[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 153   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
889348300.002022-12-155268Budget
75833100.002022-11-145267Budget
29527000.002022-07-155266Budget
143275041.282023-05-1452611Actual
352124361.002025-01-125266Actual
18337300.002022-06-145266Actual
1206218203.002023-03-145267Actual
3530420542.002025-01-125267Actual
2734767118.002024-06-135267Actual
1716728989.502023-08-145268Actual
340614529.002024-12-145266Actual
3152243426.002024-10-135264Actual
3415221099.002024-12-145267Actual
93563204.002023-01-125265Actual
92184500.002023-01-125264Budget
327393884.002024-11-135265Actual
265442126.332024-05-1352611Actual
69758072.002022-11-145264Actual
24873969.002022-07-155264Actual
3816119584.072025-03-1452613Actual
533630000.002022-09-145267Budget
1960913069.002023-11-145263Actual
33322515.662024-11-1352611Actual
10392200.002022-05-145268Budget
2455977.362024-03-1352612Actual
216023090.912022-06-145268Actual
1601510001.002023-07-155267Actual
3089963009.832024-09-135268Actual
100066102.712023-01-125268Actual
3161517756.002024-10-135265Actual
254736693.442024-04-1352611Actual
146539102.002023-06-145264Actual
67894467.002022-11-145263Actual
472621100.002022-09-145264Budget
370103717.112025-02-1252613Actual
903110765.002023-01-125263Actual
2905836519.482024-07-1452613Actual
103348100.002023-02-125264Budget
1951951.822023-10-1452612Actual
2383900.002022-05-145264Budget
63226700.002022-10-145266Budget
103337076.002023-02-125264Actual
45398357.002022-09-145263Actual
244417237.062024-03-1352611Actual
809618200.002022-12-155264Budget
1908146137.002023-10-145267Actual
108007392.002023-02-125266Actual
2725510233.002024-06-135266Actual
1159324000.002023-03-145265Budget
303968954.002024-09-135264Actual
7098772.002022-05-145266Actual
56642200.002022-10-145263Budget
599029058.002022-10-145265Actual
29516637.002022-07-155266Actual
472519217.002022-09-145264Actual
69767700.002022-11-145264Budget
23025000.002022-07-155263Budget
2965319018.002024-08-135267Actual
3760430461.002025-03-145267Actual
1757610558.002023-09-145263Actual
2746752897.522024-06-135268Actual
37476200.002022-08-145265Budget
361649442.002025-02-125265Actual
359537707.002025-02-125263Actual
23530297.572024-02-1252612Actual
107997000.002023-02-125266Budget
1453430140.002023-06-145263Actual
2634227939.482024-05-135268Actual
37465610.002022-08-145265Actual
77692800.002022-11-145268Budget
252728063.352024-04-135268Actual
1748648.632023-08-1452612Actual
982042550.002023-01-125267Actual
1047311200.002023-02-125265Budget
130521900.002023-04-145266Budget
7108300.002022-05-145266Budget
1778817624.002023-09-145265Actual
344725984.912024-12-1452611Actual
2075812938.002023-12-155264Actual
2696718267.002024-06-135264Actual
216416696.002024-01-125263Actual
218526255.002024-01-125265Actual
101474256.002023-02-125263Actual
1920171325.142023-10-145268Actual
2799730802.002024-07-145263Actual
1613551429.312023-07-155268Actual
262519000.002022-07-155265Budget
112665400.002023-03-145263Budget
309011223.002022-07-155267Actual
299474772.122024-08-1352611Actual
342725848.162024-12-145268Actual
284997559.002024-07-145267Actual
2113757849.002023-12-155267Actual
2403120443.002024-03-135266Actual
552248768.662022-09-145268Actual
150225756.002022-06-145265Actual
3302928867.002024-11-135267Actual
1839719370.272023-09-1452611Actual
1982022063.002023-11-145265Actual
2977314707.422024-08-135268Actual
1159227881.002023-03-145265Actual
336518040.002024-12-145263Actual
2226128663.742024-01-125268Actual
1675716058.002023-08-145265Actual
25590101.822024-04-1352612Actual
323178184.952024-10-1352612Actual
267552480.252024-05-1352613Actual
1494323235.002023-06-145266Actual
71143854.002022-11-145265Actual
85667500.002022-12-155266Budget
599133400.002022-10-145265Budget
3645436018.002025-02-125267Actual
131924891.002023-04-145267Actual
3772321569.662025-03-145268Actual
3875419715.002025-04-145267Actual
2323856135.462024-02-125268Actual
1798620967.002023-09-145266Actual
3006719554.312024-08-1352612Actual
380432478.462025-03-1452612Actual
1145116800.002023-03-145264Budget
2915017459.002024-08-135263Actual
850782.002022-05-145267Actual
1515560537.062023-06-145268Actual
34184300.002022-08-145263Budget
150329600.002022-06-145265Budget
42147553.002022-08-145267Actual
2486231495.002024-04-135265Actual
93573800.002023-01-125265Budget
3792200.002022-05-145265Budget
1858018258.002023-10-145263Actual
40744000.002022-08-145266Budget
3722126915.002025-03-145264Actual
1373534262.002023-05-145265Actual
3837115975.002025-04-145264Actual
131936800.002023-04-145267Budget
3077956266.002024-09-135267Actual
2663715003.172024-05-1352612Actual
18348800.002022-06-145266Budget
11805600.002022-06-145263Budget
15421742.262023-06-1452612Actual
3222515809.562024-10-1352611Actual
77682984.472022-11-145268Actual
1272128300.002023-04-145265Budget
1338022999.992023-04-145268Actual
92174128.002023-01-125264Actual
2840711060.002024-07-145266Actual
123927700.002023-04-145263Budget
289401721.002024-07-1452612Actual
2085120949.002023-12-155265Actual
2214125312.002024-01-125267Actual
809511389.002022-12-155264Actual
40733343.002022-08-145266Actual
2766857777.372024-06-1352611Actual
2684720965.002024-06-135263Actual
2011010093.002023-11-145267Actual
1364121886.002023-05-145264Actual
17368709.282023-08-1452611Actual
67904000.002022-11-145263Budget
281176725.002024-07-145264Actual
79095613.002022-12-155263Actual
3131110473.382024-09-1352613Actual
493059.002022-05-145263Actual
23014772.002022-07-155263Actual
3252613852.002024-11-135263Actual
204301310.362023-11-1452611Actual
318134444.002024-10-135266Actual
3377110064.002024-12-145264Actual
356256793.442025-01-1252611Actual
903217200.002023-01-125263Budget
2622051345.002024-05-135267Actual
2252553.952024-01-1252612Actual
112656221.002023-03-145263Actual
870443751.002022-12-155267Actual
371015098.002025-03-145263Actual
391953480.612025-04-1452612Actual
234395068.942024-02-1252611Actual
349219698.002025-01-125264Actual
230264154.002024-02-125266Actual
21760830.002024-01-125264Actual
194029022.202023-10-1452611Actual
75823095.002022-11-145267Actual
334423971.052024-11-1352612Actual
3781683.002022-05-145265Actual
30919700.002022-07-155267Budget
664935800.002022-10-145268Budget
220494533.002024-01-125266Actual
227362579.002024-02-125264Actual
851900.002022-05-145267Budget
2583133936.002024-05-135264Actual
45407500.002022-09-145263Budget
2705916493.002024-06-135265Actual
1393512979.002023-05-145266Actual
42158700.002022-08-145267Budget
823415352.002022-12-155265Actual
157255504.002023-07-155265Actual

Generated 2025-06-13 21:45:08.285 UTC