[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 54   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103348100.002023-08-235264Budget
851900.002022-11-225267Budget
1453430140.002023-12-235263Actual
342725848.162025-06-245268Actual
157255504.002024-01-235265Actual
367754834.892025-08-2352611Actual
205481185.892024-05-2452612Actual
1112416600.002023-08-235268Budget
3866219581.002025-10-235266Actual
599133400.002023-04-245265Budget
519737737.002023-03-255266Actual
1798620967.002024-03-245266Actual
1563210480.002024-01-235264Actual
165444150.002024-02-225263Actual
131936800.002023-10-235267Budget
2956112838.002025-02-215266Actual
79106500.002023-06-255263Budget
2696718267.002024-12-225264Actual
2125751468.712024-06-245268Actual
71143854.002023-05-255265Actual
303968954.002025-03-245264Actual
93573800.002023-07-235265Budget
2634227939.482024-11-215268Actual
92184500.002023-07-235264Budget
214589156.252024-06-2452611Actual
2612616423.002024-11-215266Actual
169551731.002024-02-225266Actual
2977314707.422025-02-215268Actual
809511389.002023-06-255264Actual
119243900.002023-09-225266Budget
2734767118.002024-12-225267Actual
870443751.002023-06-255267Actual
664837676.032023-04-245268Actual
21760830.002024-07-225264Actual
2155048.632024-06-2452612Actual
384648990.002025-10-235265Actual
130521900.002023-10-235266Budget
3792462517.882025-09-2252611Actual
1145217682.002023-09-225264Actual
1778817624.002024-03-245265Actual
1613551429.312024-01-235268Actual
903217200.002023-07-235263Budget
197411730.002022-12-235267Actual
2506012537.002024-10-225266Actual
823516100.002023-06-255265Budget
370103717.112025-08-2352613Actual
11805600.002022-12-235263Budget
10392200.002022-11-225268Budget
69767700.002023-05-255264Budget
2455977.362024-09-2152612Actual
314027829.002025-04-235263Actual
334423971.052025-05-2452612Actual
3119316519.152025-03-2452612Actual
344725984.912025-06-2452611Actual
247706765.002024-10-225264Actual
163368425.382024-01-2352611Actual
231182635.002024-08-225267Actual
1515560537.062023-12-235268Actual
2011010093.002024-05-245267Actual
744410600.002023-05-255266Budget
292707902.002025-02-215264Actual
356256793.442025-07-2352611Actual
1503521850.002023-12-235267Actual
486733700.002023-03-255265Budget
3415221099.002025-06-245267Actual
3386430615.002025-06-245265Actual
599029058.002023-04-245265Actual
3837115975.002025-10-235264Actual
1716728989.502024-02-225268Actual
3722126915.002025-09-225264Actual
29516637.002023-01-235266Actual
2252553.952024-07-2252612Actual
220494533.002024-07-225266Actual
2383318133.002024-09-215265Actual
533725026.002023-03-255267Actual
77682984.472023-05-255268Actual
348016660.002025-07-235263Actual
100066102.712023-07-235268Actual
101474256.002023-08-235263Actual
37465610.002023-02-225265Actual
237407823.002024-09-215264Actual
1839719370.272024-03-2452611Actual
197289270.002024-05-245264Actual
189905414.002024-04-235266Actual
18337300.002022-12-235266Actual
1769613183.002024-03-245264Actual
3152243426.002025-04-235264Actual
302765419.002025-03-245263Actual
359537707.002025-08-235263Actual
109383400.002023-08-235267Budget
3645436018.002025-08-235267Actual
56631987.002023-04-245263Actual
75823095.002023-05-255267Actual
10382102.642022-11-225268Actual
2799730802.002025-01-225263Actual
1960913069.002024-05-245263Actual
7098772.002022-11-225266Actual
889240270.012023-06-255268Actual
3077956266.002025-03-245267Actual
1393512979.002023-11-225266Actual
1982022063.002024-05-245265Actual
1145116800.002023-09-225264Budget
108007392.002023-08-235266Actual
2882012990.362025-01-2252611Actual
2790516569.982024-12-2252613Actual
1338127600.002023-10-235268Budget
15421742.262023-12-2352612Actual
123915483.002023-10-235263Actual
197513500.002022-12-235267Budget
79095613.002023-06-255263Actual
1748648.632024-02-2252612Actual
204301310.362024-05-2452611Actual
3931314620.822025-10-2352613Actual
96838050.002023-07-235266Actual
1592316784.002024-01-235266Actual
552248768.662023-03-255268Actual
309011223.002023-01-235267Actual
136422000.002022-12-235264Budget
299474772.122025-02-2152611Actual
3314834501.722025-05-245268Actual
101483700.002023-08-235263Budget
3006719554.312025-02-2152612Actual
352124361.002025-07-235266Actual
63226700.002023-04-245266Budget
71154600.002023-05-255265Budget
870548100.002023-06-255267Budget
493059.002022-11-225263Actual
109393428.002023-08-235267Actual
18489144.382024-03-2452612Actual
390757641.332025-10-2352611Actual
1908146137.002024-04-235267Actual
982042550.002023-07-235267Actual
146539102.002023-12-235264Actual
472519217.002023-03-255264Actual
1272128300.002023-10-235265Budget
3875419715.002025-10-235267Actual
2663715003.172024-11-2152612Actual
3243413634.842025-04-2352613Actual
1494323235.002023-12-235266Actual
585210700.002023-04-245264Budget
646013719.002023-04-245267Actual
2905836519.482025-01-2252613Actual
1675716058.002024-02-225265Actual
85657493.002023-06-255266Actual
3792200.002022-11-225265Budget
37476200.002023-02-225265Budget
2486231495.002024-10-225265Actual
69758072.002023-05-255264Actual
3781683.002022-11-225265Actual
2965319018.002025-02-215267Actual
349219698.002025-07-235264Actual
3657442491.272025-08-235268Actual
18348800.002022-12-235266Budget
259266009.002024-11-215265Actual
368936198.752025-08-2352612Actual
216416696.002024-07-225263Actual
107997000.002023-08-235266Budget
45407500.002023-03-255263Budget
533630000.002023-03-255267Budget
3760430461.002025-09-225267Actual
1272026991.002023-10-235265Actual
92174128.002023-07-235264Actual
227362579.002024-08-225264Actual
140296906.002023-11-225267Actual
3264613828.002025-05-245264Actual
2374505.002022-11-225264Actual
58519293.002023-04-245264Actual
850782.002022-11-225267Actual
3459212870.152025-06-2452612Actual
3530420542.002025-07-235267Actual
1364121886.002023-11-225264Actual
23025000.002023-01-235263Budget
2705916493.002024-12-225265Actual
284997559.002025-01-225267Actual
150329600.002022-12-235265Budget
335608001.402025-05-2452613Actual
14444265.662023-11-2252612Actual
3089963009.832025-03-245268Actual
131924891.002023-10-235267Actual
1474534435.002023-12-235265Actual
357445115.752025-07-2352612Actual
2622051345.002024-11-215267Actual
375129497.002025-09-225266Actual
1757610558.002024-03-245263Actual
244417237.062024-09-2152611Actual
361649442.002025-08-235265Actual
103337076.002023-08-235264Actual
2766857777.372024-12-2252611Actual
25590101.822024-10-2252612Actual
3731424972.002025-09-225265Actual
347104850.472025-06-2452613Actual
45398357.002023-03-255263Actual
3302928867.002025-05-245267Actual
63216061.002023-04-245266Actual
1047311200.002023-08-235265Budget
380432478.462025-09-2252612Actual
194029022.202024-04-2352611Actual
3772321569.662025-09-225268Actual
112665400.002023-09-225263Budget
93563204.002023-07-235265Actual
1373534262.002023-11-225265Actual
3501423999.002025-07-235265Actual
2936313364.002025-02-215265Actual
1807776364.002024-03-245267Actual
3887421507.542025-10-235268Actual
336518040.002025-06-245263Actual
823415352.002023-06-255265Actual
354248451.242025-07-235268Actual
252728063.352024-10-225268Actual
16454333.742024-01-2352612Actual
2362018467.002024-09-215263Actual
2746752897.522024-12-225268Actual
2075812938.002024-06-245264Actual
2820945338.002025-01-225265Actual
32024103740.892025-04-235268Actual
1704716107.002024-02-225267Actual
36062000.002023-02-225264Budget
3377110064.002025-06-245264Actual
301854662.742025-02-2152613Actual
34173883.002023-02-225263Actual
664935800.002023-04-245268Budget
1415170713.002023-11-225268Actual
254736693.442024-10-2252611Actual
200182945.002024-05-245266Actual
265442126.332024-11-2152611Actual
85667500.002023-06-255266Budget
391953480.612025-10-2352612Actual
56642200.002023-04-245263Budget
3048929356.002025-03-245265Actual
3161517756.002025-04-235265Actual
224344697.662024-07-2252611Actual
119234516.002023-09-225266Actual
67894467.002023-05-255263Actual
2570925579.002024-11-215263Actual
150225756.002022-12-235265Actual
1206319100.002023-09-225267Budget
968412900.002023-07-235266Budget
889348300.002023-06-255268Budget
1819755762.732024-03-245268Actual
7108300.002022-11-225266Budget
2725510233.002024-12-225266Actual
1225124200.002023-09-225268Budget
30919700.002023-01-235267Budget
187928434.002024-04-235265Actual
67904000.002023-05-255263Budget
1206218203.002023-09-225267Actual
23014772.002023-01-235263Actual
982140400.002023-07-235267Budget
2113757849.002024-06-245267Actual
440120600.002023-02-225268Budget
3068716712.002025-03-245266Actual
2583133936.002024-11-215264Actual
327393884.002025-05-245265Actual
1338022999.992023-10-235268Actual
11796525.002022-12-235263Actual
130511983.002023-10-235266Actual
1159324000.002023-09-225265Budget
267552480.252024-11-2152613Actual
2861952323.272025-01-225268Actual
2261633758.002024-08-225263Actual
323178184.952025-04-2352612Actual
228297595.002024-08-225265Actual
40733343.002023-02-225266Actual
2063818378.002024-06-245263Actual
2515248533.002024-10-225267Actual
42147553.002023-02-225267Actual
340614529.002025-06-245266Actual
1666423074.002024-02-225264Actual
1351935633.002023-11-225263Actual
3131110473.382025-03-2452613Actual
3816119584.072025-09-2252613Actual
100075500.002023-07-235268Budget
519832500.002023-03-255266Budget
327910100.002023-01-235268Budget
1951951.822024-04-2352612Actual
33322515.662025-05-2452611Actual
289401721.002025-01-2252612Actual
2214125312.002024-07-225267Actual
503200.002022-11-225263Budget
2023023784.862024-05-245268Actual
2840711060.002025-01-225266Actual
36051977.002023-02-225264Actual
34184300.002023-02-225263Budget
40744000.002023-02-225266Budget
744311817.002023-05-255266Actual
2412239169.002024-09-215267Actual
2403120443.002024-09-215266Actual
75833100.002023-05-255267Budget
3107341097.272025-03-2452611Actual
472621100.002023-03-255264Budget
552368300.002023-03-255268Budget
3586129491.282025-07-2352613Actual
234395068.942024-08-2252611Actual
1159227881.002023-09-225265Actual

Generated 2025-12-22 20:05:38.397 UTC