[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 36   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11805600.002022-06-085263Budget
3386430615.002024-12-085265Actual
1145217682.002023-03-085264Actual
1258013000.002023-04-085264Budget
163368425.382023-07-0952611Actual
2790516569.982024-06-0752613Actual
3252613852.002024-11-075263Actual
1415170713.002023-05-085268Actual
335608001.402024-11-0752613Actual
109393428.002023-02-065267Actual
29527000.002022-07-095266Budget
216416696.002024-01-065263Actual
870443751.002022-12-095267Actual
259266009.002024-05-075265Actual
252728063.352024-04-075268Actual
69767700.002022-11-085264Budget
1601510001.002023-07-095267Actual
125799294.002023-04-085264Actual
327910100.002022-07-095268Budget
220494533.002024-01-065266Actual
344725984.912024-12-0852611Actual
968412900.002023-01-065266Budget
2882012990.362024-07-0852611Actual
3792200.002022-05-085265Budget
1364121886.002023-05-085264Actual
1613551429.312023-07-095268Actual
359537707.002025-02-065263Actual
1338127600.002023-04-085268Budget
3089963009.832024-09-075268Actual
1951951.822023-10-0852612Actual
440012848.292022-08-085268Actual
2684720965.002024-06-075263Actual
34184300.002022-08-085263Budget
42147553.002022-08-085267Actual
646013719.002022-10-085267Actual
103348100.002023-02-065264Budget
1960913069.002023-11-085263Actual
36062000.002022-08-085264Budget
130511983.002023-04-085266Actual
3586129491.282025-01-0652613Actual
3222515809.562024-10-0752611Actual
56631987.002022-10-085263Actual
18489144.382023-09-0852612Actual
1778817624.002023-09-085265Actual
265442126.332024-05-0752611Actual
2622051345.002024-05-075267Actual
36051977.002022-08-085264Actual
3731424972.002025-03-085265Actual
1666423074.002023-08-085264Actual
3607218727.002025-02-065264Actual
3415221099.002024-12-085267Actual
302765419.002024-09-075263Actual
3377110064.002024-12-085264Actual
77682984.472022-11-085268Actual
24883400.002022-07-095264Budget
336518040.002024-12-085263Actual
2125751468.712023-12-095268Actual
3866219581.002025-04-085266Actual
1494323235.002023-06-085266Actual
1563210480.002023-07-095264Actual
37465610.002022-08-085265Actual
169551731.002023-08-085266Actual
1748648.632023-08-0852612Actual
214589156.252023-12-0952611Actual
2663715003.172024-05-0752612Actual
349219698.002025-01-065264Actual
309011223.002022-07-095267Actual
227362579.002024-02-065264Actual
1839719370.272023-09-0852611Actual
96838050.002023-01-065266Actual
3006719554.312024-08-0752612Actual
903217200.002023-01-065263Budget
1373534262.002023-05-085265Actual
375129497.002025-03-085266Actual
205481185.892023-11-0852612Actual
2905836519.482024-07-0852613Actual
216136900.002022-06-085268Budget
2486231495.002024-04-075265Actual
67894467.002022-11-085263Actual
361649442.002025-02-065265Actual
92174128.002023-01-065264Actual
77692800.002022-11-085268Budget
3875419715.002025-04-085267Actual
2075812938.002023-12-095264Actual
2840711060.002024-07-085266Actual
368936198.752025-02-0652612Actual
519832500.002022-09-085266Budget
2778820756.472024-06-0752612Actual
10392200.002022-05-085268Budget
503200.002022-05-085263Budget
2226128663.742024-01-065268Actual
79106500.002022-12-095263Budget
45407500.002022-09-085263Budget
100075500.002023-01-065268Budget
472621100.002022-09-085264Budget
3760430461.002025-03-085267Actual
3302928867.002024-11-075267Actual
3530420542.002025-01-065267Actual
340614529.002024-12-085266Actual
1592316784.002023-07-095266Actual
585210700.002022-10-085264Budget
93573800.002023-01-065265Budget
15421742.262023-06-0852612Actual
486633698.002022-09-085265Actual
390757641.332025-04-0852611Actual
1798620967.002023-09-085266Actual
850782.002022-05-085267Actual
1920171325.142023-10-085268Actual
140296906.002023-05-085267Actual
1551223426.002023-07-095263Actual
2104810225.002023-12-095266Actual
370103717.112025-02-0652613Actual
851900.002022-05-085267Budget
2612616423.002024-05-075266Actual
45398357.002022-09-085263Actual
246506695.002024-04-075263Actual
3931314620.822025-04-0852613Actual
244417237.062024-03-0752611Actual
1515560537.062023-06-085268Actual
119234516.002023-03-085266Actual
352124361.002025-01-065266Actual
3264613828.002024-11-075264Actual
552368300.002022-09-085268Budget
982140400.002023-01-065267Budget
533630000.002022-09-085267Budget
231182635.002024-02-065267Actual
107997000.002023-02-065266Budget
150225756.002022-06-085265Actual
1225021007.532023-03-085268Actual
2965319018.002024-08-075267Actual
2011010093.002023-11-085267Actual
3314834501.722024-11-075268Actual
67904000.002022-11-085263Budget
146539102.002023-06-085264Actual
7098772.002022-05-085266Actual
1474534435.002023-06-085265Actual
123915483.002023-04-085263Actual
2455977.362024-03-0752612Actual
85657493.002022-12-095266Actual
143275041.282023-05-0852611Actual
382518151.002025-04-085263Actual
664837676.032022-10-085268Actual
472519217.002022-09-085264Actual
2956112838.002024-08-075266Actual
2515248533.002024-04-075267Actual
100066102.712023-01-065268Actual
247706765.002024-04-075264Actual
3152243426.002024-10-075264Actual
2403120443.002024-03-075266Actual
2634227939.482024-05-075268Actual
2383318133.002024-03-075265Actual
357445115.752025-01-0652612Actual
2412239169.002024-03-075267Actual
354248451.242025-01-065268Actual
2977314707.422024-08-075268Actual
187928434.002023-10-085265Actual
2085120949.002023-12-095265Actual
79095613.002022-12-095263Actual
1272026991.002023-04-085265Actual
3887421507.542025-04-085268Actual
25590101.822024-04-0752612Actual
823415352.002022-12-095265Actual
823516100.002022-12-095265Budget
2766857777.372024-06-0752611Actual
75823095.002022-11-085267Actual
889240270.012022-12-095268Actual
11796525.002022-06-085263Actual
165444150.002023-08-085263Actual
2936313364.002024-08-075265Actual
3107341097.272024-09-0752611Actual
1453430140.002023-06-085263Actual
237407823.002024-03-075264Actual
3501423999.002025-01-065265Actual
33322515.662024-11-0752611Actual
18337300.002022-06-085266Actual
2261633758.002024-02-065263Actual
34173883.002022-08-085263Actual
101474256.002023-02-065263Actual
327811236.142022-07-095268Actual
301854662.742024-08-0752613Actual
187007733.002023-10-085264Actual
123927700.002023-04-085263Budget
371015098.002025-03-085263Actual
889348300.002022-12-095268Budget
63216061.002022-10-085266Actual
599133400.002022-10-085265Budget
3816119584.072025-03-0852613Actual
42158700.002022-08-085267Budget
56642200.002022-10-085263Budget
3657442491.272025-02-065268Actual
519737737.002022-09-085266Actual
323178184.952024-10-0752612Actual
3048929356.002024-09-075265Actual
63226700.002022-10-085266Budget
69758072.002022-11-085264Actual
1532910284.992023-06-0852611Actual
119243900.002023-03-085266Budget
1858018258.002023-10-085263Actual
3161517756.002024-10-075265Actual
216023090.912022-06-085268Actual
1338022999.992023-04-085268Actual
334423971.052024-11-0752612Actual
75833100.002022-11-085267Budget
262519000.002022-07-095265Budget
71154600.002022-11-085265Budget
92184500.002023-01-065264Budget
2799730802.002024-07-085263Actual
1159324000.002023-03-085265Budget
3077956266.002024-09-075267Actual
1807776364.002023-09-085267Actual
440120600.002022-08-085268Budget
2252553.952024-01-0652612Actual
204301310.362023-11-0852611Actual
150329600.002022-06-085265Budget
7108300.002022-05-085266Budget
230264154.002024-02-065266Actual
809618200.002022-12-095264Budget
18348800.002022-06-085266Budget
2374505.002022-05-085264Actual
1769613183.002023-09-085264Actual
10382102.642022-05-085268Actual
1982022063.002023-11-085265Actual
71143854.002022-11-085265Actual
197513500.002022-06-085267Budget
809511389.002022-12-095264Actual
3119316519.152024-09-0752612Actual
2383900.002022-05-085264Budget
533725026.002022-09-085267Actual
3722126915.002025-03-085264Actual
1503521850.002023-06-085267Actual
3837115975.002025-04-085264Actual
200182945.002023-11-085266Actual
32024103740.892024-10-075268Actual
3781683.002022-05-085265Actual
93563204.002023-01-065265Actual
1206319100.002023-03-085267Budget
870548100.002022-12-095267Budget
131936800.002023-04-085267Budget
552248768.662022-09-085268Actual
380432478.462025-03-0852612Actual
314027829.002024-10-075263Actual
744311817.002022-11-085266Actual
327393884.002024-11-075265Actual
108007392.002023-02-065266Actual
103337076.002023-02-065264Actual
2746752897.522024-06-075268Actual
1206218203.002023-03-085267Actual
1047311200.002023-02-065265Budget
218526255.002024-01-065265Actual
85667500.002022-12-095266Budget
2734767118.002024-06-075267Actual
664935800.002022-10-085268Budget
982042550.002023-01-065267Actual
136315733.002022-06-085264Actual
2155048.632023-12-0952612Actual
37476200.002022-08-085265Budget
2705916493.002024-06-075265Actual
3645436018.002025-02-065267Actual
303968954.002024-09-075264Actual
224344697.662024-01-0652611Actual
2725510233.002024-06-075266Actual
299474772.122024-08-0752611Actual
197289270.002023-11-085264Actual
136422000.002022-06-085264Budget
2820945338.002024-07-085265Actual
29516637.002022-07-095266Actual
2323856135.462024-02-065268Actual
2915017459.002024-08-075263Actual
2023023784.862023-11-085268Actual
24873969.002022-07-095264Actual
101483700.002023-02-065263Budget
1145116800.002023-03-085264Budget
1159227881.002023-03-085265Actual
1351935633.002023-05-085263Actual
3068716712.002024-09-075266Actual
2506012537.002024-04-075266Actual
2583133936.002024-05-075264Actual
289401721.002024-07-0852612Actual
1675716058.002023-08-085265Actual
356256793.442025-01-0652611Actual
130521900.002023-04-085266Budget
1819755762.732023-09-085268Actual
2861952323.272024-07-085268Actual
318134444.002024-10-075266Actual
347104850.472024-12-0852613Actual
1112516636.242023-02-065268Actual
2696718267.002024-06-075264Actual
112656221.002023-03-085263Actual
2570925579.002024-05-075263Actual
30919700.002022-07-095267Budget
3243413634.842024-10-0752613Actual
194029022.202023-10-0852611Actual
21760830.002024-01-065264Actual
267552480.252024-05-0752613Actual
493059.002022-05-085263Actual
254736693.442024-04-0752611Actual
3792462517.882025-03-0852611Actual
157255504.002023-07-095265Actual
2424142586.722024-03-075268Actual
234395068.942024-02-0652611Actual
367754834.892025-02-0652611Actual
40733343.002022-08-085266Actual
348016660.002025-01-065263Actual
2063818378.002023-12-095263Actual
3636213438.002025-02-065266Actual
2113757849.002023-12-095267Actual
23014772.002022-07-095263Actual
58519293.002022-10-085264Actual
1757610558.002023-09-085263Actual
112665400.002023-03-085263Budget
646122000.002022-10-085267Budget
14444265.662023-05-0852612Actual

Generated 2025-06-07 05:11:36.266 UTC