[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 89   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2125751468.712024-06-255268Actual
870443751.002023-06-265267Actual
85657493.002023-06-265266Actual
809618200.002023-06-265264Budget
56631987.002023-04-255263Actual
3607218727.002025-08-245264Actual
851900.002022-11-235267Budget
42158700.002023-02-235267Budget
1592316784.002024-01-245266Actual
67894467.002023-05-265263Actual
903110765.002023-07-245263Actual
103348100.002023-08-245264Budget
2583133936.002024-11-225264Actual
93563204.002023-07-245265Actual
303968954.002025-03-255264Actual
327811236.142023-01-245268Actual
7098772.002022-11-235266Actual
2261633758.002024-08-235263Actual
146539102.002023-12-245264Actual
1563210480.002024-01-245264Actual
71143854.002023-05-265265Actual
37476200.002023-02-235265Budget
646122000.002023-04-255267Budget
34173883.002023-02-235263Actual
3415221099.002025-06-255267Actual
2965319018.002025-02-225267Actual
3781683.002022-11-235265Actual
21760830.002024-07-235264Actual
2085120949.002024-06-255265Actual
18337300.002022-12-245266Actual
79106500.002023-06-265263Budget
3161517756.002025-04-245265Actual
2023023784.862024-05-255268Actual
2323856135.462024-08-235268Actual
327910100.002023-01-245268Budget
870548100.002023-06-265267Budget
281176725.002025-01-235264Actual
56642200.002023-04-255263Budget
533630000.002023-03-265267Budget
3377110064.002025-06-255264Actual
3302928867.002025-05-255267Actual
347104850.472025-06-2552613Actual
93573800.002023-07-245265Budget
75823095.002023-05-265267Actual
1704716107.002024-02-235267Actual
903217200.002023-07-245263Budget
1503521850.002023-12-245267Actual
34184300.002023-02-235263Budget
3107341097.272025-03-2552611Actual
130521900.002023-10-245266Budget
314027829.002025-04-245263Actual
2734767118.002024-12-235267Actual
302765419.002025-03-255263Actual
1206218203.002023-09-235267Actual
1858018258.002024-04-245263Actual
163368425.382024-01-2452611Actual
7108300.002022-11-235266Budget
1666423074.002024-02-235264Actual
599029058.002023-04-255265Actual
230264154.002024-08-235266Actual
968412900.002023-07-245266Budget
1272026991.002023-10-245265Actual
3459212870.152025-06-2552612Actual
982042550.002023-07-245267Actual
889348300.002023-06-265268Budget
77682984.472023-05-265268Actual
2790516569.982024-12-2352613Actual
850782.002022-11-235267Actual
2515248533.002024-10-235267Actual
2383900.002022-11-235264Budget
2486231495.002024-10-235265Actual
2936313364.002025-02-225265Actual
143275041.282023-11-2352611Actual
247706765.002024-10-235264Actual
1338127600.002023-10-245268Budget
108007392.002023-08-245266Actual
1145116800.002023-09-235264Budget
79095613.002023-06-265263Actual
301854662.742025-02-2252613Actual
157255504.002024-01-245265Actual
2696718267.002024-12-235264Actual
67904000.002023-05-265263Budget
2104810225.002024-06-255266Actual
368936198.752025-08-2452612Actual
3314834501.722025-05-255268Actual
18348800.002022-12-245266Budget
16454333.742024-01-2452612Actual
585210700.002023-04-255264Budget
3866219581.002025-10-245266Actual
370103717.112025-08-2452613Actual
334423971.052025-05-2552612Actual
1819755762.732024-03-255268Actual
1532910284.992023-12-2452611Actual
284997559.002025-01-235267Actual
11805600.002022-12-245263Budget
17368709.282024-02-2352611Actual
45398357.002023-03-265263Actual
63226700.002023-04-255266Budget
2882012990.362025-01-2352611Actual
2684720965.002024-12-235263Actual
33322515.662025-05-2552611Actual
100075500.002023-07-245268Budget
3089963009.832025-03-255268Actual
1908146137.002024-04-245267Actual
37465610.002023-02-235265Actual
29527000.002023-01-245266Budget
2113757849.002024-06-255267Actual
1364121886.002023-11-235264Actual
440120600.002023-02-235268Budget
1047311200.002023-08-245265Budget
3586129491.282025-07-2452613Actual
197513500.002022-12-245267Budget
2861952323.272025-01-235268Actual
2226128663.742024-07-235268Actual
375129497.002025-09-235266Actual
335608001.402025-05-2552613Actual
36051977.002023-02-235264Actual
472621100.002023-03-265264Budget
3792462517.882025-09-2352611Actual
1601510001.002024-01-245267Actual
267552480.252024-11-2252613Actual
3636213438.002025-08-245266Actual
10392200.002022-11-235268Budget
2063818378.002024-06-255263Actual
36062000.002023-02-235264Budget
189905414.002024-04-245266Actual
75833100.002023-05-265267Budget
71154600.002023-05-265265Budget
18489144.382024-03-2552612Actual
40744000.002023-02-235266Budget
367754834.892025-08-2452611Actual
1351935633.002023-11-235263Actual
123915483.002023-10-245263Actual
2977314707.422025-02-225268Actual
85667500.002023-06-265266Budget
390757641.332025-10-2452611Actual
262413562.002023-01-245265Actual
58519293.002023-04-255264Actual
262519000.002023-01-245265Budget
1494323235.002023-12-245266Actual
354248451.242025-07-245268Actual
77692800.002023-05-265268Budget
2766857777.372024-12-2352611Actual
1112416600.002023-08-245268Budget
3645436018.002025-08-245267Actual
1474534435.002023-12-245265Actual
3772321569.662025-09-235268Actual
3760430461.002025-09-235267Actual
3243413634.842025-04-2452613Actual
503200.002022-11-235263Budget
2622051345.002024-11-225267Actual
318134444.002025-04-245266Actual
10382102.642022-11-235268Actual
3190537554.002025-04-245267Actual
109393428.002023-08-245267Actual
2956112838.002025-02-225266Actual
3722126915.002025-09-235264Actual
323178184.952025-04-2452612Actual
336518040.002025-06-255263Actual
1225021007.532023-09-235268Actual
380432478.462025-09-2352612Actual
3530420542.002025-07-245267Actual
646013719.002023-04-255267Actual
1920171325.142024-04-245268Actual
2663715003.172024-11-2252612Actual
3252613852.002025-05-255263Actual
63216061.002023-04-255266Actual
123927700.002023-10-245263Budget
519737737.002023-03-265266Actual
3875419715.002025-10-245267Actual
744410600.002023-05-265266Budget
200182945.002024-05-255266Actual
2506012537.002024-10-235266Actual
92184500.002023-07-245264Budget
3119316519.152025-03-2552612Actual
1951951.822024-04-2452612Actual
2214125312.002024-07-235267Actual
1145217682.002023-09-235264Actual
1415170713.002023-11-235268Actual
533725026.002023-03-265267Actual
3068716712.002025-03-255266Actual
228297595.002024-08-235265Actual
664837676.032023-04-255268Actual
340614529.002025-06-255266Actual
32024103740.892025-04-245268Actual
119243900.002023-09-235266Budget
24873969.002023-01-245264Actual
205481185.892024-05-2552612Actual
92174128.002023-07-245264Actual
109383400.002023-08-245267Budget
2799730802.002025-01-235263Actual
2252553.952024-07-2352612Actual
101483700.002023-08-245263Budget
1675716058.002024-02-235265Actual
552248768.662023-03-265268Actual
1453430140.002023-12-245263Actual
440012848.292023-02-235268Actual
357445115.752025-07-2452612Actual
237407823.002024-09-225264Actual
197289270.002024-05-255264Actual
2746752897.522024-12-235268Actual
342725848.162025-06-255268Actual
165444150.002024-02-235263Actual
352124361.002025-07-245266Actual
2011010093.002024-05-255267Actual
265442126.332024-11-2252611Actual
40733343.002023-02-235266Actual
140296906.002023-11-235267Actual
2455977.362024-09-2252612Actual
309011223.002023-01-245267Actual
664935800.002023-04-255268Budget
349219698.002025-07-245264Actual
361649442.002025-08-245265Actual
2905836519.482025-01-2352613Actual
2725510233.002024-12-235266Actual
3386430615.002025-06-255265Actual
472519217.002023-03-265264Actual
150329600.002022-12-245265Budget
107997000.002023-08-245266Budget
42147553.002023-02-235267Actual
131936800.002023-10-245267Budget
216416696.002024-07-235263Actual
1778817624.002024-03-255265Actual
1206319100.002023-09-235267Budget
1769613183.002024-03-255264Actual
2412239169.002024-09-225267Actual
1159227881.002023-09-235265Actual
486633698.002023-03-265265Actual
519832500.002023-03-265266Budget
2612616423.002024-11-225266Actual
214589156.252024-06-2552611Actual
3731424972.002025-09-235265Actual
30919700.002023-01-245267Budget
187928434.002024-04-245265Actual
218526255.002024-07-235265Actual
599133400.002023-04-255265Budget
371015098.002025-09-235263Actual
3222515809.562025-04-2452611Actual
2820945338.002025-01-235265Actual
254736693.442024-10-2352611Actual
1716728989.502024-02-235268Actual
2403120443.002024-09-225266Actual
103337076.002023-08-245264Actual
344725984.912025-06-2552611Actual
23025000.002023-01-245263Budget
3152243426.002025-04-245264Actual
136422000.002022-12-245264Budget
3131110473.382025-03-2552613Actual
1047210648.002023-08-245265Actual
1159324000.002023-09-235265Budget
744311817.002023-05-265266Actual
809511389.002023-06-265264Actual
45407500.002023-03-265263Budget
1393512979.002023-11-235266Actual
204301310.362024-05-2552611Actual
69767700.002023-05-265264Budget
224344697.662024-07-2352611Actual
25590101.822024-10-2352612Actual
356256793.442025-07-2452611Actual

Generated 2025-12-23 20:53:09.386 UTC