[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 86   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77682984.472023-05-255268Actual
247706765.002024-10-225264Actual
1364121886.002023-11-225264Actual
3243413634.842025-04-2352613Actual
7108300.002022-11-225266Budget
1338127600.002023-10-235268Budget
165444150.002024-02-225263Actual
533725026.002023-03-255267Actual
2506012537.002024-10-225266Actual
136315733.002022-12-235264Actual
335608001.402025-05-2452613Actual
303968954.002025-03-245264Actual
101483700.002023-08-235263Budget
2125751468.712024-06-245268Actual
340614529.002025-06-245266Actual
361649442.002025-08-235265Actual
100066102.712023-07-235268Actual
2705916493.002024-12-225265Actual
204301310.362024-05-2452611Actual
390757641.332025-10-2352611Actual
1145116800.002023-09-225264Budget
3107341097.272025-03-2452611Actual
34184300.002023-02-225263Budget
2412239169.002024-09-215267Actual
200182945.002024-05-245266Actual
101474256.002023-08-235263Actual
1272128300.002023-10-235265Budget
2486231495.002024-10-225265Actual
56631987.002023-04-245263Actual
69758072.002023-05-255264Actual
1551223426.002024-01-235263Actual
216416696.002024-07-225263Actual
823516100.002023-06-255265Budget
348016660.002025-07-235263Actual
903217200.002023-07-235263Budget
1960913069.002024-05-245263Actual
37476200.002023-02-225265Budget
1858018258.002024-04-235263Actual
17368709.282024-02-2252611Actual
3731424972.002025-09-225265Actual
284997559.002025-01-225267Actual
1112516636.242023-08-235268Actual
2011010093.002024-05-245267Actual
131936800.002023-10-235267Budget
75823095.002023-05-255267Actual
533630000.002023-03-255267Budget
103337076.002023-08-235264Actual
3722126915.002025-09-225264Actual
1982022063.002024-05-245265Actual
380432478.462025-09-2252612Actual
1047210648.002023-08-235265Actual
2570925579.002024-11-215263Actual
1159324000.002023-09-225265Budget
150329600.002022-12-235265Budget
2226128663.742024-07-225268Actual
472519217.002023-03-255264Actual
823415352.002023-06-255265Actual
123915483.002023-10-235263Actual
3302928867.002025-05-245267Actual
809618200.002023-06-255264Budget
2063818378.002024-06-245263Actual
1338022999.992023-10-235268Actual
197289270.002024-05-245264Actual
2515248533.002024-10-225267Actual
143275041.282023-11-2252611Actual
1112416600.002023-08-235268Budget
2766857777.372024-12-2252611Actual
3415221099.002025-06-245267Actual
216023090.912022-12-235268Actual
375129497.002025-09-225266Actual
599029058.002023-04-245265Actual
119234516.002023-09-225266Actual
3068716712.002025-03-245266Actual
289401721.002025-01-2252612Actual
2424142586.722024-09-215268Actual
18489144.382024-03-2452612Actual
2696718267.002024-12-225264Actual
599133400.002023-04-245265Budget
3161517756.002025-04-235265Actual
3792462517.882025-09-2252611Actual
3875419715.002025-10-235267Actual
3530420542.002025-07-235267Actual
2214125312.002024-07-225267Actual
3772321569.662025-09-225268Actual
440012848.292023-02-225268Actual
382518151.002025-10-235263Actual
1225021007.532023-09-225268Actual
1839719370.272024-03-2452611Actual
982140400.002023-07-235267Budget
2583133936.002024-11-215264Actual
3887421507.542025-10-235268Actual
3006719554.312025-02-2152612Actual
1515560537.062023-12-235268Actual
3792200.002022-11-225265Budget
79106500.002023-06-255263Budget
67904000.002023-05-255263Budget
585210700.002023-04-245264Budget
125799294.002023-10-235264Actual
79095613.002023-06-255263Actual
42147553.002023-02-225267Actual
1920171325.142024-04-235268Actual
85657493.002023-06-255266Actual
96838050.002023-07-235266Actual
3264613828.002025-05-245264Actual
93573800.002023-07-235265Budget
3377110064.002025-06-245264Actual
63216061.002023-04-245266Actual
2622051345.002024-11-215267Actual
2905836519.482025-01-2252613Actual
2840711060.002025-01-225266Actual
3816119584.072025-09-2252613Actual
7098772.002022-11-225266Actual
205481185.892024-05-2452612Actual
1206218203.002023-09-225267Actual
1532910284.992023-12-2352611Actual
224344697.662024-07-2252611Actual
2861952323.272025-01-225268Actual
1494323235.002023-12-235266Actual
10382102.642022-11-225268Actual
2936313364.002025-02-215265Actual
2085120949.002024-06-245265Actual
850782.002022-11-225267Actual
187928434.002024-04-235265Actual
2113757849.002024-06-245267Actual
265442126.332024-11-2152611Actual
370103717.112025-08-2352613Actual
281176725.002025-01-225264Actual
371015098.002025-09-225263Actual
3781683.002022-11-225265Actual
646013719.002023-04-245267Actual
187007733.002024-04-235264Actual
1474534435.002023-12-235265Actual
664935800.002023-04-245268Budget
2374505.002022-11-225264Actual
1592316784.002024-01-235266Actual
1675716058.002024-02-225265Actual
2323856135.462024-08-225268Actual
2362018467.002024-09-215263Actual
130511983.002023-10-235266Actual
1769613183.002024-03-245264Actual
36051977.002023-02-225264Actual
2383900.002022-11-225264Budget
67894467.002023-05-255263Actual
1951951.822024-04-2352612Actual
2956112838.002025-02-215266Actual
2790516569.982024-12-2252613Actual
2252553.952024-07-2252612Actual
10392200.002022-11-225268Budget
24883400.002023-01-235264Budget
25590101.822024-10-2252612Actual
1601510001.002024-01-235267Actual
664837676.032023-04-245268Actual
870443751.002023-06-255267Actual
2882012990.362025-01-2252611Actual
3048929356.002025-03-245265Actual
75833100.002023-05-255267Budget
56642200.002023-04-245263Budget
197513500.002022-12-235267Budget
903110765.002023-07-235263Actual
3152243426.002025-04-235264Actual
11796525.002022-12-235263Actual
259266009.002024-11-215265Actual
40744000.002023-02-225266Budget
1757610558.002024-03-245263Actual
342725848.162025-06-245268Actual
1258013000.002023-10-235264Budget
216136900.002022-12-235268Budget
2778820756.472024-12-2252612Actual
140296906.002023-11-225267Actual
163368425.382024-01-2352611Actual
123927700.002023-10-235263Budget
3866219581.002025-10-235266Actual
493059.002022-11-225263Actual
3386430615.002025-06-245265Actual
77692800.002023-05-255268Budget
109383400.002023-08-235267Budget
870548100.002023-06-255267Budget
29516637.002023-01-235266Actual
1225124200.002023-09-225268Budget
347104850.472025-06-2452613Actual
227362579.002024-08-225264Actual
292707902.002025-02-215264Actual
18348800.002022-12-235266Budget
234395068.942024-08-2252611Actual
3760430461.002025-09-225267Actual
230264154.002024-08-225266Actual
2104810225.002024-06-245266Actual
1373534262.002023-11-225265Actual
146539102.002023-12-235264Actual
3190537554.002025-04-235267Actual
194029022.202024-04-2352611Actual
23025000.002023-01-235263Budget
299474772.122025-02-2152611Actual
3459212870.152025-06-2452612Actual
150225756.002022-12-235265Actual
100075500.002023-07-235268Budget
36062000.002023-02-225264Budget
157255504.002024-01-235265Actual
40733343.002023-02-225266Actual
119243900.002023-09-225266Budget
359537707.002025-08-235263Actual
1145217682.002023-09-225264Actual
107997000.002023-08-235266Budget
2977314707.422025-02-215268Actual
112665400.002023-09-225263Budget
440120600.002023-02-225268Budget
352124361.002025-07-235266Actual
2403120443.002024-09-215266Actual
2734767118.002024-12-225267Actual
384648990.002025-10-235265Actual
1819755762.732024-03-245268Actual
323178184.952025-04-2352612Actual
851900.002022-11-225267Budget
1393512979.002023-11-225266Actual
809511389.002023-06-255264Actual
1716728989.502024-02-225268Actual
646122000.002023-04-245267Budget
329379483.002025-05-245266Actual
71154600.002023-05-255265Budget
1798620967.002024-03-245266Actual
23014772.002023-01-235263Actual
349219698.002025-07-235264Actual
197411730.002022-12-235267Actual
45407500.002023-03-255263Budget
2725510233.002024-12-225266Actual
1704716107.002024-02-225267Actual
2684720965.002024-12-225263Actual
1415170713.002023-11-225268Actual
472621100.002023-03-255264Budget
2634227939.482024-11-215268Actual
2155048.632024-06-2452612Actual
93563204.002023-07-235265Actual
1159227881.002023-09-225265Actual
1563210480.002024-01-235264Actual
169551731.002024-02-225266Actual
34173883.002023-02-225263Actual
982042550.002023-07-235267Actual
3131110473.382025-03-2452613Actual
29527000.002023-01-235266Budget
244417237.062024-09-2152611Actual
131924891.002023-10-235267Actual
1272026991.002023-10-235265Actual
968412900.002023-07-235266Budget
503200.002022-11-225263Budget
744410600.002023-05-255266Budget
92174128.002023-07-235264Actual
2455977.362024-09-2152612Actual
33322515.662025-05-2452611Actual
334423971.052025-05-2452612Actual
2075812938.002024-06-245264Actual
262519000.002023-01-235265Budget
246506695.002024-10-225263Actual
3501423999.002025-07-235265Actual
327393884.002025-05-245265Actual
2799730802.002025-01-225263Actual
220494533.002024-07-225266Actual
3837115975.002025-10-235264Actual
354248451.242025-07-235268Actual
1206319100.002023-09-225267Budget
519737737.002023-03-255266Actual
23530297.572024-08-2252612Actual
1807776364.002024-03-245267Actual

Generated 2025-12-23 02:36:46.486 UTC