[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 189   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1716728989.502023-08-085268Actual
1225021007.532023-03-085268Actual
16454333.742023-07-0952612Actual
40744000.002022-08-085266Budget
2696718267.002024-06-075264Actual
646013719.002022-10-085267Actual
382518151.002025-04-085263Actual
77692800.002022-11-085268Budget
2252553.952024-01-0652612Actual
3161517756.002024-10-075265Actual
1047210648.002023-02-065265Actual
1563210480.002023-07-095264Actual
3887421507.542025-04-085268Actual
36062000.002022-08-085264Budget
267552480.252024-05-0752613Actual
390757641.332025-04-0852611Actual
361649442.002025-02-065265Actual
15421742.262023-06-0852612Actual
2261633758.002024-02-065263Actual
119234516.002023-03-085266Actual
23530297.572024-02-0652612Actual
2977314707.422024-08-075268Actual
75833100.002022-11-085267Budget
100066102.712023-01-065268Actual
2840711060.002024-07-085266Actual
599029058.002022-10-085265Actual
3302928867.002024-11-075267Actual
809511389.002022-12-095264Actual
2882012990.362024-07-0852611Actual
96838050.002023-01-065266Actual
3645436018.002025-02-065267Actual
472519217.002022-09-085264Actual
3077956266.002024-09-075267Actual
2383900.002022-05-085264Budget
85657493.002022-12-095266Actual
552368300.002022-09-085268Budget
2486231495.002024-04-075265Actual
165444150.002023-08-085263Actual
2075812938.002023-12-095264Actual
486633698.002022-09-085265Actual
2965319018.002024-08-075267Actual
646122000.002022-10-085267Budget
1858018258.002023-10-085263Actual
327393884.002024-11-075265Actual
33322515.662024-11-0752611Actual
299474772.122024-08-0752611Actual
391953480.612025-04-0852612Actual
1769613183.002023-09-085264Actual
262519000.002022-07-095265Budget
194029022.202023-10-0852611Actual
36051977.002022-08-085264Actual
92174128.002023-01-065264Actual
3459212870.152024-12-0852612Actual
1415170713.002023-05-085268Actual
2663715003.172024-05-0752612Actual
130511983.002023-04-085266Actual
2622051345.002024-05-075267Actual
30919700.002022-07-095267Budget
533630000.002022-09-085267Budget
1364121886.002023-05-085264Actual
519832500.002022-09-085266Budget
2085120949.002023-12-095265Actual
1908146137.002023-10-085267Actual
3222515809.562024-10-0752611Actual
1112516636.242023-02-065268Actual
230264154.002024-02-065266Actual
281176725.002024-07-085264Actual
77682984.472022-11-085268Actual
370103717.112025-02-0652613Actual
1592316784.002023-07-095266Actual
119243900.002023-03-085266Budget
1159324000.002023-03-085265Budget
327910100.002022-07-095268Budget
2214125312.002024-01-065267Actual
216023090.912022-06-085268Actual
3386430615.002024-12-085265Actual
519737737.002022-09-085266Actual
3152243426.002024-10-075264Actual
23014772.002022-07-095263Actual
1351935633.002023-05-085263Actual
71143854.002022-11-085265Actual
3415221099.002024-12-085267Actual
2705916493.002024-06-075265Actual
357445115.752025-01-0652612Actual
3586129491.282025-01-0652613Actual
24873969.002022-07-095264Actual
380432478.462025-03-0852612Actual
14444265.662023-05-0852612Actual
1145116800.002023-03-085264Budget
75823095.002022-11-085267Actual
3377110064.002024-12-085264Actual
1206319100.002023-03-085267Budget
440012848.292022-08-085268Actual
204301310.362023-11-0852611Actual
1601510001.002023-07-095267Actual
2684720965.002024-06-075263Actual
17368709.282023-08-0852611Actual
67904000.002022-11-085263Budget
292707902.002024-08-075264Actual
3792200.002022-05-085265Budget
503200.002022-05-085263Budget
1373534262.002023-05-085265Actual
318134444.002024-10-075266Actual
472621100.002022-09-085264Budget
123927700.002023-04-085263Budget
342725848.162024-12-085268Actual
3243413634.842024-10-0752613Actual
302765419.002024-09-075263Actual
69767700.002022-11-085264Budget
2612616423.002024-05-075266Actual
11796525.002022-06-085263Actual
131936800.002023-04-085267Budget
334423971.052024-11-0752612Actual
359537707.002025-02-065263Actual
3190537554.002024-10-075267Actual
79095613.002022-12-095263Actual
870443751.002022-12-095267Actual
1551223426.002023-07-095263Actual
63216061.002022-10-085266Actual
3772321569.662025-03-085268Actual
169551731.002023-08-085266Actual
246506695.002024-04-075263Actual
1515560537.062023-06-085268Actual
150225756.002022-06-085265Actual
809618200.002022-12-095264Budget
252728063.352024-04-075268Actual
2861952323.272024-07-085268Actual
103348100.002023-02-065264Budget
335608001.402024-11-0752613Actual
112656221.002023-03-085263Actual
2383318133.002024-03-075265Actual
67894467.002022-11-085263Actual
45398357.002022-09-085263Actual
1613551429.312023-07-095268Actual
903110765.002023-01-065263Actual
218526255.002024-01-065265Actual
3048929356.002024-09-075265Actual
92184500.002023-01-065264Budget
1112416600.002023-02-065268Budget
2905836519.482024-07-0852613Actual
3866219581.002025-04-085266Actual
109393428.002023-02-065267Actual
2734767118.002024-06-075267Actual
63226700.002022-10-085266Budget
3816119584.072025-03-0852613Actual
3636213438.002025-02-065266Actual
1494323235.002023-06-085266Actual
200182945.002023-11-085266Actual
163368425.382023-07-0952611Actual
234395068.942024-02-0652611Actual
25590101.822024-04-0752612Actual
3089963009.832024-09-075268Actual
2362018467.002024-03-075263Actual
352124361.002025-01-065266Actual
3264613828.002024-11-075264Actual
29527000.002022-07-095266Budget
2790516569.982024-06-0752613Actual
37476200.002022-08-085265Budget
1272128300.002023-04-085265Budget

Generated 2025-06-07 19:31:51.900 UTC