[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 91   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67904000.002023-05-245263Budget
335608001.402025-05-2352613Actual
109383400.002023-08-225267Budget
533630000.002023-03-245267Budget
440120600.002023-02-215268Budget
18337300.002022-12-225266Actual
1807776364.002024-03-235267Actual
1675716058.002024-02-215265Actual
3887421507.542025-10-225268Actual
107997000.002023-08-225266Budget
292707902.002025-02-205264Actual
32024103740.892025-04-225268Actual
130521900.002023-10-225266Budget
1338022999.992023-10-225268Actual
56631987.002023-04-235263Actual
123915483.002023-10-225263Actual
3607218727.002025-08-225264Actual
2023023784.862024-05-235268Actual
585210700.002023-04-235264Budget
216023090.912022-12-225268Actual
169551731.002024-02-215266Actual
69767700.002023-05-245264Budget
367754834.892025-08-2252611Actual
281176725.002025-01-215264Actual
301854662.742025-02-2052613Actual
2905836519.482025-01-2152613Actual
3077956266.002025-03-235267Actual
16454333.742024-01-2252612Actual
109393428.002023-08-225267Actual
1819755762.732024-03-235268Actual
247706765.002024-10-215264Actual
224344697.662024-07-2152611Actual
24883400.002023-01-225264Budget
3314834501.722025-05-235268Actual
37465610.002023-02-215265Actual
108007392.002023-08-225266Actual
2085120949.002024-06-235265Actual
336518040.002025-06-235263Actual
2915017459.002025-02-205263Actual
231182635.002024-08-215267Actual
197289270.002024-05-235264Actual
1206319100.002023-09-215267Budget
2696718267.002024-12-215264Actual
1258013000.002023-10-225264Budget
136315733.002022-12-225264Actual
3931314620.822025-10-2252613Actual
870443751.002023-06-245267Actual
1453430140.002023-12-225263Actual
327910100.002023-01-225268Budget
348016660.002025-07-225263Actual
2778820756.472024-12-2152612Actual
552248768.662023-03-245268Actual
119234516.002023-09-215266Actual
3119316519.152025-03-2352612Actual
24873969.002023-01-225264Actual
2383318133.002024-09-205265Actual
2705916493.002024-12-215265Actual
368936198.752025-08-2252612Actual
36051977.002023-02-215264Actual
2155048.632024-06-2352612Actual
29516637.002023-01-225266Actual
103348100.002023-08-225264Budget
1364121886.002023-11-215264Actual
309011223.002023-01-225267Actual
1351935633.002023-11-215263Actual
265442126.332024-11-2052611Actual
1373534262.002023-11-215265Actual
101483700.002023-08-225263Budget
252728063.352024-10-215268Actual
18348800.002022-12-225266Budget
329379483.002025-05-235266Actual
2766857777.372024-12-2152611Actual
101474256.002023-08-225263Actual
3772321569.662025-09-215268Actual
150329600.002022-12-225265Budget
2226128663.742024-07-215268Actual
2424142586.722024-09-205268Actual
2125751468.712024-06-235268Actual
1613551429.312024-01-225268Actual
809511389.002023-06-245264Actual
3645436018.002025-08-225267Actual
2799730802.002025-01-215263Actual
29527000.002023-01-225266Budget
1601510001.002024-01-225267Actual
851900.002022-11-215267Budget
3586129491.282025-07-2252613Actual
533725026.002023-03-245267Actual
130511983.002023-10-225266Actual
299474772.122025-02-2052611Actual
3222515809.562025-04-2252611Actual
1960913069.002024-05-235263Actual
246506695.002024-10-215263Actual
1748648.632024-02-2152612Actual
2323856135.462024-08-215268Actual
303968954.002025-03-235264Actual
486633698.002023-03-245265Actual
218526255.002024-07-215265Actual
262519000.002023-01-225265Budget
56642200.002023-04-235263Budget
982140400.002023-07-225267Budget
2011010093.002024-05-235267Actual
40733343.002023-02-215266Actual
2956112838.002025-02-205266Actual
2075812938.002024-06-235264Actual
3731424972.002025-09-215265Actual
3792462517.882025-09-2152611Actual
889348300.002023-06-245268Budget
163368425.382024-01-2252611Actual
23014772.002023-01-225263Actual
359537707.002025-08-225263Actual
493059.002022-11-215263Actual
254736693.442024-10-2152611Actual
3131110473.382025-03-2352613Actual
7108300.002022-11-215266Budget
809618200.002023-06-245264Budget
519737737.002023-03-245266Actual
1494323235.002023-12-225266Actual
327811236.142023-01-225268Actual
2663715003.172024-11-2052612Actual
2634227939.482024-11-205268Actual
15421742.262023-12-2252612Actual
361649442.002025-08-225265Actual
165444150.002024-02-215263Actual
36062000.002023-02-215264Budget
1047210648.002023-08-225265Actual
1716728989.502024-02-215268Actual
889240270.012023-06-245268Actual
34184300.002023-02-215263Budget
380432478.462025-09-2152612Actual
2383900.002022-11-215264Budget
3006719554.312025-02-2052612Actual
1839719370.272024-03-2352611Actual
323178184.952025-04-2252612Actual
2746752897.522024-12-215268Actual
123927700.002023-10-225263Budget
3152243426.002025-04-225264Actual
262413562.002023-01-225265Actual
3068716712.002025-03-235266Actual
79106500.002023-06-245263Budget
3816119584.072025-09-2152613Actual
1515560537.062023-12-225268Actual
67894467.002023-05-245263Actual
371015098.002025-09-215263Actual
1159227881.002023-09-215265Actual
103337076.002023-08-225264Actual
2374505.002022-11-215264Actual
744410600.002023-05-245266Budget
194029022.202024-04-2252611Actual
1225021007.532023-09-215268Actual
1338127600.002023-10-225268Budget
2506012537.002024-10-215266Actual
63216061.002023-04-235266Actual
1757610558.002024-03-235263Actual
3837115975.002025-10-225264Actual
503200.002022-11-215263Budget
237407823.002024-09-205264Actual
2612616423.002024-11-205266Actual
71154600.002023-05-245265Budget
302765419.002025-03-235263Actual
100075500.002023-07-225268Budget
552368300.002023-03-245268Budget
214589156.252024-06-2352611Actual
23025000.002023-01-225263Budget
823415352.002023-06-245265Actual
390757641.332025-10-2252611Actual
3760430461.002025-09-215267Actual
204301310.362024-05-2352611Actual
1798620967.002024-03-235266Actual
664837676.032023-04-235268Actual
220494533.002024-07-215266Actual
2570925579.002024-11-205263Actual
85667500.002023-06-245266Budget
2734767118.002024-12-215267Actual
45407500.002023-03-245263Budget
1532910284.992023-12-2252611Actual
18489144.382024-03-2352612Actual
3459212870.152025-06-2352612Actual
197513500.002022-12-225267Budget
1769613183.002024-03-235264Actual
599029058.002023-04-235265Actual
157255504.002024-01-225265Actual
3190537554.002025-04-225267Actual
75823095.002023-05-245267Actual
10382102.642022-11-215268Actual
112656221.002023-09-215263Actual
112665400.002023-09-215263Budget
1704716107.002024-02-215267Actual
100066102.712023-07-225268Actual
3636213438.002025-08-225266Actual
2622051345.002024-11-205267Actual
3252613852.002025-05-235263Actual
1145217682.002023-09-215264Actual
143275041.282023-11-2152611Actual
2362018467.002024-09-205263Actual
440012848.292023-02-215268Actual
1415170713.002023-11-215268Actual
187007733.002024-04-225264Actual
25590101.822024-10-2152612Actual
3302928867.002025-05-235267Actual
318134444.002025-04-225266Actual
2214125312.002024-07-215267Actual
1920171325.142024-04-225268Actual
744311817.002023-05-245266Actual
2583133936.002024-11-205264Actual
17368709.282024-02-2152611Actual
140296906.002023-11-215267Actual
486733700.002023-03-245265Budget
259266009.002024-11-205265Actual
69758072.002023-05-245264Actual
3386430615.002025-06-235265Actual
1047311200.002023-08-225265Budget
1592316784.002024-01-225266Actual
92184500.002023-07-225264Budget
2725510233.002024-12-215266Actual
3264613828.002025-05-235264Actual
3657442491.272025-08-225268Actual
63226700.002023-04-235266Budget
244417237.062024-09-2052611Actual
146539102.002023-12-225264Actual
3107341097.272025-03-2352611Actual
1666423074.002024-02-215264Actual
40744000.002023-02-215266Budget
2113757849.002024-06-235267Actual
1272128300.002023-10-225265Budget
1982022063.002024-05-235265Actual
1951951.822024-04-2252612Actual
3089963009.832025-03-235268Actual
599133400.002023-04-235265Budget
216136900.002022-12-225268Budget
23530297.572024-08-2152612Actual
1778817624.002024-03-235265Actual
646013719.002023-04-235267Actual
3048929356.002025-03-235265Actual
197411730.002022-12-225267Actual
42158700.002023-02-215267Budget
1908146137.002024-04-225267Actual
347104850.472025-06-2352613Actual
216416696.002024-07-215263Actual
1112516636.242023-08-225268Actual
79095613.002023-06-245263Actual
189905414.002024-04-225266Actual
354248451.242025-07-225268Actual
2977314707.422025-02-205268Actual
327393884.002025-05-235265Actual
3377110064.002025-06-235264Actual
334423971.052025-05-2352612Actual
200182945.002024-05-235266Actual
472519217.002023-03-245264Actual
92174128.002023-07-225264Actual
1272026991.002023-10-225265Actual
2261633758.002024-08-215263Actual
2790516569.982024-12-2152613Actual
2840711060.002025-01-215266Actual
77692800.002023-05-245268Budget
125799294.002023-10-225264Actual
267552480.252024-11-2052613Actual
11805600.002022-12-225263Budget

Generated 2025-12-21 10:12:31.957 UTC