[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 75   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63226700.002023-04-255266Budget
2612616423.002024-11-225266Actual
3077956266.002025-03-255267Actual
2506012537.002024-10-235266Actual
1503521850.002023-12-245267Actual
2403120443.002024-09-225266Actual
1748648.632024-02-2352612Actual
1373534262.002023-11-235265Actual
2915017459.002025-02-225263Actual
92184500.002023-07-245264Budget
112656221.002023-09-235263Actual
56631987.002023-04-255263Actual
314027829.002025-04-245263Actual
1206218203.002023-09-235267Actual
1563210480.002024-01-245264Actual
646013719.002023-04-255267Actual
2840711060.002025-01-235266Actual
1757610558.002024-03-255263Actual
851900.002022-11-235267Budget
119234516.002023-09-235266Actual
103348100.002023-08-245264Budget
18489144.382024-03-2552612Actual
382518151.002025-10-245263Actual
71154600.002023-05-265265Budget
2734767118.002024-12-235267Actual
2766857777.372024-12-2352611Actual
533630000.002023-03-265267Budget
36062000.002023-02-235264Budget
75823095.002023-05-265267Actual
37476200.002023-02-235265Budget
889348300.002023-06-265268Budget
1112416600.002023-08-245268Budget
2778820756.472024-12-2352612Actual
85657493.002023-06-265266Actual
101483700.002023-08-245263Budget
982140400.002023-07-245267Budget
823415352.002023-06-265265Actual
646122000.002023-04-255267Budget
352124361.002025-07-245266Actual
342725848.162025-06-255268Actual
1272026991.002023-10-245265Actual
103337076.002023-08-245264Actual
131924891.002023-10-245267Actual
244417237.062024-09-2252611Actual
3107341097.272025-03-2552611Actual
1819755762.732024-03-255268Actual
18337300.002022-12-245266Actual
361649442.002025-08-245265Actual
3048929356.002025-03-255265Actual
63216061.002023-04-255266Actual
30919700.002023-01-245267Budget
100066102.712023-07-245268Actual
2113757849.002024-06-255267Actual
1613551429.312024-01-245268Actual
1494323235.002023-12-245266Actual
1778817624.002024-03-255265Actual
318134444.002025-04-245266Actual
3837115975.002025-10-245264Actual
3068716712.002025-03-255266Actual
214589156.252024-06-2552611Actual
3089963009.832025-03-255268Actual
204301310.362024-05-2552611Actual
1159324000.002023-09-235265Budget
163368425.382024-01-2452611Actual
205481185.892024-05-2552612Actual
336518040.002025-06-255263Actual
354248451.242025-07-245268Actual
380432478.462025-09-2352612Actual
10382102.642022-11-235268Actual
2261633758.002024-08-235263Actual
1858018258.002024-04-245263Actual
194029022.202024-04-2452611Actual
2323856135.462024-08-235268Actual
69758072.002023-05-265264Actual
375129497.002025-09-235266Actual
281176725.002025-01-235264Actual
1960913069.002024-05-255263Actual
93573800.002023-07-245265Budget
218526255.002024-07-235265Actual
289401721.002025-01-2352612Actual
2023023784.862024-05-255268Actual
1364121886.002023-11-235264Actual
3386430615.002025-06-255265Actual
344725984.912025-06-2552611Actual
3781683.002022-11-235265Actual
3586129491.282025-07-2452613Actual
197289270.002024-05-255264Actual
40733343.002023-02-235266Actual
130511983.002023-10-245266Actual
3161517756.002025-04-245265Actual
533725026.002023-03-265267Actual
40744000.002023-02-235266Budget
197411730.002022-12-245267Actual
1047210648.002023-08-245265Actual
2663715003.172024-11-2252612Actual
2085120949.002024-06-255265Actual
2362018467.002024-09-225263Actual
220494533.002024-07-235266Actual
11805600.002022-12-245263Budget
744410600.002023-05-265266Budget
870443751.002023-06-265267Actual
234395068.942024-08-2352611Actual
367754834.892025-08-2452611Actual
1515560537.062023-12-245268Actual
299474772.122025-02-2252611Actual
809511389.002023-06-265264Actual
119243900.002023-09-235266Budget
45398357.002023-03-265263Actual
2820945338.002025-01-235265Actual
1225021007.532023-09-235268Actual
252728063.352024-10-235268Actual
247706765.002024-10-235264Actual
599029058.002023-04-255265Actual
1704716107.002024-02-235267Actual
230264154.002024-08-235266Actual
2011010093.002024-05-255267Actual
77692800.002023-05-265268Budget
2515248533.002024-10-235267Actual
664935800.002023-04-255268Budget
1225124200.002023-09-235268Budget
42158700.002023-02-235267Budget
29527000.002023-01-245266Budget
130521900.002023-10-245266Budget
1474534435.002023-12-245265Actual
187928434.002024-04-245265Actual
3875419715.002025-10-245267Actual
301854662.742025-02-2252613Actual
3006719554.312025-02-2252612Actual
3887421507.542025-10-245268Actual
216023090.912022-12-245268Actual
1807776364.002024-03-255267Actual
3760430461.002025-09-235267Actual
246506695.002024-10-235263Actual
2622051345.002024-11-225267Actual
254736693.442024-10-2352611Actual
140296906.002023-11-235267Actual
93563204.002023-07-245265Actual
7108300.002022-11-235266Budget
2252553.952024-07-2352612Actual
2383318133.002024-09-225265Actual
108007392.002023-08-245266Actual
472621100.002023-03-265264Budget
349219698.002025-07-245264Actual
1666423074.002024-02-235264Actual
1908146137.002024-04-245267Actual
3152243426.002025-04-245264Actual
15421742.262023-12-2452612Actual
357445115.752025-07-2452612Actual
486633698.002023-03-265265Actual
903217200.002023-07-245263Budget
143275041.282023-11-2352611Actual
2063818378.002024-06-255263Actual
292707902.002025-02-225264Actual
2075812938.002024-06-255264Actual
146539102.002023-12-245264Actual
327910100.002023-01-245268Budget
347104850.472025-06-2552613Actual
71143854.002023-05-265265Actual
262413562.002023-01-245265Actual
903110765.002023-07-245263Actual
1145217682.002023-09-235264Actual
33322515.662025-05-2552611Actual
29516637.002023-01-245266Actual
17368709.282024-02-2352611Actual
45407500.002023-03-265263Budget
1338022999.992023-10-245268Actual
42147553.002023-02-235267Actual
2455977.362024-09-2252612Actual
1769613183.002024-03-255264Actual
2634227939.482024-11-225268Actual
2570925579.002024-11-225263Actual
2746752897.522024-12-235268Actual
2725510233.002024-12-235266Actual
125799294.002023-10-245264Actual
3501423999.002025-07-245265Actual
23530297.572024-08-2352612Actual
552368300.002023-03-265268Budget
3377110064.002025-06-255264Actual
1258013000.002023-10-245264Budget
870548100.002023-06-265267Budget
37465610.002023-02-235265Actual
1982022063.002024-05-255265Actual
1716728989.502024-02-235268Actual
599133400.002023-04-255265Budget
3302928867.002025-05-255267Actual
2705916493.002024-12-235265Actual
1453430140.002023-12-245263Actual
356256793.442025-07-2452611Actual
228297595.002024-08-235265Actual
96838050.002023-07-245266Actual
2861952323.272025-01-235268Actual
3931314620.822025-10-2452613Actual
100075500.002023-07-245268Budget
2486231495.002024-10-235265Actual
2790516569.982024-12-2352613Actual
189905414.002024-04-245266Actual
69767700.002023-05-265264Budget
368936198.752025-08-2452612Actual
3252613852.002025-05-255263Actual
58519293.002023-04-255264Actual
3314834501.722025-05-255268Actual
850782.002022-11-235267Actual
18348800.002022-12-245266Budget
136422000.002022-12-245264Budget
36051977.002023-02-235264Actual
968412900.002023-07-245266Budget
200182945.002024-05-255266Actual
197513500.002022-12-245267Budget
85667500.002023-06-265266Budget
2882012990.362025-01-2352611Actual
32024103740.892025-04-245268Actual
3243413634.842025-04-2452613Actual
267552480.252024-11-2252613Actual
67894467.002023-05-265263Actual
107997000.002023-08-245266Budget
7098772.002022-11-235266Actual
334423971.052025-05-2552612Actual
3190537554.002025-04-245267Actual
2583133936.002024-11-225264Actual
216136900.002022-12-245268Budget
1920171325.142024-04-245268Actual
169551731.002024-02-235266Actual
1415170713.002023-11-235268Actual
3816119584.072025-09-2352613Actual
1112516636.242023-08-245268Actual
259266009.002024-11-225265Actual
552248768.662023-03-265268Actual
109383400.002023-08-245267Budget
493059.002022-11-235263Actual
24873969.002023-01-245264Actual
303968954.002025-03-255264Actual
112665400.002023-09-235263Budget
16454333.742024-01-2452612Actual
3731424972.002025-09-235265Actual
1601510001.002024-01-245267Actual
2155048.632024-06-2552612Actual
3772321569.662025-09-235268Actual
24883400.002023-01-245264Budget
3657442491.272025-08-245268Actual
1047311200.002023-08-245265Budget
2799730802.002025-01-235263Actual
440120600.002023-02-235268Budget
1551223426.002024-01-245263Actual
1351935633.002023-11-235263Actual
1159227881.002023-09-235265Actual
23025000.002023-01-245263Budget
3607218727.002025-08-245264Actual
67904000.002023-05-265263Budget
227362579.002024-08-235264Actual
187007733.002024-04-245264Actual
2965319018.002025-02-225267Actual
982042550.002023-07-245267Actual
809618200.002023-06-265264Budget
440012848.292023-02-235268Actual
2905836519.482025-01-2352613Actual
3222515809.562025-04-2452611Actual
262519000.002023-01-245265Budget
3645436018.002025-08-245267Actual
1592316784.002024-01-245266Actual
335608001.402025-05-2552613Actual
1532910284.992023-12-2452611Actual
34173883.002023-02-235263Actual
2383900.002022-11-235264Budget
25590101.822024-10-2352612Actual
348016660.002025-07-245263Actual
889240270.012023-06-265268Actual
391953480.612025-10-2452612Actual
1798620967.002024-03-255266Actual
165444150.002024-02-235263Actual
340614529.002025-06-255266Actual
384648990.002025-10-245265Actual
56642200.002023-04-255263Budget
1951951.822024-04-2452612Actual

Generated 2025-12-23 08:12:44.927 UTC