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

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2424142586.722024-09-205268Actual
2936313364.002025-02-205265Actual
2383318133.002024-09-205265Actual
197411730.002022-12-225267Actual
230264154.002024-08-215266Actual
3243413634.842025-04-2252613Actual
2705916493.002024-12-215265Actual
1112416600.002023-08-225268Budget
112656221.002023-09-215263Actual
299474772.122025-02-2052611Actual
23530297.572024-08-2152612Actual
303968954.002025-03-235264Actual
744410600.002023-05-245266Budget
329379483.002025-05-235266Actual
112665400.002023-09-215263Budget
143275041.282023-11-2152611Actual
2374505.002022-11-215264Actual
1453430140.002023-12-225263Actual
2570925579.002024-11-205263Actual
63226700.002023-04-235266Budget
200182945.002024-05-235266Actual
18348800.002022-12-225266Budget
1047311200.002023-08-225265Budget
391953480.612025-10-2252612Actual
16454333.742024-01-2252612Actual
552248768.662023-03-245268Actual
1373534262.002023-11-215265Actual
472519217.002023-03-245264Actual
3792200.002022-11-215265Budget
354248451.242025-07-225268Actual
3068716712.002025-03-235266Actual
2778820756.472024-12-2152612Actual
2362018467.002024-09-205263Actual
870443751.002023-06-245267Actual
1675716058.002024-02-215265Actual
136422000.002022-12-225264Budget
3048929356.002025-03-235265Actual
189905414.002024-04-225266Actual
3131110473.382025-03-2352613Actual
45407500.002023-03-245263Budget
493059.002022-11-215263Actual
1145116800.002023-09-215264Budget
244417237.062024-09-2052611Actual
108007392.002023-08-225266Actual
349219698.002025-07-225264Actual
3931314620.822025-10-2252613Actual
370103717.112025-08-2252613Actual
851900.002022-11-215267Budget
382518151.002025-10-225263Actual
3636213438.002025-08-225266Actual
2734767118.002024-12-215267Actual
247706765.002024-10-215264Actual
1716728989.502024-02-215268Actual
380432478.462025-09-2152612Actual
37476200.002023-02-215265Budget
1503521850.002023-12-225267Actual
227362579.002024-08-215264Actual
585210700.002023-04-235264Budget
1601510001.002024-01-225267Actual
107997000.002023-08-225266Budget
32024103740.892025-04-225268Actual
1839719370.272024-03-2352611Actual
533630000.002023-03-245267Budget
368936198.752025-08-2252612Actual
3252613852.002025-05-235263Actual
2486231495.002024-10-215265Actual
3607218727.002025-08-225264Actual
2634227939.482024-11-205268Actual
2840711060.002025-01-215266Actual
1798620967.002024-03-235266Actual
237407823.002024-09-205264Actual
2725510233.002024-12-215266Actual
187007733.002024-04-225264Actual
1272128300.002023-10-225265Budget
823415352.002023-06-245265Actual
30919700.002023-01-225267Budget
1047210648.002023-08-225265Actual
2746752897.522024-12-215268Actual
234395068.942024-08-2152611Actual
2612616423.002024-11-205266Actual
11796525.002022-12-225263Actual
93573800.002023-07-225265Budget
357445115.752025-07-2252612Actual
252728063.352024-10-215268Actual
101474256.002023-08-225263Actual
150329600.002022-12-225265Budget
205481185.892024-05-2352612Actual
2214125312.002024-07-215267Actual
2905836519.482025-01-2152613Actual
1159324000.002023-09-215265Budget
889240270.012023-06-245268Actual
56631987.002023-04-235263Actual
1258013000.002023-10-225264Budget
1982022063.002024-05-235265Actual
259266009.002024-11-205265Actual
3264613828.002025-05-235264Actual
71143854.002023-05-245265Actual
14444265.662023-11-2152612Actual
289401721.002025-01-2152612Actual
1551223426.002024-01-225263Actual
18489144.382024-03-2352612Actual
318134444.002025-04-225266Actual
3314834501.722025-05-235268Actual
3222515809.562025-04-2252611Actual
519737737.002023-03-245266Actual
228297595.002024-08-215265Actual
100066102.712023-07-225268Actual
371015098.002025-09-215263Actual
348016660.002025-07-225263Actual
314027829.002025-04-225263Actual
3119316519.152025-03-2352612Actual
1563210480.002024-01-225264Actual
2882012990.362025-01-2152611Actual
3386430615.002025-06-235265Actual
40744000.002023-02-215266Budget
352124361.002025-07-225266Actual
216416696.002024-07-215263Actual
519832500.002023-03-245266Budget
1515560537.062023-12-225268Actual
3377110064.002025-06-235264Actual
3006719554.312025-02-2052612Actual
103348100.002023-08-225264Budget
216023090.912022-12-225268Actual
125799294.002023-10-225264Actual
1908146137.002024-04-225267Actual
101483700.002023-08-225263Budget
56642200.002023-04-235263Budget
3501423999.002025-07-225265Actual
646013719.002023-04-235267Actual
34184300.002023-02-215263Budget
599029058.002023-04-235265Actual
77692800.002023-05-245268Budget
67894467.002023-05-245263Actual
2977314707.422025-02-205268Actual
390757641.332025-10-2252611Actual
3657442491.272025-08-225268Actual
77682984.472023-05-245268Actual
3077956266.002025-03-235267Actual
2799730802.002025-01-215263Actual
1920171325.142024-04-225268Actual
1272026991.002023-10-225265Actual
2113757849.002024-06-235267Actual
1225124200.002023-09-215268Budget
123927700.002023-10-225263Budget
34173883.002023-02-215263Actual
968412900.002023-07-225266Budget
1415170713.002023-11-215268Actual
194029022.202024-04-2252611Actual
231182635.002024-08-215267Actual
169551731.002024-02-215266Actual
85667500.002023-06-245266Budget
1225021007.532023-09-215268Actual
2085120949.002024-06-235265Actual
3161517756.002025-04-225265Actual
2261633758.002024-08-215263Actual
1757610558.002024-03-235263Actual
323178184.952025-04-2252612Actual
85657493.002023-06-245266Actual
367754834.892025-08-2252611Actual
96838050.002023-07-225266Actual
2075812938.002024-06-235264Actual
1159227881.002023-09-215265Actual
10392200.002022-11-215268Budget
71154600.002023-05-245265Budget
1338127600.002023-10-225268Budget
3415221099.002025-06-235267Actual
2252553.952024-07-2152612Actual
92174128.002023-07-225264Actual
7098772.002022-11-215266Actual
347104850.472025-06-2352613Actual
284997559.002025-01-215267Actual
809511389.002023-06-245264Actual
1112516636.242023-08-225268Actual
29516637.002023-01-225266Actual
7108300.002022-11-215266Budget
2023023784.862024-05-235268Actual
109393428.002023-08-225267Actual
40733343.002023-02-215266Actual
29527000.002023-01-225266Budget
216136900.002022-12-225268Budget
533725026.002023-03-245267Actual
2915017459.002025-02-205263Actual
18337300.002022-12-225266Actual
262519000.002023-01-225265Budget
335608001.402025-05-2352613Actual
309011223.002023-01-225267Actual
903110765.002023-07-225263Actual
130511983.002023-10-225266Actual
165444150.002024-02-215263Actual
344725984.912025-06-2352611Actual
15421742.262023-12-2252612Actual
3781683.002022-11-215265Actual
163368425.382024-01-2252611Actual
823516100.002023-06-245265Budget
3722126915.002025-09-215264Actual
119243900.002023-09-215266Budget
336518040.002025-06-235263Actual
809618200.002023-06-245264Budget
3190537554.002025-04-225267Actual
1338022999.992023-10-225268Actual
131936800.002023-10-225267Budget
327811236.142023-01-225268Actual
1474534435.002023-12-225265Actual
1778817624.002024-03-235265Actual
2622051345.002024-11-205267Actual
75823095.002023-05-245267Actual
2506012537.002024-10-215266Actual
334423971.052025-05-2352612Actual
254736693.442024-10-2152611Actual
36062000.002023-02-215264Budget
214589156.252024-06-2352611Actual
1351935633.002023-11-215263Actual
25590101.822024-10-2152612Actual
1748648.632024-02-2152612Actual
664837676.032023-04-235268Actual
3792462517.882025-09-2152611Actual
79106500.002023-06-245263Budget
342725848.162025-06-235268Actual
10382102.642022-11-215268Actual
21760830.002024-07-215264Actual
302765419.002025-03-235263Actual
63216061.002023-04-235266Actual
359537707.002025-08-225263Actual
2861952323.272025-01-215268Actual
218526255.002024-07-215265Actual
744311817.002023-05-245266Actual
3152243426.002025-04-225264Actual
3816119584.072025-09-2152613Actual
1532910284.992023-12-2252611Actual
2104810225.002024-06-235266Actual
33322515.662025-05-2352611Actual
2790516569.982024-12-2152613Actual
327393884.002025-05-235265Actual
982140400.002023-07-225267Budget
1206319100.002023-09-215267Budget
3772321569.662025-09-215268Actual
69767700.002023-05-245264Budget
903217200.002023-07-225263Budget
301854662.742025-02-2052613Actual
2063818378.002024-06-235263Actual
281176725.002025-01-215264Actual
327910100.002023-01-225268Budget
3760430461.002025-09-215267Actual
197289270.002024-05-235264Actual
440120600.002023-02-215268Budget
646122000.002023-04-235267Budget
982042550.002023-07-225267Actual
1951951.822024-04-2252612Actual
2155048.632024-06-2352612Actual
356256793.442025-07-2252611Actual
870548100.002023-06-245267Budget
2663715003.172024-11-2052612Actual
1393512979.002023-11-215266Actual
224344697.662024-07-2152611Actual
3459212870.152025-06-2352612Actual
79095613.002023-06-245263Actual
889348300.002023-06-245268Budget
93563204.002023-07-225265Actual
262413562.002023-01-225265Actual
3530420542.002025-07-225267Actual
42147553.002023-02-215267Actual
23014772.002023-01-225263Actual
1960913069.002024-05-235263Actual
3837115975.002025-10-225264Actual
58519293.002023-04-235264Actual
3586129491.282025-07-2252613Actual
1704716107.002024-02-215267Actual
384648990.002025-10-225265Actual
157255504.002024-01-225265Actual
3731424972.002025-09-215265Actual
3645436018.002025-08-225267Actual
2766857777.372024-12-2152611Actual
2696718267.002024-12-215264Actual

Generated 2025-12-22 02:08:55.775 UTC