[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 83   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
329379483.002025-05-245266Actual
3119316519.152025-03-2452612Actual
123927700.002023-10-235263Budget
262519000.002023-01-235265Budget
34173883.002023-02-225263Actual
2905836519.482025-01-2252613Actual
71143854.002023-05-255265Actual
2506012537.002024-10-225266Actual
309011223.002023-01-235267Actual
2323856135.462024-08-225268Actual
323178184.952025-04-2352612Actual
2075812938.002024-06-245264Actual
96838050.002023-07-235266Actual
2383900.002022-11-225264Budget
336518040.002025-06-245263Actual
146539102.002023-12-235264Actual
2374505.002022-11-225264Actual
3243413634.842025-04-2352613Actual
289401721.002025-01-2252612Actual
71154600.002023-05-255265Budget
2790516569.982024-12-2252613Actual
23530297.572024-08-2252612Actual
3636213438.002025-08-235266Actual
123915483.002023-10-235263Actual
2965319018.002025-02-215267Actual
390757641.332025-10-2352611Actual
903217200.002023-07-235263Budget
3501423999.002025-07-235265Actual
299474772.122025-02-2152611Actual
486733700.002023-03-255265Budget
356256793.442025-07-2352611Actual
318134444.002025-04-235266Actual
375129497.002025-09-225266Actual
347104850.472025-06-2452613Actual
3252613852.002025-05-245263Actual
380432478.462025-09-2252612Actual
327393884.002025-05-245265Actual
2125751468.712024-06-245268Actual
2583133936.002024-11-215264Actual
3657442491.272025-08-235268Actual
33322515.662025-05-2452611Actual
2622051345.002024-11-215267Actual
136315733.002022-12-235264Actual
533630000.002023-03-255267Budget
36062000.002023-02-225264Budget
24873969.002023-01-235264Actual
21760830.002024-07-225264Actual
136422000.002022-12-235264Budget
101474256.002023-08-235263Actual
40744000.002023-02-225266Budget
2820945338.002025-01-225265Actual
63226700.002023-04-245266Budget
1159227881.002023-09-225265Actual
101483700.002023-08-235263Budget
503200.002022-11-225263Budget
1415170713.002023-11-225268Actual
340614529.002025-06-245266Actual
3887421507.542025-10-235268Actual
1551223426.002024-01-235263Actual
11796525.002022-12-235263Actual
92174128.002023-07-235264Actual
3837115975.002025-10-235264Actual
1778817624.002024-03-245265Actual
361649442.002025-08-235265Actual
2612616423.002024-11-215266Actual
169551731.002024-02-225266Actual
3314834501.722025-05-245268Actual
214589156.252024-06-2452611Actual
982042550.002023-07-235267Actual
143275041.282023-11-2252611Actual
968412900.002023-07-235266Budget
119243900.002023-09-225266Budget
3760430461.002025-09-225267Actual
197289270.002024-05-245264Actual
246506695.002024-10-225263Actual
10382102.642022-11-225268Actual
809618200.002023-06-255264Budget
1258013000.002023-10-235264Budget
2011010093.002024-05-245267Actual
1112516636.242023-08-235268Actual
2515248533.002024-10-225267Actual
809511389.002023-06-255264Actual
2663715003.172024-11-2152612Actual
384648990.002025-10-235265Actual
58519293.002023-04-245264Actual
85657493.002023-06-255266Actual
3731424972.002025-09-225265Actual
1225124200.002023-09-225268Budget
2956112838.002025-02-215266Actual
646013719.002023-04-245267Actual
1951951.822024-04-2352612Actual
1601510001.002024-01-235267Actual
3645436018.002025-08-235267Actual
252728063.352024-10-225268Actual
228297595.002024-08-225265Actual
370103717.112025-08-2352613Actual
335608001.402025-05-2452613Actual
24883400.002023-01-235264Budget
352124361.002025-07-235266Actual
327910100.002023-01-235268Budget
2684720965.002024-12-225263Actual
2403120443.002024-09-215266Actual
1532910284.992023-12-2352611Actual
342725848.162025-06-245268Actual
17368709.282024-02-2252611Actual
1047210648.002023-08-235265Actual
25590101.822024-10-2252612Actual
1351935633.002023-11-225263Actual
664935800.002023-04-245268Budget
2778820756.472024-12-2252612Actual
367754834.892025-08-2352611Actual
42147553.002023-02-225267Actual
1563210480.002024-01-235264Actual
216416696.002024-07-225263Actual
2383318133.002024-09-215265Actual
231182635.002024-08-225267Actual
14444265.662023-11-2252612Actual
2113757849.002024-06-245267Actual
247706765.002024-10-225264Actual
371015098.002025-09-225263Actual
1393512979.002023-11-225266Actual
37476200.002023-02-225265Budget
216023090.912022-12-235268Actual
2023023784.862024-05-245268Actual
1704716107.002024-02-225267Actual
851900.002022-11-225267Budget
3607218727.002025-08-235264Actual
2766857777.372024-12-2252611Actual
585210700.002023-04-245264Budget
204301310.362024-05-2452611Actual
2734767118.002024-12-225267Actual
2861952323.272025-01-225268Actual
1338127600.002023-10-235268Budget
3068716712.002025-03-245266Actual
10392200.002022-11-225268Budget
56642200.002023-04-245263Budget
2424142586.722024-09-215268Actual
119234516.002023-09-225266Actual
15421742.262023-12-2352612Actual
1503521850.002023-12-235267Actual
79106500.002023-06-255263Budget
107997000.002023-08-235266Budget
472519217.002023-03-255264Actual
1272026991.002023-10-235265Actual
2486231495.002024-10-225265Actual
244417237.062024-09-2152611Actual
93573800.002023-07-235265Budget
131924891.002023-10-235267Actual
850782.002022-11-225267Actual
889240270.012023-06-255268Actual
3190537554.002025-04-235267Actual
3415221099.002025-06-245267Actual
103337076.002023-08-235264Actual
2455977.362024-09-2152612Actual
187928434.002024-04-235265Actual
3772321569.662025-09-225268Actual
744311817.002023-05-255266Actual
519832500.002023-03-255266Budget
519737737.002023-03-255266Actual
2840711060.002025-01-225266Actual
234395068.942024-08-2252611Actual
230264154.002024-08-225266Actual
18348800.002022-12-235266Budget
3586129491.282025-07-2352613Actual
1769613183.002024-03-245264Actual
2085120949.002024-06-245265Actual
472621100.002023-03-255264Budget
1515560537.062023-12-235268Actual
7098772.002022-11-225266Actual
1613551429.312024-01-235268Actual
368936198.752025-08-2352612Actual
130511983.002023-10-235266Actual
599133400.002023-04-245265Budget
552368300.002023-03-255268Budget
2634227939.482024-11-215268Actual
18489144.382024-03-2452612Actual
157255504.002024-01-235265Actual
75833100.002023-05-255267Budget
45398357.002023-03-255263Actual
2412239169.002024-09-215267Actual
237407823.002024-09-215264Actual
165444150.002024-02-225263Actual
1047311200.002023-08-235265Budget
131936800.002023-10-235267Budget
3459212870.152025-06-2452612Actual
3048929356.002025-03-245265Actual
823415352.002023-06-255265Actual
93563204.002023-07-235265Actual
292707902.002025-02-215264Actual
1858018258.002024-04-235263Actual
197411730.002022-12-235267Actual
349219698.002025-07-235264Actual
2977314707.422025-02-215268Actual
37465610.002023-02-225265Actual
267552480.252024-11-2152613Actual
205481185.892024-05-2452612Actual
344725984.912025-06-2452611Actual
1920171325.142024-04-235268Actual
3077956266.002025-03-245267Actual
334423971.052025-05-2452612Actual
982140400.002023-07-235267Budget
2362018467.002024-09-215263Actual
1206218203.002023-09-225267Actual
1338022999.992023-10-235268Actual
150329600.002022-12-235265Budget
69758072.002023-05-255264Actual
224344697.662024-07-2252611Actual
67894467.002023-05-255263Actual
1960913069.002024-05-245263Actual
163368425.382024-01-2352611Actual
259266009.002024-11-215265Actual
599029058.002023-04-245265Actual
2104810225.002024-06-245266Actual
302765419.002025-03-245263Actual
1272128300.002023-10-235265Budget
533725026.002023-03-255267Actual
664837676.032023-04-245268Actual
45407500.002023-03-255263Budget
1748648.632024-02-2252612Actual
744410600.002023-05-255266Budget
1225021007.532023-09-225268Actual
109383400.002023-08-235267Budget
1666423074.002024-02-225264Actual
493059.002022-11-225263Actual
382518151.002025-10-235263Actual
1474534435.002023-12-235265Actual
2252553.952024-07-2252612Actual
3792200.002022-11-225265Budget
348016660.002025-07-235263Actual
130521900.002023-10-235266Budget
2725510233.002024-12-225266Actual
29516637.002023-01-235266Actual
63216061.002023-04-245266Actual
56631987.002023-04-245263Actual
3866219581.002025-10-235266Actual
200182945.002024-05-245266Actual
23014772.002023-01-235263Actual
218526255.002024-07-225265Actual
11805600.002022-12-235263Budget
42158700.002023-02-225267Budget
2936313364.002025-02-215265Actual
16454333.742024-01-2352612Actual
265442126.332024-11-2152611Actual
870548100.002023-06-255267Budget
889348300.002023-06-255268Budget
3089963009.832025-03-245268Actual
69767700.002023-05-255264Budget
646122000.002023-04-245267Budget
34184300.002023-02-225263Budget
140296906.002023-11-225267Actual
3792462517.882025-09-2252611Actual
1206319100.002023-09-225267Budget
150225756.002022-12-235265Actual
125799294.002023-10-235264Actual
903110765.002023-07-235263Actual
1839719370.272024-03-2452611Actual
2261633758.002024-08-225263Actual
284997559.002025-01-225267Actual
3006719554.312025-02-2152612Actual
391953480.612025-10-2352612Actual
77692800.002023-05-255268Budget
67904000.002023-05-255263Budget
30919700.002023-01-235267Budget
23025000.002023-01-235263Budget
3931314620.822025-10-2352613Actual

Generated 2025-12-22 09:08:23.523 UTC