[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 0  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532910284.992023-12-2452611Actual
3772321569.662025-09-235268Actual
851900.002022-11-235267Budget
3415221099.002025-06-255267Actual
2977314707.422025-02-225268Actual
234395068.942024-08-2352611Actual
809511389.002023-06-265264Actual
24873969.002023-01-245264Actual
75823095.002023-05-265267Actual
100066102.712023-07-245268Actual
361649442.002025-08-245265Actual
42147553.002023-02-235267Actual
503200.002022-11-235263Budget
823415352.002023-06-265265Actual
112665400.002023-09-235263Budget
1272128300.002023-10-245265Budget
23530297.572024-08-2352612Actual
519737737.002023-03-265266Actual
664935800.002023-04-255268Budget
93563204.002023-07-245265Actual
349219698.002025-07-245264Actual
1748648.632024-02-2352612Actual
2634227939.482024-11-225268Actual
1373534262.002023-11-235265Actual
2861952323.272025-01-235268Actual
1272026991.002023-10-245265Actual
2725510233.002024-12-235266Actual
646013719.002023-04-255267Actual
1908146137.002024-04-245267Actual
2936313364.002025-02-225265Actual
101483700.002023-08-245263Budget
1858018258.002024-04-245263Actual
1338127600.002023-10-245268Budget
301854662.742025-02-2252613Actual
327811236.142023-01-245268Actual
309011223.002023-01-245267Actual
314027829.002025-04-245263Actual
69758072.002023-05-265264Actual
1206218203.002023-09-235267Actual
368936198.752025-08-2452612Actual
3377110064.002025-06-255264Actual
1807776364.002024-03-255267Actual
56631987.002023-04-255263Actual
391953480.612025-10-2452612Actual
2734767118.002024-12-235267Actual
3107341097.272025-03-2552611Actual
585210700.002023-04-255264Budget
1145217682.002023-09-235264Actual
1839719370.272024-03-2552611Actual
357445115.752025-07-2452612Actual
29516637.002023-01-245266Actual
318134444.002025-04-245266Actual
1563210480.002024-01-245264Actual
2684720965.002024-12-235263Actual
2882012990.362025-01-2352611Actual
2424142586.722024-09-225268Actual
157255504.002024-01-245265Actual
599029058.002023-04-255265Actual
1145116800.002023-09-235264Budget
21760830.002024-07-235264Actual
3657442491.272025-08-245268Actual
2383900.002022-11-235264Budget
1047210648.002023-08-245265Actual
2374505.002022-11-235264Actual
303968954.002025-03-255264Actual
34184300.002023-02-235263Budget
809618200.002023-06-265264Budget
34173883.002023-02-235263Actual
2383318133.002024-09-225265Actual
335608001.402025-05-2552613Actual
1351935633.002023-11-235263Actual
71143854.002023-05-265265Actual
968412900.002023-07-245266Budget
889348300.002023-06-265268Budget
356256793.442025-07-2452611Actual
348016660.002025-07-245263Actual
2323856135.462024-08-235268Actual
224344697.662024-07-2352611Actual
2746752897.522024-12-235268Actual
2663715003.172024-11-2252612Actual
216023090.912022-12-245268Actual
1159324000.002023-09-235265Budget
3586129491.282025-07-2452613Actual
1704716107.002024-02-235267Actual
214589156.252024-06-2552611Actual
334423971.052025-05-2552612Actual
1453430140.002023-12-245263Actual
1951951.822024-04-2452612Actual
472519217.002023-03-265264Actual
187928434.002024-04-245265Actual
2612616423.002024-11-225266Actual
486733700.002023-03-265265Budget
140296906.002023-11-235267Actual
380432478.462025-09-2352612Actual
823516100.002023-06-265265Budget
982140400.002023-07-245267Budget
2956112838.002025-02-225266Actual
440012848.292023-02-235268Actual
7098772.002022-11-235266Actual
1592316784.002024-01-245266Actual
329379483.002025-05-255266Actual
18348800.002022-12-245266Budget
2506012537.002024-10-235266Actual
2622051345.002024-11-225267Actual
165444150.002024-02-235263Actual
1112516636.242023-08-245268Actual
197411730.002022-12-245267Actual
200182945.002024-05-255266Actual
646122000.002023-04-255267Budget
205481185.892024-05-2552612Actual
870548100.002023-06-265267Budget
299474772.122025-02-2252611Actual
3887421507.542025-10-245268Actual
2125751468.712024-06-255268Actual
130521900.002023-10-245266Budget
2011010093.002024-05-255267Actual
486633698.002023-03-265265Actual
347104850.472025-06-2552613Actual
143275041.282023-11-2352611Actual
247706765.002024-10-235264Actual
2403120443.002024-09-225266Actual
23025000.002023-01-245263Budget
92174128.002023-07-245264Actual
189905414.002024-04-245266Actual
131924891.002023-10-245267Actual
327910100.002023-01-245268Budget
1159227881.002023-09-235265Actual
23014772.002023-01-245263Actual
3302928867.002025-05-255267Actual
2486231495.002024-10-235265Actual
1503521850.002023-12-245267Actual
119234516.002023-09-235266Actual
1494323235.002023-12-245266Actual
42158700.002023-02-235267Budget
3264613828.002025-05-255264Actual
493059.002022-11-235263Actual
85667500.002023-06-265266Budget
10392200.002022-11-235268Budget
1225124200.002023-09-235268Budget
67904000.002023-05-265263Budget
3875419715.002025-10-245267Actual
265442126.332024-11-2252611Actual
3089963009.832025-03-255268Actual
92184500.002023-07-245264Budget
302765419.002025-03-255263Actual
32024103740.892025-04-245268Actual
37476200.002023-02-235265Budget
323178184.952025-04-2452612Actual
1047311200.002023-08-245265Budget
103337076.002023-08-245264Actual
2214125312.002024-07-235267Actual
533630000.002023-03-265267Budget
2113757849.002024-06-255267Actual
2840711060.002025-01-235266Actual
2252553.952024-07-2352612Actual
3131110473.382025-03-2552613Actual
262413562.002023-01-245265Actual
96838050.002023-07-245266Actual
519832500.002023-03-265266Budget
354248451.242025-07-245268Actual
259266009.002024-11-225265Actual
18489144.382024-03-2552612Actual
14444265.662023-11-2352612Actual
3161517756.002025-04-245265Actual
77692800.002023-05-265268Budget
2696718267.002024-12-235264Actual
56642200.002023-04-255263Budget
216416696.002024-07-235263Actual
7108300.002022-11-235266Budget
109383400.002023-08-245267Budget
2915017459.002025-02-225263Actual
1675716058.002024-02-235265Actual
230264154.002024-08-235266Actual
3792462517.882025-09-2352611Actual
1338022999.992023-10-245268Actual
327393884.002025-05-255265Actual
3314834501.722025-05-255268Actual
2515248533.002024-10-235267Actual
375129497.002025-09-235266Actual
1364121886.002023-11-235264Actual
237407823.002024-09-225264Actual
125799294.002023-10-245264Actual
163368425.382024-01-2452611Actual
254736693.442024-10-2352611Actual
3781683.002022-11-235265Actual
36062000.002023-02-235264Budget
2705916493.002024-12-235265Actual
3048929356.002025-03-255265Actual
1757610558.002024-03-255263Actual
344725984.912025-06-2552611Actual
2063818378.002024-06-255263Actual
17368709.282024-02-2352611Actual
67894467.002023-05-265263Actual
10382102.642022-11-235268Actual
40733343.002023-02-235266Actual
24883400.002023-01-245264Budget
40744000.002023-02-235266Budget
1415170713.002023-11-235268Actual
744311817.002023-05-265266Actual
3645436018.002025-08-245267Actual
107997000.002023-08-245266Budget
3386430615.002025-06-255265Actual
3459212870.152025-06-2552612Actual
2075812938.002024-06-255264Actual
533725026.002023-03-265267Actual
382518151.002025-10-245263Actual
2226128663.742024-07-235268Actual
100075500.002023-07-245268Budget
131936800.002023-10-245267Budget
3006719554.312025-02-2252612Actual
77682984.472023-05-265268Actual
3931314620.822025-10-2452613Actual
3837115975.002025-10-245264Actual
123927700.002023-10-245263Budget
1798620967.002024-03-255266Actual
85657493.002023-06-265266Actual
262519000.002023-01-245265Budget
197289270.002024-05-255264Actual
2570925579.002024-11-225263Actual
3119316519.152025-03-2552612Actual
15421742.262023-12-2452612Actual
11796525.002022-12-245263Actual
25590101.822024-10-2352612Actual
58519293.002023-04-255264Actual
103348100.002023-08-245264Budget
169551731.002024-02-235266Actual
45407500.002023-03-265263Budget
2085120949.002024-06-255265Actual
1666423074.002024-02-235264Actual
440120600.002023-02-235268Budget
3816119584.072025-09-2352613Actual
1769613183.002024-03-255264Actual
33322515.662025-05-2552611Actual
1819755762.732024-03-255268Actual
11805600.002022-12-245263Budget
599133400.002023-04-255265Budget
1206319100.002023-09-235267Budget
2965319018.002025-02-225267Actual
216136900.002022-12-245268Budget
45398357.002023-03-265263Actual
3530420542.002025-07-245267Actual
194029022.202024-04-2452611Actual
1960913069.002024-05-255263Actual
2023023784.862024-05-255268Actual
3722126915.002025-09-235264Actual
370103717.112025-08-2452613Actual
93573800.002023-07-245265Budget
850782.002022-11-235267Actual
336518040.002025-06-255263Actual
146539102.002023-12-245264Actual
1258013000.002023-10-245264Budget
2583133936.002024-11-225264Actual
220494533.002024-07-235266Actual
1112416600.002023-08-245268Budget
2412239169.002024-09-225267Actual
3077956266.002025-03-255267Actual

Generated 2025-12-23 05:31:28.437 UTC