[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 960  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67904000.002022-11-155263Budget
228297595.002024-02-135265Actual
2374505.002022-05-155264Actual
246506695.002024-04-145263Actual
533630000.002022-09-155267Budget
3501423999.002025-01-135265Actual
3190537554.002024-10-145267Actual
599133400.002022-10-155265Budget
14444265.662023-05-1552612Actual
3781683.002022-05-155265Actual
16454333.742023-07-1652612Actual
3931314620.822025-04-1552613Actual
69767700.002022-11-155264Budget
1601510001.002023-07-165267Actual
169551731.002023-08-155266Actual
227362579.002024-02-135264Actual
370103717.112025-02-1352613Actual
2915017459.002024-08-145263Actual
301854662.742024-08-1452613Actual
3048929356.002024-09-145265Actual
2705916493.002024-06-145265Actual
3887421507.542025-04-155268Actual
15421742.262023-06-1552612Actual
3386430615.002024-12-155265Actual
85667500.002022-12-165266Budget
40733343.002022-08-155266Actual
2696718267.002024-06-145264Actual
1206319100.002023-03-155267Budget
1716728989.502023-08-155268Actual
3816119584.072025-03-1552613Actual
3077956266.002024-09-145267Actual
2362018467.002024-03-145263Actual
3222515809.562024-10-1452611Actual
1373534262.002023-05-155265Actual
2820945338.002024-07-155265Actual
18348800.002022-06-155266Budget
146539102.002023-06-155264Actual
299474772.122024-08-1452611Actual
36051977.002022-08-155264Actual
334423971.052024-11-1452612Actual
1047311200.002023-02-135265Budget
140296906.002023-05-155267Actual
1338127600.002023-04-155268Budget
1778817624.002023-09-155265Actual
284997559.002024-07-155267Actual
3760430461.002025-03-155267Actual
29516637.002022-07-165266Actual
664837676.032022-10-155268Actual
3530420542.002025-01-135267Actual
361649442.002025-02-135265Actual
503200.002022-05-155263Budget
2515248533.002024-04-145267Actual
1908146137.002023-10-155267Actual
327910100.002022-07-165268Budget
189905414.002023-10-155266Actual
1551223426.002023-07-165263Actual
2905836519.482024-07-1552613Actual
851900.002022-05-155267Budget
37465610.002022-08-155265Actual
850782.002022-05-155267Actual
371015098.002025-03-155263Actual
533725026.002022-09-155267Actual
197289270.002023-11-155264Actual
1351935633.002023-05-155263Actual
24873969.002022-07-165264Actual
75823095.002022-11-155267Actual
194029022.202023-10-1552611Actual
231182635.002024-02-135267Actual
440012848.292022-08-155268Actual
103348100.002023-02-135264Budget
2790516569.982024-06-1452613Actual
187007733.002023-10-155264Actual
2085120949.002023-12-165265Actual
3772321569.662025-03-155268Actual
56642200.002022-10-155263Budget
112656221.002023-03-155263Actual
2684720965.002024-06-145263Actual
143275041.282023-05-1552611Actual
903110765.002023-01-135263Actual
130521900.002023-04-155266Budget
7108300.002022-05-155266Budget
67894467.002022-11-155263Actual
2882012990.362024-07-1552611Actual
390757641.332025-04-1552611Actual
2977314707.422024-08-145268Actual
903217200.002023-01-135263Budget
2261633758.002024-02-135263Actual
1225021007.532023-03-155268Actual
112665400.002023-03-155263Budget
3068716712.002024-09-145266Actual
982042550.002023-01-135267Actual
1666423074.002023-08-155264Actual
1920171325.142023-10-155268Actual
216136900.002022-06-155268Budget
329379483.002024-11-145266Actual
165444150.002023-08-155263Actual
85657493.002022-12-165266Actual
335608001.402024-11-1452613Actual
100075500.002023-01-135268Budget
664935800.002022-10-155268Budget
200182945.002023-11-155266Actual
244417237.062024-03-1452611Actual
150225756.002022-06-155265Actual
1858018258.002023-10-155263Actual
2455977.362024-03-1452612Actual
2383900.002022-05-155264Budget
33322515.662024-11-1452611Actual
252728063.352024-04-145268Actual
1159324000.002023-03-155265Budget
37476200.002022-08-155265Budget
472519217.002022-09-155264Actual
2799730802.002024-07-155263Actual
2486231495.002024-04-145265Actual
63226700.002022-10-155266Budget
380432478.462025-03-1552612Actual
382518151.002025-04-155263Actual
205481185.892023-11-1552612Actual
100066102.712023-01-135268Actual
119234516.002023-03-155266Actual
3792462517.882025-03-1552611Actual
2766857777.372024-06-1452611Actual
30919700.002022-07-165267Budget
2506012537.002024-04-145266Actual
889240270.012022-12-165268Actual
552368300.002022-09-155268Budget
107997000.002023-02-135266Budget
42158700.002022-08-155267Budget
349219698.002025-01-135264Actual
23014772.002022-07-165263Actual
2734767118.002024-06-145267Actual
71154600.002022-11-155265Budget
2403120443.002024-03-145266Actual
197513500.002022-06-155267Budget
136315733.002022-06-155264Actual
1206218203.002023-03-155267Actual
79095613.002022-12-165263Actual
3875419715.002025-04-155267Actual
809618200.002022-12-165264Budget
131936800.002023-04-155267Budget
2778820756.472024-06-1452612Actual
125799294.002023-04-155264Actual
2746752897.522024-06-145268Actual
18489144.382023-09-1552612Actual
214589156.252023-12-1652611Actual
3415221099.002024-12-155267Actual
224344697.662024-01-1352611Actual
1819755762.732023-09-155268Actual
823415352.002022-12-165265Actual
150329600.002022-06-155265Budget
3314834501.722024-11-145268Actual
1393512979.002023-05-155266Actual
92184500.002023-01-135264Budget
17368709.282023-08-1552611Actual
10392200.002022-05-155268Budget
1258013000.002023-04-155264Budget
519737737.002022-09-155266Actual
2725510233.002024-06-145266Actual
1338022999.992023-04-155268Actual
2840711060.002024-07-155266Actual
2226128663.742024-01-135268Actual
119243900.002023-03-155266Budget
3586129491.282025-01-1352613Actual
870548100.002022-12-165267Budget
1047210648.002023-02-135265Actual
1748648.632023-08-1552612Actual
347104850.472024-12-1552613Actual
204301310.362023-11-1552611Actual
92174128.002023-01-135264Actual
2583133936.002024-05-145264Actual
1807776364.002023-09-155267Actual
109393428.002023-02-135267Actual
2936313364.002024-08-145265Actual
3131110473.382024-09-1452613Actual
352124361.002025-01-135266Actual
368936198.752025-02-1352612Actual
1272026991.002023-04-155265Actual
1272128300.002023-04-155265Budget
1839719370.272023-09-1552611Actual
2663715003.172024-05-1452612Actual
3636213438.002025-02-135266Actual
1704716107.002023-08-155267Actual
2104810225.002023-12-165266Actual
3607218727.002025-02-135264Actual
136422000.002022-06-155264Budget
1951951.822023-10-1552612Actual
2861952323.272024-07-155268Actual
96838050.002023-01-135266Actual
7098772.002022-05-155266Actual
75833100.002022-11-155267Budget
2634227939.482024-05-145268Actual
3089963009.832024-09-145268Actual
1145217682.002023-03-155264Actual
267552480.252024-05-1452613Actual
357445115.752025-01-1352612Actual
3161517756.002024-10-145265Actual
744311817.002022-11-155266Actual
123915483.002023-04-155263Actual
108007392.002023-02-135266Actual
289401721.002024-07-1552612Actual
254736693.442024-04-1452611Actual
314027829.002024-10-145263Actual
63216061.002022-10-155266Actual
3731424972.002025-03-155265Actual
646013719.002022-10-155267Actual
247706765.002024-04-145264Actual
1112516636.242023-02-135268Actual
1563210480.002023-07-165264Actual
2155048.632023-12-1652612Actual
1474534435.002023-06-155265Actual
3152243426.002024-10-145264Actual
32024103740.892024-10-145268Actual
982140400.002023-01-135267Budget
79106500.002022-12-165263Budget
2383318133.002024-03-145265Actual
1532910284.992023-06-1552611Actual
3792200.002022-05-155265Budget
1112416600.002023-02-135268Budget
472621100.002022-09-155264Budget
359537707.002025-02-135263Actual
2063818378.002023-12-165263Actual
130511983.002023-04-155266Actual
318134444.002024-10-145266Actual
101483700.002023-02-135263Budget
889348300.002022-12-165268Budget
302765419.002024-09-145263Actual
1798620967.002023-09-155266Actual
1364121886.002023-05-155264Actual
71143854.002022-11-155265Actual
109383400.002023-02-135267Budget
157255504.002023-07-165265Actual
585210700.002022-10-155264Budget
34173883.002022-08-155263Actual
340614529.002024-12-155266Actual
348016660.002025-01-135263Actual
1494323235.002023-06-155266Actual
327811236.142022-07-165268Actual
197411730.002022-06-155267Actual
1769613183.002023-09-155264Actual
234395068.942024-02-1352611Actual
375129497.002025-03-155266Actual
384648990.002025-04-155265Actual
1225124200.002023-03-155268Budget
3107341097.272024-09-1452611Actual
163368425.382023-07-1652611Actual
3302928867.002024-11-145267Actual
101474256.002023-02-135263Actual
2956112838.002024-08-145266Actual
3866219581.002025-04-155266Actual
262413562.002022-07-165265Actual
123927700.002023-04-155263Budget
2252553.952024-01-1352612Actual
367754834.892025-02-1352611Actual
356256793.442025-01-1352611Actual
2075812938.002023-12-165264Actual
10382102.642022-05-155268Actual
309011223.002022-07-165267Actual
1592316784.002023-07-165266Actual
519832500.002022-09-155266Budget
93563204.002023-01-135265Actual
3006719554.312024-08-1452612Actual
18337300.002022-06-155266Actual
646122000.002022-10-155267Budget
230264154.002024-02-135266Actual
3119316519.152024-09-1452612Actual
1982022063.002023-11-155265Actual
486633698.002022-09-155265Actual
303968954.002024-09-145264Actual
45407500.002022-09-155263Budget
2125751468.712023-12-165268Actual
744410600.002022-11-155266Budget
336518040.002024-12-155263Actual
23530297.572024-02-1352612Actual
24883400.002022-07-165264Budget
2214125312.002024-01-135267Actual
440120600.002022-08-155268Budget
218526255.002024-01-135265Actual
11805600.002022-06-155263Budget
3657442491.272025-02-135268Actual
599029058.002022-10-155265Actual
1613551429.312023-07-165268Actual
23025000.002022-07-165263Budget
1675716058.002023-08-155265Actual
344725984.912024-12-1552611Actual
77682984.472022-11-155268Actual
69758072.002022-11-155264Actual
2323856135.462024-02-135268Actual
1159227881.002023-03-155265Actual
486733700.002022-09-155265Budget
2011010093.002023-11-155267Actual
2412239169.002024-03-145267Actual
93573800.002023-01-135265Budget
216023090.912022-06-155268Actual
187928434.002023-10-155265Actual
58519293.002022-10-155264Actual
265442126.332024-05-1452611Actual
1145116800.002023-03-155264Budget
1415170713.002023-05-155268Actual
42147553.002022-08-155267Actual
3252613852.002024-11-145263Actual
1960913069.002023-11-155263Actual
2612616423.002024-05-145266Actual
2622051345.002024-05-145267Actual
21760830.002024-01-135264Actual
1515560537.062023-06-155268Actual
56631987.002022-10-155263Actual
34184300.002022-08-155263Budget
40744000.002022-08-155266Budget
262519000.002022-07-165265Budget
327393884.002024-11-145265Actual
292707902.002024-08-145264Actual
552248768.662022-09-155268Actual
2424142586.722024-03-145268Actual
45398357.002022-09-155263Actual
968412900.002023-01-135266Budget
391953480.612025-04-1552612Actual
281176725.002024-07-155264Actual
259266009.002024-05-145265Actual
103337076.002023-02-135264Actual
2023023784.862023-11-155268Actual
823516100.002022-12-165265Budget
3264613828.002024-11-145264Actual
220494533.002024-01-135266Actual
11796525.002022-06-155263Actual
323178184.952024-10-1452612Actual
77692800.002022-11-155268Budget
3645436018.002025-02-135267Actual
1503521850.002023-06-155267Actual
809511389.002022-12-165264Actual
3377110064.002024-12-155264Actual
36062000.002022-08-155264Budget
870443751.002022-12-165267Actual
131924891.002023-04-155267Actual
25590101.822024-04-1452612Actual
3243413634.842024-10-1452613Actual
354248451.242025-01-135268Actual
3722126915.002025-03-155264Actual

Generated 2025-06-14 22:35:03.612 UTC