[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 92   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7098772.002022-11-225266Actual
327811236.142023-01-235268Actual
599133400.002023-04-245265Budget
870443751.002023-06-255267Actual
205481185.892024-05-2452612Actual
3386430615.002025-06-245265Actual
227362579.002024-08-225264Actual
29516637.002023-01-235266Actual
519832500.002023-03-255266Budget
197411730.002022-12-235267Actual
2011010093.002024-05-245267Actual
359537707.002025-08-235263Actual
2696718267.002024-12-225264Actual
33322515.662025-05-2452611Actual
1112416600.002023-08-235268Budget
131936800.002023-10-235267Budget
165444150.002024-02-225263Actual
36051977.002023-02-225264Actual
16454333.742024-01-2352612Actual
2799730802.002025-01-225263Actual
140296906.002023-11-225267Actual
361649442.002025-08-235265Actual
344725984.912025-06-2452611Actual
327910100.002023-01-235268Budget
3760430461.002025-09-225267Actual
2778820756.472024-12-2252612Actual
1532910284.992023-12-2352611Actual
79106500.002023-06-255263Budget
1206319100.002023-09-225267Budget
552248768.662023-03-255268Actual
334423971.052025-05-2452612Actual
7108300.002022-11-225266Budget
384648990.002025-10-235265Actual
323178184.952025-04-2352612Actual
2882012990.362025-01-2252611Actual
2383318133.002024-09-215265Actual
3314834501.722025-05-245268Actual
3377110064.002025-06-245264Actual
85657493.002023-06-255266Actual
252728063.352024-10-225268Actual
1798620967.002024-03-245266Actual
1920171325.142024-04-235268Actual
1613551429.312024-01-235268Actual
903217200.002023-07-235263Budget
367754834.892025-08-2352611Actual
2323856135.462024-08-225268Actual
157255504.002024-01-235265Actual
259266009.002024-11-215265Actual
109383400.002023-08-235267Budget
348016660.002025-07-235263Actual
85667500.002023-06-255266Budget
982140400.002023-07-235267Budget
2023023784.862024-05-245268Actual
79095613.002023-06-255263Actual
3931314620.822025-10-2352613Actual
14444265.662023-11-2252612Actual
2570925579.002024-11-215263Actual
197513500.002022-12-235267Budget
3501423999.002025-07-235265Actual
357445115.752025-07-2352612Actual
18489144.382024-03-2452612Actual
440120600.002023-02-225268Budget
1908146137.002024-04-235267Actual
32024103740.892025-04-235268Actual
216136900.002022-12-235268Budget
75823095.002023-05-255267Actual
1351935633.002023-11-225263Actual
823516100.002023-06-255265Budget
1258013000.002023-10-235264Budget
220494533.002024-07-225266Actual
1338127600.002023-10-235268Budget
218526255.002024-07-225265Actual
292707902.002025-02-215264Actual
11796525.002022-12-235263Actual
2104810225.002024-06-245266Actual
2252553.952024-07-2252612Actual
1675716058.002024-02-225265Actual
107997000.002023-08-235266Budget
1159324000.002023-09-225265Budget
2820945338.002025-01-225265Actual
254736693.442024-10-2252611Actual
234395068.942024-08-2252611Actual
214589156.252024-06-2452611Actual
262413562.002023-01-235265Actual
1145116800.002023-09-225264Budget
71143854.002023-05-255265Actual
2506012537.002024-10-225266Actual
262519000.002023-01-235265Budget
3190537554.002025-04-235267Actual
23025000.002023-01-235263Budget
130521900.002023-10-235266Budget
1982022063.002024-05-245265Actual
169551731.002024-02-225266Actual
150225756.002022-12-235265Actual
356256793.442025-07-2352611Actual
2790516569.982024-12-2252613Actual
2583133936.002024-11-215264Actual
244417237.062024-09-2152611Actual
486633698.002023-03-255265Actual
2515248533.002024-10-225267Actual
108007392.002023-08-235266Actual
472519217.002023-03-255264Actual
390757641.332025-10-2352611Actual
109393428.002023-08-235267Actual
1272128300.002023-10-235265Budget
968412900.002023-07-235266Budget
103337076.002023-08-235264Actual
370103717.112025-08-2352613Actual
1819755762.732024-03-245268Actual
40733343.002023-02-225266Actual
2085120949.002024-06-245265Actual
2226128663.742024-07-225268Actual
37476200.002023-02-225265Budget
327393884.002025-05-245265Actual
299474772.122025-02-2152611Actual
2746752897.522024-12-225268Actual
3731424972.002025-09-225265Actual
281176725.002025-01-225264Actual
318134444.002025-04-235266Actual
870548100.002023-06-255267Budget
2261633758.002024-08-225263Actual
119234516.002023-09-225266Actual
3645436018.002025-08-235267Actual
903110765.002023-07-235263Actual
1503521850.002023-12-235267Actual
1159227881.002023-09-225265Actual
40744000.002023-02-225266Budget
3607218727.002025-08-235264Actual
3792462517.882025-09-2252611Actual
1206218203.002023-09-225267Actual
21760830.002024-07-225264Actual
1338022999.992023-10-235268Actual
2684720965.002024-12-225263Actual
101474256.002023-08-235263Actual
3048929356.002025-03-245265Actual
2383900.002022-11-225264Budget
303968954.002025-03-245264Actual
2403120443.002024-09-215266Actual
69767700.002023-05-255264Budget
136315733.002022-12-235264Actual
352124361.002025-07-235266Actual
314027829.002025-04-235263Actual
1515560537.062023-12-235268Actual
2374505.002022-11-225264Actual
30919700.002023-01-235267Budget
1757610558.002024-03-245263Actual
3152243426.002025-04-235264Actual
375129497.002025-09-225266Actual
1453430140.002023-12-235263Actual
1364121886.002023-11-225264Actual
56642200.002023-04-245263Budget
1960913069.002024-05-245263Actual
77682984.472023-05-255268Actual
130511983.002023-10-235266Actual
265442126.332024-11-2152611Actual
1047311200.002023-08-235265Budget
2155048.632024-06-2452612Actual
34184300.002023-02-225263Budget
1415170713.002023-11-225268Actual
2861952323.272025-01-225268Actual
1666423074.002024-02-225264Actual
336518040.002025-06-245263Actual
224344697.662024-07-2252611Actual
850782.002022-11-225267Actual
1563210480.002024-01-235264Actual
56631987.002023-04-245263Actual
123915483.002023-10-235263Actual
2075812938.002024-06-245264Actual
230264154.002024-08-225266Actual
354248451.242025-07-235268Actual
1551223426.002024-01-235263Actual
3816119584.072025-09-2252613Actual
329379483.002025-05-245266Actual
1474534435.002023-12-235265Actual
3530420542.002025-07-235267Actual
3119316519.152025-03-2452612Actual
24883400.002023-01-235264Budget
889240270.012023-06-255268Actual
823415352.002023-06-255265Actual
2766857777.372024-12-2252611Actual
67894467.002023-05-255263Actual
599029058.002023-04-245265Actual
3161517756.002025-04-235265Actual
125799294.002023-10-235264Actual
2840711060.002025-01-225266Actual
3722126915.002025-09-225264Actual
744410600.002023-05-255266Budget
368936198.752025-08-2352612Actual
69758072.002023-05-255264Actual
75833100.002023-05-255267Budget
123927700.002023-10-235263Budget
1592316784.002024-01-235266Actual
3772321569.662025-09-225268Actual
2612616423.002024-11-215266Actual
15421742.262023-12-2352612Actual
71154600.002023-05-255265Budget
93573800.002023-07-235265Budget
1393512979.002023-11-225266Actual
3415221099.002025-06-245267Actual
237407823.002024-09-215264Actual
29527000.002023-01-235266Budget
2113757849.002024-06-245267Actual
3657442491.272025-08-235268Actual
552368300.002023-03-255268Budget
1778817624.002024-03-245265Actual
63216061.002023-04-245266Actual
96838050.002023-07-235266Actual
1145217682.002023-09-225264Actual
200182945.002024-05-245266Actual
440012848.292023-02-225268Actual
45407500.002023-03-255263Budget
335608001.402025-05-2452613Actual
2125751468.712024-06-245268Actual
18337300.002022-12-235266Actual
10382102.642022-11-225268Actual
1373534262.002023-11-225265Actual
146539102.002023-12-235264Actual
382518151.002025-10-235263Actual
3131110473.382025-03-2452613Actual
2705916493.002024-12-225265Actual
231182635.002024-08-225267Actual
301854662.742025-02-2152613Actual
289401721.002025-01-2252612Actual
302765419.002025-03-245263Actual
646013719.002023-04-245267Actual
533630000.002023-03-255267Budget
2663715003.172024-11-2152612Actual
391953480.612025-10-2352612Actual
3264613828.002025-05-245264Actual
2455977.362024-09-2152612Actual
100075500.002023-07-235268Budget
36062000.002023-02-225264Budget
246506695.002024-10-225263Actual
349219698.002025-07-235264Actual
18348800.002022-12-235266Budget
23530297.572024-08-2252612Actual
486733700.002023-03-255265Budget
3006719554.312025-02-2152612Actual
150329600.002022-12-235265Budget
3837115975.002025-10-235264Actual
646122000.002023-04-245267Budget
1225021007.532023-09-225268Actual
2362018467.002024-09-215263Actual
3586129491.282025-07-2352613Actual
3887421507.542025-10-235268Actual
1601510001.002024-01-235267Actual
1112516636.242023-08-235268Actual
284997559.002025-01-225267Actual
2622051345.002024-11-215267Actual
92184500.002023-07-235264Budget
3222515809.562025-04-2352611Actual
2734767118.002024-12-225267Actual
3252613852.002025-05-245263Actual
3243413634.842025-04-2352613Actual
2412239169.002024-09-215267Actual
103348100.002023-08-235264Budget

Generated 2025-12-22 19:09:05.981 UTC