[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 60   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3068716712.002025-03-245266Actual
889240270.012023-06-255268Actual
42147553.002023-02-225267Actual
3875419715.002025-10-235267Actual
18337300.002022-12-235266Actual
79106500.002023-06-255263Budget
234395068.942024-08-2252611Actual
3264613828.002025-05-245264Actual
11796525.002022-12-235263Actual
1778817624.002024-03-245265Actual
10382102.642022-11-225268Actual
107997000.002023-08-235266Budget
3792200.002022-11-225265Budget
292707902.002025-02-215264Actual
744311817.002023-05-255266Actual
533725026.002023-03-255267Actual
109393428.002023-08-235267Actual
1704716107.002024-02-225267Actual
384648990.002025-10-235265Actual
2455977.362024-09-2152612Actual
2085120949.002024-06-245265Actual
3119316519.152025-03-2452612Actual
200182945.002024-05-245266Actual
1675716058.002024-02-225265Actual
36062000.002023-02-225264Budget
1515560537.062023-12-235268Actual
224344697.662024-07-2252611Actual
1415170713.002023-11-225268Actual
85657493.002023-06-255266Actual
2104810225.002024-06-245266Actual
2820945338.002025-01-225265Actual
1338127600.002023-10-235268Budget
93563204.002023-07-235265Actual
486733700.002023-03-255265Budget
3636213438.002025-08-235266Actual
744410600.002023-05-255266Budget
45398357.002023-03-255263Actual
519737737.002023-03-255266Actual
40744000.002023-02-225266Budget
3314834501.722025-05-245268Actual
29516637.002023-01-235266Actual
265442126.332024-11-2152611Actual
344725984.912025-06-2452611Actual
218526255.002024-07-225265Actual
37476200.002023-02-225265Budget
24873969.002023-01-235264Actual
1951951.822024-04-2352612Actual
131924891.002023-10-235267Actual
329379483.002025-05-245266Actual
370103717.112025-08-2352613Actual
3731424972.002025-09-225265Actual
157255504.002024-01-235265Actual
382518151.002025-10-235263Actual
2861952323.272025-01-225268Actual
870548100.002023-06-255267Budget
3077956266.002025-03-245267Actual
585210700.002023-04-245264Budget
3781683.002022-11-225265Actual
56631987.002023-04-245263Actual
56642200.002023-04-245263Budget
136315733.002022-12-235264Actual
11805600.002022-12-235263Budget
267552480.252024-11-2152613Actual
2766857777.372024-12-2252611Actual
3887421507.542025-10-235268Actual
3243413634.842025-04-2352613Actual
244417237.062024-09-2152611Actual
130521900.002023-10-235266Budget
903217200.002023-07-235263Budget
664935800.002023-04-245268Budget
85667500.002023-06-255266Budget
2075812938.002024-06-245264Actual
3792462517.882025-09-2252611Actual
2323856135.462024-08-225268Actual
93573800.002023-07-235265Budget
314027829.002025-04-235263Actual
303968954.002025-03-245264Actual
334423971.052025-05-2452612Actual
823415352.002023-06-255265Actual
2011010093.002024-05-245267Actual
1112516636.242023-08-235268Actual
2905836519.482025-01-2252613Actual
3048929356.002025-03-245265Actual
216136900.002022-12-235268Budget
380432478.462025-09-2252612Actual
1798620967.002024-03-245266Actual
889348300.002023-06-255268Budget
214589156.252024-06-2452611Actual
1563210480.002024-01-235264Actual
352124361.002025-07-235266Actual
30919700.002023-01-235267Budget
1908146137.002024-04-235267Actual
1373534262.002023-11-225265Actual
1272026991.002023-10-235265Actual
24883400.002023-01-235264Budget
2063818378.002024-06-245263Actual
14444265.662023-11-2252612Actual
18489144.382024-03-2452612Actual
2790516569.982024-12-2252613Actual
318134444.002025-04-235266Actual
67894467.002023-05-255263Actual
75833100.002023-05-255267Budget
367754834.892025-08-2352611Actual
335608001.402025-05-2452613Actual
3837115975.002025-10-235264Actual
165444150.002024-02-225263Actual
3252613852.002025-05-245263Actual
301854662.742025-02-2152613Actual
262519000.002023-01-235265Budget
45407500.002023-03-255263Budget
3459212870.152025-06-2452612Actual
342725848.162025-06-245268Actual
552248768.662023-03-255268Actual
23014772.002023-01-235263Actual
982140400.002023-07-235267Budget
143275041.282023-11-2252611Actual
34173883.002023-02-225263Actual
194029022.202024-04-2352611Actual
1453430140.002023-12-235263Actual
2622051345.002024-11-215267Actual
327910100.002023-01-235268Budget
140296906.002023-11-225267Actual
533630000.002023-03-255267Budget
2023023784.862024-05-245268Actual
2725510233.002024-12-225266Actual
1551223426.002024-01-235263Actual
220494533.002024-07-225266Actual
237407823.002024-09-215264Actual
1858018258.002024-04-235263Actual
1351935633.002023-11-225263Actual
1225021007.532023-09-225268Actual
1338022999.992023-10-235268Actual
150225756.002022-12-235265Actual
327811236.142023-01-235268Actual
37465610.002023-02-225265Actual
7098772.002022-11-225266Actual
2583133936.002024-11-215264Actual
3415221099.002025-06-245267Actual
146539102.002023-12-235264Actual
1047311200.002023-08-235265Budget
1666423074.002024-02-225264Actual
259266009.002024-11-215265Actual
284997559.002025-01-225267Actual
247706765.002024-10-225264Actual
2383900.002022-11-225264Budget
472519217.002023-03-255264Actual
347104850.472025-06-2452613Actual
664837676.032023-04-245268Actual
371015098.002025-09-225263Actual
2840711060.002025-01-225266Actual
3772321569.662025-09-225268Actual
23530297.572024-08-2252612Actual
130511983.002023-10-235266Actual
69767700.002023-05-255264Budget
69758072.002023-05-255264Actual
2226128663.742024-07-225268Actual
2634227939.482024-11-215268Actual
1982022063.002024-05-245265Actual
71154600.002023-05-255265Budget
2362018467.002024-09-215263Actual
15421742.262023-12-2352612Actual
349219698.002025-07-235264Actual
58519293.002023-04-245264Actual
1960913069.002024-05-245263Actual
1145217682.002023-09-225264Actual
809511389.002023-06-255264Actual
3107341097.272025-03-2452611Actual
205481185.892024-05-2452612Actual
197411730.002022-12-235267Actual
3722126915.002025-09-225264Actual
851900.002022-11-225267Budget
100075500.002023-07-235268Budget
101483700.002023-08-235263Budget
646122000.002023-04-245267Budget
2882012990.362025-01-2252611Actual
92184500.002023-07-235264Budget
103337076.002023-08-235264Actual
2705916493.002024-12-225265Actual
1920171325.142024-04-235268Actual
968412900.002023-07-235266Budget
2612616423.002024-11-215266Actual
1757610558.002024-03-245263Actual
77682984.472023-05-255268Actual
361649442.002025-08-235265Actual
1494323235.002023-12-235266Actual
1474534435.002023-12-235265Actual
3161517756.002025-04-235265Actual
2684720965.002024-12-225263Actual
1592316784.002024-01-235266Actual
2734767118.002024-12-225267Actual
2155048.632024-06-2452612Actual
1839719370.272024-03-2452611Actual
1393512979.002023-11-225266Actual
903110765.002023-07-235263Actual
1532910284.992023-12-2352611Actual
599029058.002023-04-245265Actual
18348800.002022-12-235266Budget
29527000.002023-01-235266Budget
123915483.002023-10-235263Actual
348016660.002025-07-235263Actual
289401721.002025-01-2252612Actual
809618200.002023-06-255264Budget
254736693.442024-10-2252611Actual
197513500.002022-12-235267Budget
63216061.002023-04-245266Actual
2383318133.002024-09-215265Actual
368936198.752025-08-2352612Actual
2125751468.712024-06-245268Actual
440120600.002023-02-225268Budget
302765419.002025-03-245263Actual
79095613.002023-06-255263Actual
3607218727.002025-08-235264Actual
493059.002022-11-225263Actual
1225124200.002023-09-225268Budget
2696718267.002024-12-225264Actual
3645436018.002025-08-235267Actual
231182635.002024-08-225267Actual
2799730802.002025-01-225263Actual
96838050.002023-07-235266Actual
2915017459.002025-02-215263Actual
3657442491.272025-08-235268Actual
2403120443.002024-09-215266Actual
2412239169.002024-09-215267Actual
1613551429.312024-01-235268Actual
112656221.002023-09-225263Actual
1145116800.002023-09-225264Budget
3816119584.072025-09-2252613Actual
101474256.002023-08-235263Actual
2778820756.472024-12-2252612Actual
323178184.952025-04-2352612Actual
357445115.752025-07-2352612Actual
299474772.122025-02-2152611Actual
391953480.612025-10-2352612Actual
103348100.002023-08-235264Budget
359537707.002025-08-235263Actual
3931314620.822025-10-2352613Actual
2746752897.522024-12-225268Actual
17368709.282024-02-2252611Actual
503200.002022-11-225263Budget
2977314707.422025-02-215268Actual
2424142586.722024-09-215268Actual
870443751.002023-06-255267Actual
32024103740.892025-04-235268Actual
1364121886.002023-11-225264Actual
1047210648.002023-08-235265Actual
136422000.002022-12-235264Budget
1258013000.002023-10-235264Budget
2374505.002022-11-225264Actual
216416696.002024-07-225263Actual
982042550.002023-07-235267Actual
1112416600.002023-08-235268Budget
3586129491.282025-07-2352613Actual
3302928867.002025-05-245267Actual
850782.002022-11-225267Actual
3006719554.312025-02-2152612Actual
67904000.002023-05-255263Budget
228297595.002024-08-225265Actual
823516100.002023-06-255265Budget
2663715003.172024-11-2152612Actual
16454333.742024-01-2352612Actual
3222515809.562025-04-2352611Actual
112665400.002023-09-225263Budget
1748648.632024-02-2252612Actual
63226700.002023-04-245266Budget
519832500.002023-03-255266Budget
108007392.002023-08-235266Actual
252728063.352024-10-225268Actual
169551731.002024-02-225266Actual
354248451.242025-07-235268Actual
1819755762.732024-03-245268Actual
246506695.002024-10-225263Actual
3190537554.002025-04-235267Actual
71143854.002023-05-255265Actual
25590101.822024-10-2252612Actual
281176725.002025-01-225264Actual
125799294.002023-10-235264Actual
1206319100.002023-09-225267Budget
2936313364.002025-02-215265Actual
2965319018.002025-02-215267Actual
216023090.912022-12-235268Actual
1716728989.502024-02-225268Actual
262413562.002023-01-235265Actual
599133400.002023-04-245265Budget
1159227881.002023-09-225265Actual
327393884.002025-05-245265Actual
10392200.002022-11-225268Budget
100066102.712023-07-235268Actual
646013719.002023-04-245267Actual

Generated 2025-12-22 17:44:01.880 UTC