[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 78   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1858018258.002024-04-255263Actual
2252553.952024-07-2452612Actual
187928434.002024-04-255265Actual
552368300.002023-03-275268Budget
3731424972.002025-09-245265Actual
36062000.002023-02-245264Budget
92184500.002023-07-255264Budget
1613551429.312024-01-255268Actual
382518151.002025-10-255263Actual
21760830.002024-07-245264Actual
3501423999.002025-07-255265Actual
77692800.002023-05-275268Budget
440012848.292023-02-245268Actual
40744000.002023-02-245266Budget
552248768.662023-03-275268Actual
254736693.442024-10-2452611Actual
2403120443.002024-09-235266Actual
130521900.002023-10-255266Budget
870443751.002023-06-275267Actual
3131110473.382025-03-2652613Actual
368936198.752025-08-2552612Actual
1716728989.502024-02-245268Actual
1839719370.272024-03-2652611Actual
227362579.002024-08-245264Actual
809618200.002023-06-275264Budget
1807776364.002024-03-265267Actual
2515248533.002024-10-245267Actual
119234516.002023-09-245266Actual
42147553.002023-02-245267Actual
75823095.002023-05-275267Actual
204301310.362024-05-2652611Actual
309011223.002023-01-255267Actual
2790516569.982024-12-2452613Actual
3607218727.002025-08-255264Actual
3048929356.002025-03-265265Actual
2214125312.002024-07-245267Actual
303968954.002025-03-265264Actual
10382102.642022-11-245268Actual
1206218203.002023-09-245267Actual
380432478.462025-09-2452612Actual
2155048.632024-06-2652612Actual
1112416600.002023-08-255268Budget
3760430461.002025-09-245267Actual
189905414.002024-04-255266Actual
903110765.002023-07-255263Actual
30919700.002023-01-255267Budget
823415352.002023-06-275265Actual
109383400.002023-08-255267Budget
109393428.002023-08-255267Actual
2905836519.482025-01-2452613Actual
3006719554.312025-02-2352612Actual
889240270.012023-06-275268Actual
390757641.332025-10-2552611Actual
67894467.002023-05-275263Actual
3887421507.542025-10-255268Actual
2734767118.002024-12-245267Actual
1494323235.002023-12-255266Actual
2663715003.172024-11-2352612Actual
2261633758.002024-08-245263Actual
336518040.002025-06-265263Actual
23014772.002023-01-255263Actual
3302928867.002025-05-265267Actual
69758072.002023-05-275264Actual
103337076.002023-08-255264Actual
2075812938.002024-06-265264Actual
1393512979.002023-11-245266Actual
1364121886.002023-11-245264Actual
262413562.002023-01-255265Actual
131924891.002023-10-255267Actual
472621100.002023-03-275264Budget
11796525.002022-12-255263Actual
230264154.002024-08-245266Actual
344725984.912025-06-2652611Actual
335608001.402025-05-2652613Actual
63226700.002023-04-265266Budget
93573800.002023-07-255265Budget
25590101.822024-10-2452612Actual
292707902.002025-02-235264Actual
3792462517.882025-09-2452611Actual
1532910284.992023-12-2552611Actual
194029022.202024-04-2552611Actual
340614529.002025-06-265266Actual
1047210648.002023-08-255265Actual
744311817.002023-05-275266Actual
3264613828.002025-05-265264Actual
100066102.712023-07-255268Actual
2063818378.002024-06-265263Actual
17368709.282024-02-2452611Actual
123915483.002023-10-255263Actual
14444265.662023-11-2452612Actual
533630000.002023-03-275267Budget
220494533.002024-07-245266Actual
34173883.002023-02-245263Actual
1920171325.142024-04-255268Actual
1474534435.002023-12-255265Actual
23530297.572024-08-2452612Actual
3586129491.282025-07-2552613Actual
982140400.002023-07-255267Budget
197289270.002024-05-265264Actual
3152243426.002025-04-255264Actual
1373534262.002023-11-245265Actual
218526255.002024-07-245265Actual
823516100.002023-06-275265Budget
3119316519.152025-03-2652612Actual
370103717.112025-08-2552613Actual
646013719.002023-04-265267Actual
3314834501.722025-05-265268Actual
56631987.002023-04-265263Actual
63216061.002023-04-265266Actual
2622051345.002024-11-235267Actual
503200.002022-11-245263Budget
2696718267.002024-12-245264Actual
2085120949.002024-06-265265Actual
348016660.002025-07-255263Actual
3252613852.002025-05-265263Actual
205481185.892024-05-2652612Actual
334423971.052025-05-2652612Actual
301854662.742025-02-2352613Actual
1675716058.002024-02-245265Actual
2570925579.002024-11-235263Actual
216023090.912022-12-255268Actual
7098772.002022-11-245266Actual
1453430140.002023-12-255263Actual
1769613183.002024-03-265264Actual
329379483.002025-05-265266Actual
7108300.002022-11-245266Budget
100075500.002023-07-255268Budget
299474772.122025-02-2352611Actual
37476200.002023-02-245265Budget
850782.002022-11-245267Actual
2746752897.522024-12-245268Actual
262519000.002023-01-255265Budget
131936800.002023-10-255267Budget
1666423074.002024-02-245264Actual
214589156.252024-06-2652611Actual
3837115975.002025-10-255264Actual
2840711060.002025-01-245266Actual
71154600.002023-05-275265Budget
244417237.062024-09-2352611Actual
1272026991.002023-10-255265Actual
123927700.002023-10-255263Budget
440120600.002023-02-245268Budget
327910100.002023-01-255268Budget
1338022999.992023-10-255268Actual
40733343.002023-02-245266Actual
384648990.002025-10-255265Actual
1338127600.002023-10-255268Budget
234395068.942024-08-2452611Actual
1415170713.002023-11-245268Actual
29516637.002023-01-255266Actual
18337300.002022-12-255266Actual
69767700.002023-05-275264Budget
107997000.002023-08-255266Budget
150225756.002022-12-255265Actual
2011010093.002024-05-265267Actual
323178184.952025-04-2552612Actual
187007733.002024-04-255264Actual
2778820756.472024-12-2452612Actual
599133400.002023-04-265265Budget
200182945.002024-05-265266Actual
356256793.442025-07-2552611Actual
391953480.612025-10-2552612Actual
101474256.002023-08-255263Actual
1960913069.002024-05-265263Actual
3415221099.002025-06-265267Actual
11805600.002022-12-255263Budget
302765419.002025-03-265263Actual
2412239169.002024-09-235267Actual
519737737.002023-03-275266Actual
45398357.002023-03-275263Actual
143275041.282023-11-2452611Actual
85657493.002023-06-275266Actual
1159227881.002023-09-245265Actual
284997559.002025-01-245267Actual
851900.002022-11-245267Budget
2383900.002022-11-245264Budget
371015098.002025-09-245263Actual
327811236.142023-01-255268Actual
2023023784.862024-05-265268Actual
2226128663.742024-07-245268Actual
1145116800.002023-09-245264Budget
519832500.002023-03-275266Budget
32024103740.892025-04-255268Actual
18348800.002022-12-255266Budget
96838050.002023-07-255266Actual
228297595.002024-08-245265Actual
1503521850.002023-12-255267Actual
3645436018.002025-08-255267Actual
1798620967.002024-03-265266Actual
119243900.002023-09-245266Budget
150329600.002022-12-255265Budget
3377110064.002025-06-265264Actual
37465610.002023-02-245265Actual
45407500.002023-03-275263Budget
3636213438.002025-08-255266Actual
349219698.002025-07-255264Actual
165444150.002024-02-245263Actual
1225021007.532023-09-245268Actual
3077956266.002025-03-265267Actual
136315733.002022-12-255264Actual
2965319018.002025-02-235267Actual
42158700.002023-02-245267Budget
533725026.002023-03-275267Actual
646122000.002023-04-265267Budget
3792200.002022-11-245265Budget
2705916493.002024-12-245265Actual
3781683.002022-11-245265Actual
125799294.002023-10-255264Actual
1592316784.002024-01-255266Actual
1159324000.002023-09-245265Budget
2799730802.002025-01-245263Actual
3722126915.002025-09-245264Actual
1951951.822024-04-2552612Actual
3222515809.562025-04-2552611Actual
367754834.892025-08-2552611Actual
3107341097.272025-03-2652611Actual
3190537554.002025-04-255267Actual
3161517756.002025-04-255265Actual
1272128300.002023-10-255265Budget
493059.002022-11-245263Actual
2977314707.422025-02-235268Actual
1206319100.002023-09-245267Budget
2725510233.002024-12-245266Actual
2915017459.002025-02-235263Actual
359537707.002025-08-255263Actual
3866219581.002025-10-255266Actual
3772321569.662025-09-245268Actual
197513500.002022-12-255267Budget
982042550.002023-07-255267Actual
2684720965.002024-12-245263Actual
2125751468.712024-06-265268Actual
2113757849.002024-06-265267Actual
354248451.242025-07-255268Actual
58519293.002023-04-265264Actual
3089963009.832025-03-265268Actual
1551223426.002024-01-255263Actual
108007392.002023-08-255266Actual
18489144.382024-03-2652612Actual
259266009.002024-11-235265Actual
1819755762.732024-03-265268Actual
968412900.002023-07-255266Budget
342725848.162025-06-265268Actual
92174128.002023-07-255264Actual
2936313364.002025-02-235265Actual
75833100.002023-05-275267Budget
2323856135.462024-08-245268Actual
265442126.332024-11-2352611Actual
2374505.002022-11-245264Actual
2486231495.002024-10-245265Actual
2612616423.002024-11-235266Actual
71143854.002023-05-275265Actual
112656221.002023-09-245263Actual
1351935633.002023-11-245263Actual
327393884.002025-05-265265Actual
585210700.002023-04-265264Budget
33322515.662025-05-2652611Actual
1515560537.062023-12-255268Actual
163368425.382024-01-2552611Actual
744410600.002023-05-275266Budget
2766857777.372024-12-2452611Actual
2362018467.002024-09-235263Actual
289401721.002025-01-2452612Actual
1757610558.002024-03-265263Actual
281176725.002025-01-245264Actual
664837676.032023-04-265268Actual
34184300.002023-02-245263Budget
267552480.252024-11-2352613Actual
216136900.002022-12-255268Budget
140296906.002023-11-245267Actual
23025000.002023-01-255263Budget

Generated 2025-12-24 11:31:51.000 UTC