[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 448  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150329600.002022-12-245265Budget
1716728989.502024-02-235268Actual
11805600.002022-12-245263Budget
3252613852.002025-05-255263Actual
3722126915.002025-09-235264Actual
2840711060.002025-01-235266Actual
889348300.002023-06-265268Budget
96838050.002023-07-245266Actual
237407823.002024-09-225264Actual
371015098.002025-09-235263Actual
58519293.002023-04-255264Actual
889240270.012023-06-265268Actual
103348100.002023-08-245264Budget
18489144.382024-03-2552612Actual
63216061.002023-04-255266Actual
40744000.002023-02-235266Budget
1112516636.242023-08-245268Actual
71154600.002023-05-265265Budget
2583133936.002024-11-225264Actual
664837676.032023-04-255268Actual
380432478.462025-09-2352612Actual
1272128300.002023-10-245265Budget
1145116800.002023-09-235264Budget
375129497.002025-09-235266Actual
1839719370.272024-03-2552611Actual
303968954.002025-03-255264Actual
17368709.282024-02-2352611Actual
187007733.002024-04-245264Actual
3107341097.272025-03-2552611Actual
289401721.002025-01-2352612Actual
119243900.002023-09-235266Budget
440012848.292023-02-235268Actual
1364121886.002023-11-235264Actual
36051977.002023-02-235264Actual
359537707.002025-08-245263Actual
3152243426.002025-04-245264Actual
3866219581.002025-10-245266Actual
71143854.002023-05-265265Actual
1666423074.002024-02-235264Actual
231182635.002024-08-235267Actual
336518040.002025-06-255263Actual
2323856135.462024-08-235268Actual
347104850.472025-06-2552613Actual
390757641.332025-10-2452611Actual
3006719554.312025-02-2252612Actual
2936313364.002025-02-225265Actual
2403120443.002024-09-225266Actual
165444150.002024-02-235263Actual
36062000.002023-02-235264Budget
93563204.002023-07-245265Actual
77692800.002023-05-265268Budget
1393512979.002023-11-235266Actual
63226700.002023-04-255266Budget
391953480.612025-10-2452612Actual
1920171325.142024-04-245268Actual
585210700.002023-04-255264Budget
200182945.002024-05-255266Actual
56642200.002023-04-255263Budget
361649442.002025-08-245265Actual
2612616423.002024-11-225266Actual
519832500.002023-03-265266Budget
3816119584.072025-09-2352613Actual
1563210480.002024-01-245264Actual
1798620967.002024-03-255266Actual
3657442491.272025-08-245268Actual
10382102.642022-11-235268Actual
2956112838.002025-02-225266Actual
265442126.332024-11-2252611Actual
163368425.382024-01-2452611Actual
157255504.002024-01-245265Actual
2622051345.002024-11-225267Actual
23014772.002023-01-245263Actual
281176725.002025-01-235264Actual
32024103740.892025-04-245268Actual
14444265.662023-11-2352612Actual
3837115975.002025-10-245264Actual
2696718267.002024-12-235264Actual
1592316784.002024-01-245266Actual
18348800.002022-12-245266Budget
2977314707.422025-02-225268Actual
2634227939.482024-11-225268Actual
903110765.002023-07-245263Actual
197411730.002022-12-245267Actual
486633698.002023-03-265265Actual
93573800.002023-07-245265Budget
92174128.002023-07-245264Actual
1858018258.002024-04-245263Actual
2965319018.002025-02-225267Actual
3048929356.002025-03-255265Actual
247706765.002024-10-235264Actual
2663715003.172024-11-2252612Actual
2113757849.002024-06-255267Actual
244417237.062024-09-2252611Actual
2362018467.002024-09-225263Actual
1338127600.002023-10-245268Budget
1532910284.992023-12-2452611Actual
599029058.002023-04-255265Actual
21760830.002024-07-235264Actual
136315733.002022-12-245264Actual
2734767118.002024-12-235267Actual
744311817.002023-05-265266Actual
85657493.002023-06-265266Actual
40733343.002023-02-235266Actual
2383318133.002024-09-225265Actual
1373534262.002023-11-235265Actual
246506695.002024-10-235263Actual
15421742.262023-12-2452612Actual
1960913069.002024-05-255263Actual
292707902.002025-02-225264Actual
299474772.122025-02-2252611Actual
2790516569.982024-12-2352613Actual
344725984.912025-06-2552611Actual
29516637.002023-01-245266Actual
3931314620.822025-10-2452613Actual
1047311200.002023-08-245265Budget
2085120949.002024-06-255265Actual
1047210648.002023-08-245265Actual
2023023784.862024-05-255268Actual
1613551429.312024-01-245268Actual
3119316519.152025-03-2552612Actual
109393428.002023-08-245267Actual
228297595.002024-08-235265Actual
2725510233.002024-12-235266Actual
2570925579.002024-11-225263Actual
131936800.002023-10-245267Budget
112656221.002023-09-235263Actual
2424142586.722024-09-225268Actual
18337300.002022-12-245266Actual
69767700.002023-05-265264Budget
224344697.662024-07-2352611Actual
123915483.002023-10-245263Actual
216136900.002022-12-245268Budget
1145217682.002023-09-235264Actual
205481185.892024-05-2552612Actual
92184500.002023-07-245264Budget
2486231495.002024-10-235265Actual
234395068.942024-08-2352611Actual
230264154.002024-08-235266Actual
7098772.002022-11-235266Actual
342725848.162025-06-255268Actual
189905414.002024-04-245266Actual
3781683.002022-11-235265Actual
75833100.002023-05-265267Budget
1206319100.002023-09-235267Budget
1206218203.002023-09-235267Actual
2746752897.522024-12-235268Actual
3415221099.002025-06-255267Actual
2412239169.002024-09-225267Actual
214589156.252024-06-2552611Actual
823415352.002023-06-265265Actual
348016660.002025-07-245263Actual
809511389.002023-06-265264Actual
101474256.002023-08-245263Actual
327393884.002025-05-255265Actual
352124361.002025-07-245266Actual
131924891.002023-10-245267Actual
79095613.002023-06-265263Actual
69758072.002023-05-265264Actual
56631987.002023-04-255263Actual
850782.002022-11-235267Actual
356256793.442025-07-2452611Actual
646013719.002023-04-255267Actual
218526255.002024-07-235265Actual
1338022999.992023-10-245268Actual
45407500.002023-03-265263Budget
67894467.002023-05-265263Actual
30919700.002023-01-245267Budget
329379483.002025-05-255266Actual
42147553.002023-02-235267Actual
309011223.002023-01-245267Actual
3068716712.002025-03-255266Actual
216416696.002024-07-235263Actual
1453430140.002023-12-245263Actual
146539102.002023-12-245264Actual
108007392.002023-08-245266Actual
472621100.002023-03-265264Budget
3190537554.002025-04-245267Actual
472519217.002023-03-265264Actual
1757610558.002024-03-255263Actual
1601510001.002024-01-245267Actual
744410600.002023-05-265266Budget
2455977.362024-09-2252612Actual
130521900.002023-10-245266Budget
2905836519.482025-01-2352613Actual
3386430615.002025-06-255265Actual
119234516.002023-09-235266Actual
2104810225.002024-06-255266Actual
3586129491.282025-07-2452613Actual
24883400.002023-01-245264Budget
809618200.002023-06-265264Budget
486733700.002023-03-265265Budget
2383900.002022-11-235264Budget
1112416600.002023-08-245268Budget
335608001.402025-05-2552613Actual
327910100.002023-01-245268Budget
143275041.282023-11-2352611Actual
3089963009.832025-03-255268Actual
1503521850.002023-12-245267Actual
1551223426.002024-01-245263Actual
3792462517.882025-09-2352611Actual
3636213438.002025-08-245266Actual
870443751.002023-06-265267Actual
262519000.002023-01-245265Budget
1778817624.002024-03-255265Actual
3645436018.002025-08-245267Actual
112665400.002023-09-235263Budget
2214125312.002024-07-235267Actual
2011010093.002024-05-255267Actual
599133400.002023-04-255265Budget
1515560537.062023-12-245268Actual
1272026991.002023-10-245265Actual
533725026.002023-03-265267Actual
1704716107.002024-02-235267Actual
2799730802.002025-01-235263Actual
1807776364.002024-03-255267Actual
354248451.242025-07-245268Actual
3459212870.152025-06-2552612Actual
982042550.002023-07-245267Actual
318134444.002025-04-245266Actual
1225021007.532023-09-235268Actual
220494533.002024-07-235266Actual
2075812938.002024-06-255264Actual
2705916493.002024-12-235265Actual
11796525.002022-12-245263Actual
1494323235.002023-12-245266Actual
1225124200.002023-09-235268Budget
327811236.142023-01-245268Actual
227362579.002024-08-235264Actual
1159227881.002023-09-235265Actual
3731424972.002025-09-235265Actual
2861952323.272025-01-235268Actual
77682984.472023-05-265268Actual
3887421507.542025-10-245268Actual
16454333.742024-01-2452612Actual
1258013000.002023-10-245264Budget
259266009.002024-11-225265Actual
3760430461.002025-09-235267Actual
150225756.002022-12-245265Actual
357445115.752025-07-2452612Actual
3302928867.002025-05-255267Actual
2766857777.372024-12-2352611Actual
2515248533.002024-10-235267Actual
29527000.002023-01-245266Budget
23025000.002023-01-245263Budget
42158700.002023-02-235267Budget
370103717.112025-08-2452613Actual
109383400.002023-08-245267Budget
37465610.002023-02-235265Actual
34184300.002023-02-235263Budget
3131110473.382025-03-2552613Actual
533630000.002023-03-265267Budget
493059.002022-11-235263Actual
3501423999.002025-07-245265Actual
367754834.892025-08-2452611Actual
1769613183.002024-03-255264Actual
34173883.002023-02-235263Actual
187928434.002024-04-245265Actual
349219698.002025-07-245264Actual
100075500.002023-07-245268Budget
2506012537.002024-10-235266Actual
382518151.002025-10-245263Actual
1474534435.002023-12-245265Actual
1675716058.002024-02-235265Actual
301854662.742025-02-2252613Actual
254736693.442024-10-2352611Actual
10392200.002022-11-235268Budget
67904000.002023-05-265263Budget
2063818378.002024-06-255263Actual
3875419715.002025-10-245267Actual
384648990.002025-10-245265Actual
1748648.632024-02-2352612Actual
1908146137.002024-04-245267Actual
503200.002022-11-235263Budget
23530297.572024-08-2352612Actual
130511983.002023-10-245266Actual
262413562.002023-01-245265Actual
3377110064.002025-06-255264Actual
982140400.002023-07-245267Budget
75823095.002023-05-265267Actual
107997000.002023-08-245266Budget
1982022063.002024-05-255265Actual
1351935633.002023-11-235263Actual
37476200.002023-02-235265Budget
968412900.002023-07-245266Budget
3772321569.662025-09-235268Actual
2684720965.002024-12-235263Actual
197289270.002024-05-255264Actual
101483700.002023-08-245263Budget
2882012990.362025-01-2352611Actual
45398357.002023-03-265263Actual
314027829.002025-04-245263Actual
197513500.002022-12-245267Budget

Generated 2025-12-23 12:57:47.624 UTC