Actual
281176725.002025-01-225264Actual
3077956266.002025-03-245267Actual
1563210480.002024-01-235264Actual
533630000.002023-03-255267Budget
968412900.002023-07-235266Budget
230264154.002024-08-225266Actual
599029058.002023-04-245265Actual
2936313364.002025-02-215265Actual
1675716058.002024-02-225265Actual
359537707.002025-08-235263Actual
3657442491.272025-08-235268Actual
23025000.002023-01-235263Budget
646122000.002023-04-245267Budget
18337300.002022-12-235266Actual
3586129491.282025-07-2352613Actual
2734767118.002024-12-225267Actual
143275041.282023-11-2252611Actual
302765419.002025-03-245263Actual
1393512979.002023-11-225266Actual
982042550.002023-07-235267Actual
2252553.952024-07-2252612Actual
3131110473.382025-03-2452613Actual
299474772.122025-02-2152611Actual
301854662.742025-02-2152613Actual
24883400.002023-01-235264Budget
3607218727.002025-08-235264Actual
75833100.002023-05-255267Budget
3006719554.312025-02-2152612Actual
2622051345.002024-11-215267Actual
7098772.002022-11-225266Actual
246506695.002024-10-225263Actual
67894467.002023-05-255263Actual
112665400.002023-09-225263Budget
1769613183.002024-03-245264Actual
1778817624.002024-03-245265Actual
216416696.002024-07-225263Actual
744410600.002023-05-255266Budget
187007733.002024-04-235264Actual
1225021007.532023-09-225268Actual
1112516636.242023-08-235268Actual
3792200.002022-11-225265Budget
303968954.002025-03-245264Actual
2486231495.002024-10-225265Actual
371015098.002025-09-225263Actual
123915483.002023-10-235263Actual
2085120949.002024-06-245265Actual
3243413634.842025-04-2352613Actual
809618200.002023-06-255264Budget
1666423074.002024-02-225264Actual
11805600.002022-12-235263Budget
552368300.002023-03-255268Budget
889348300.002023-06-255268Budget
2705916493.002024-12-225265Actual
150225756.002022-12-235265Actual
10382102.642022-11-225268Actual
15421742.262023-12-2352612Actual
1858018258.002024-04-235263Actual
3252613852.002025-05-245263Actual
347104850.472025-06-2452613Actual
75823095.002023-05-255267Actual
119234516.002023-09-225266Actual
348016660.002025-07-235263Actual
3781683.002022-11-225265Actual
234395068.942024-08-2252611Actual
3415221099.002025-06-245267Actual
380432478.462025-09-2252612Actual
1351935633.002023-11-225263Actual
3501423999.002025-07-235265Actual
11796525.002022-12-235263Actual
1047210648.002023-08-235265Actual
2766857777.372024-12-2252611Actual
2725510233.002024-12-225266Actual
1453430140.002023-12-235263Actual
45407500.002023-03-255263Budget
63226700.002023-04-245266Budget
218526255.002024-07-225265Actual
103337076.002023-08-235264Actual
1748648.632024-02-2252612Actual
3772321569.662025-09-225268Actual
1206319100.002023-09-225267Budget
3048929356.002025-03-245265Actual
1145116800.002023-09-225264Budget
1982022063.002024-05-245265Actual
150329600.002022-12-235265Budget
100075500.002023-07-235268Budget
357445115.752025-07-2352612Actual
254736693.442024-10-2252611Actual
1272128300.002023-10-235265Budget
1551223426.002024-01-235263Actual
3119316519.152025-03-2452612Actual
36051977.002023-02-225264Actual
519832500.002023-03-255266Budget
870548100.002023-06-255267Budget
42147553.002023-02-225267Actual
3887421507.542025-10-235268Actual
327811236.142023-01-235268Actual
3866219581.002025-10-235266Actual
101474256.002023-08-235263Actual
37476200.002023-02-225265Budget
1272026991.002023-10-235265Actual
92174128.002023-07-235264Actual
58519293.002023-04-245264Actual
1474534435.002023-12-235265Actual
375129497.002025-09-225266Actual
982140400.002023-07-235267Budget
21760830.002024-07-225264Actual
204301310.362024-05-2452611Actual
664837676.032023-04-245268Actual
2634227939.482024-11-215268Actual
440120600.002023-02-225268Budget
101483700.002023-08-235263Budget
1807776364.002024-03-245267Actual
32024103740.892025-04-235268Actual
267552480.252024-11-2152613Actual
391953480.612025-10-2352612Actual
2840711060.002025-01-225266Actual
157255504.002024-01-235265Actual
2696718267.002024-12-225264Actual
552248768.662023-03-255268Actual
503200.002022-11-225263Budget
3875419715.002025-10-235267Actual
146539102.002023-12-235264Actual
2424142586.722024-09-215268Actual
200182945.002024-05-245266Actual
2011010093.002024-05-245267Actual
336518040.002025-06-245263Actual
472519217.002023-03-255264Actual
265442126.332024-11-2152611Actual
2790516569.982024-12-2252613Actual
323178184.952025-04-2352612Actual
247706765.002024-10-225264Actual
1592316784.002024-01-235266Actual
36062000.002023-02-225264Budget
2362018467.002024-09-215263Actual
131924891.002023-10-235267Actual
2956112838.002025-02-215266Actual
197513500.002022-12-235267Budget
2820945338.002025-01-225265Actual
169551731.002024-02-225266Actual
214589156.252024-06-2452611Actual
1258013000.002023-10-235264Budget
197411730.002022-12-235267Actual
34173883.002023-02-225263Actual
354248451.242025-07-235268Actual
2746752897.522024-12-225268Actual
2515248533.002024-10-225267Actual
125799294.002023-10-235264Actual
1145217682.002023-09-225264Actual
2023023784.862024-05-245268Actual
187928434.002024-04-235265Actual
2570925579.002024-11-215263Actual
349219698.002025-07-235264Actual
103348100.002023-08-235264Budget
327393884.002025-05-245265Actual
228297595.002024-08-225265Actual
227362579.002024-08-225264Actual
131936800.002023-10-235267Budget
25590101.822024-10-2252612Actual
10392200.002022-11-225268Budget
2104810225.002024-06-245266Actual
390757641.332025-10-2352611Actual
289401721.002025-01-2252612Actual
1798620967.002024-03-245266Actual
3837115975.002025-10-235264Actual
3760430461.002025-09-225267Actual
809511389.002023-06-255264Actual
823415352.002023-06-255265Actual
3459212870.152025-06-2452612Actual
889240270.012023-06-255268Actual
352124361.002025-07-235266Actual
1613551429.312024-01-235268Actual
18348800.002022-12-235266Budget
2113757849.002024-06-245267Actual
1206218203.002023-09-225267Actual
1159324000.002023-09-225265Budget
2506012537.002024-10-225266Actual
1704716107.002024-02-225267Actual
252728063.352024-10-225268Actual
100066102.712023-07-235268Actual
2412239169.002024-09-215267Actual
79106500.002023-06-255263Budget
1415170713.002023-11-225268Actual
244417237.062024-09-2152611Actual
140296906.002023-11-225267Actual
1601510001.002024-01-235267Actual
93573800.002023-07-235265Budget
3530420542.002025-07-235267Actual
85657493.002023-06-255266Actual
382518151.002025-10-235263Actual
2977314707.422025-02-215268Actual
23014772.002023-01-235263Actual
17368709.282024-02-2252611Actual
3302928867.002025-05-245267Actual

Generated 2025-12-22 18:56:21.344 UTC