[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 88   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
809511389.002023-06-245264Actual
1951951.822024-04-2252612Actual
36062000.002023-02-215264Budget
1778817624.002024-03-235265Actual
75823095.002023-05-245267Actual
37465610.002023-02-215265Actual
2684720965.002024-12-215263Actual
107997000.002023-08-225266Budget
664837676.032023-04-235268Actual
284997559.002025-01-215267Actual
67894467.002023-05-245263Actual
1145217682.002023-09-215264Actual
744410600.002023-05-245266Budget
359537707.002025-08-225263Actual
230264154.002024-08-215266Actual
371015098.002025-09-215263Actual
2977314707.422025-02-205268Actual
197411730.002022-12-225267Actual
92174128.002023-07-225264Actual
150225756.002022-12-225265Actual
18489144.382024-03-2352612Actual
301854662.742025-02-2052613Actual
216023090.912022-12-225268Actual
216136900.002022-12-225268Budget
1225021007.532023-09-215268Actual
493059.002022-11-215263Actual
2486231495.002024-10-215265Actual
252728063.352024-10-215268Actual
2790516569.982024-12-2152613Actual
103348100.002023-08-225264Budget
2261633758.002024-08-215263Actual
237407823.002024-09-205264Actual
870443751.002023-06-245267Actual
552248768.662023-03-245268Actual
552368300.002023-03-245268Budget
3415221099.002025-06-235267Actual
33322515.662025-05-2352611Actual
16454333.742024-01-2252612Actual
3645436018.002025-08-225267Actual
234395068.942024-08-2152611Actual
1716728989.502024-02-215268Actual
136422000.002022-12-225264Budget
2455977.362024-09-2052612Actual
370103717.112025-08-2252613Actual
327811236.142023-01-225268Actual
119234516.002023-09-215266Actual
1415170713.002023-11-215268Actual
3190537554.002025-04-225267Actual
3816119584.072025-09-2152613Actual
246506695.002024-10-215263Actual
17368709.282024-02-2152611Actual
130511983.002023-10-225266Actual
3077956266.002025-03-235267Actual
254736693.442024-10-2152611Actual
851900.002022-11-215267Budget
323178184.952025-04-2252612Actual
1206319100.002023-09-215267Budget
10392200.002022-11-215268Budget
1206218203.002023-09-215267Actual
131924891.002023-10-225267Actual
79106500.002023-06-245263Budget
108007392.002023-08-225266Actual
1798620967.002024-03-235266Actual
75833100.002023-05-245267Budget
3887421507.542025-10-225268Actual
1225124200.002023-09-215268Budget
599133400.002023-04-235265Budget
1503521850.002023-12-225267Actual
11796525.002022-12-225263Actual
335608001.402025-05-2352613Actual
2820945338.002025-01-215265Actual
2424142586.722024-09-205268Actual
3607218727.002025-08-225264Actual
3006719554.312025-02-2052612Actual
391953480.612025-10-2252612Actual
14444265.662023-11-2152612Actual
23025000.002023-01-225263Budget
1807776364.002024-03-235267Actual
1515560537.062023-12-225268Actual
646013719.002023-04-235267Actual
205481185.892024-05-2352612Actual
109393428.002023-08-225267Actual
247706765.002024-10-215264Actual
10382102.642022-11-215268Actual
292707902.002025-02-205264Actual
3722126915.002025-09-215264Actual
375129497.002025-09-215266Actual
1960913069.002024-05-235263Actual
327910100.002023-01-225268Budget
224344697.662024-07-2152611Actual
3866219581.002025-10-225266Actual
69758072.002023-05-245264Actual
63216061.002023-04-235266Actual
1373534262.002023-11-215265Actual
3781683.002022-11-215265Actual
92184500.002023-07-225264Budget
7108300.002022-11-215266Budget
2882012990.362025-01-2152611Actual
165444150.002024-02-215263Actual
1601510001.002024-01-225267Actual
1666423074.002024-02-215264Actual
2011010093.002024-05-235267Actual
3636213438.002025-08-225266Actual
136315733.002022-12-225264Actual
187928434.002024-04-225265Actual
1159324000.002023-09-215265Budget
357445115.752025-07-2252612Actual
3252613852.002025-05-235263Actual
2634227939.482024-11-205268Actual
85667500.002023-06-245266Budget
646122000.002023-04-235267Budget
1112416600.002023-08-225268Budget
150329600.002022-12-225265Budget
262413562.002023-01-225265Actual
2956112838.002025-02-205266Actual
349219698.002025-07-225264Actual
3731424972.002025-09-215265Actual
1159227881.002023-09-215265Actual
3501423999.002025-07-225265Actual
15421742.262023-12-2252612Actual
327393884.002025-05-235265Actual
1920171325.142024-04-225268Actual
889348300.002023-06-245268Budget
119243900.002023-09-215266Budget
2515248533.002024-10-215267Actual
56631987.002023-04-235263Actual
40744000.002023-02-215266Budget
1258013000.002023-10-225264Budget
1047210648.002023-08-225265Actual
3222515809.562025-04-2252611Actual
982140400.002023-07-225267Budget
2362018467.002024-09-205263Actual
189905414.002024-04-225266Actual
1982022063.002024-05-235265Actual
197513500.002022-12-225267Budget
3931314620.822025-10-2252613Actual
2104810225.002024-06-235266Actual
140296906.002023-11-215267Actual
3386430615.002025-06-235265Actual
3837115975.002025-10-225264Actual
2583133936.002024-11-205264Actual
2861952323.272025-01-215268Actual
1338127600.002023-10-225268Budget
1393512979.002023-11-215266Actual
3161517756.002025-04-225265Actual
334423971.052025-05-2352612Actual
2403120443.002024-09-205266Actual
244417237.062024-09-2052611Actual
220494533.002024-07-215266Actual
1364121886.002023-11-215264Actual
63226700.002023-04-235266Budget
2696718267.002024-12-215264Actual
37476200.002023-02-215265Budget
533725026.002023-03-245267Actual
3459212870.152025-06-2352612Actual
157255504.002024-01-225265Actual
519832500.002023-03-245266Budget
231182635.002024-08-215267Actual
519737737.002023-03-245266Actual
112656221.002023-09-215263Actual
503200.002022-11-215263Budget
344725984.912025-06-2352611Actual
1613551429.312024-01-225268Actual
21760830.002024-07-215264Actual
1272026991.002023-10-225265Actual
2915017459.002025-02-205263Actual
3302928867.002025-05-235267Actual
216416696.002024-07-215263Actual
1338022999.992023-10-225268Actual
71143854.002023-05-245265Actual
18348800.002022-12-225266Budget
1272128300.002023-10-225265Budget
533630000.002023-03-245267Budget
29527000.002023-01-225266Budget
2746752897.522024-12-215268Actual
440120600.002023-02-215268Budget
1757610558.002024-03-235263Actual
2323856135.462024-08-215268Actual
131936800.002023-10-225267Budget
318134444.002025-04-225266Actual
169551731.002024-02-215266Actual
850782.002022-11-215267Actual
302765419.002025-03-235263Actual
1819755762.732024-03-235268Actual
163368425.382024-01-2252611Actual
101474256.002023-08-225263Actual
42147553.002023-02-215267Actual
100075500.002023-07-225268Budget
3314834501.722025-05-235268Actual
30919700.002023-01-225267Budget
69767700.002023-05-245264Budget
390757641.332025-10-2252611Actual
103337076.002023-08-225264Actual
2383900.002022-11-215264Budget
1474534435.002023-12-225265Actual
486733700.002023-03-245265Budget
265442126.332024-11-2052611Actual
267552480.252024-11-2052613Actual
486633698.002023-03-245265Actual
903110765.002023-07-225263Actual
96838050.002023-07-225266Actual
440012848.292023-02-215268Actual
2412239169.002024-09-205267Actual
109383400.002023-08-225267Budget
1769613183.002024-03-235264Actual
3068716712.002025-03-235266Actual
823415352.002023-06-245265Actual
342725848.162025-06-235268Actual
2705916493.002024-12-215265Actual
1145116800.002023-09-215264Budget
1858018258.002024-04-225263Actual
2734767118.002024-12-215267Actual
3089963009.832025-03-235268Actual
3048929356.002025-03-235265Actual
2766857777.372024-12-2152611Actual
67904000.002023-05-245263Budget
187007733.002024-04-225264Actual
664935800.002023-04-235268Budget
42158700.002023-02-215267Budget
2085120949.002024-06-235265Actual
34173883.002023-02-215263Actual
2155048.632024-06-2352612Actual
1592316784.002024-01-225266Actual
348016660.002025-07-225263Actual
18337300.002022-12-225266Actual
3131110473.382025-03-2352613Actual
40733343.002023-02-215266Actual
58519293.002023-04-235264Actual
194029022.202024-04-2252611Actual
200182945.002024-05-235266Actual
262519000.002023-01-225265Budget
24873969.002023-01-225264Actual
2023023784.862024-05-235268Actual
123915483.002023-10-225263Actual
1494323235.002023-12-225266Actual
3586129491.282025-07-2252613Actual
259266009.002024-11-205265Actual
303968954.002025-03-235264Actual
71154600.002023-05-245265Budget
982042550.002023-07-225267Actual
2612616423.002024-11-205266Actual
2570925579.002024-11-205263Actual
1908146137.002024-04-225267Actual
77682984.472023-05-245268Actual
24883400.002023-01-225264Budget
823516100.002023-06-245265Budget
130521900.002023-10-225266Budget
3875419715.002025-10-225267Actual
77692800.002023-05-245268Budget
125799294.002023-10-225264Actual
85657493.002023-06-245266Actual
299474772.122025-02-2052611Actual
228297595.002024-08-215265Actual
2252553.952024-07-2152612Actual
32024103740.892025-04-225268Actual
329379483.002025-05-235266Actual
3107341097.272025-03-2352611Actual
361649442.002025-08-225265Actual
585210700.002023-04-235264Budget
214589156.252024-06-2352611Actual

Generated 2025-12-22 00:07:29.695 UTC