[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 44   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612616423.002024-11-125266Actual
36062000.002023-02-135264Budget
3657442491.272025-08-145268Actual
150329600.002022-12-145265Budget
16454333.742024-01-1452612Actual
252728063.352024-10-135268Actual
903110765.002023-07-145263Actual
3459212870.152025-06-1552612Actual
3866219581.002025-10-145266Actual
119243900.002023-09-135266Budget
3586129491.282025-07-1452613Actual
3077956266.002025-03-155267Actual
123927700.002023-10-145263Budget
3006719554.312025-02-1252612Actual
2075812938.002024-06-155264Actual
1159227881.002023-09-135265Actual
3530420542.002025-07-145267Actual
359537707.002025-08-145263Actual
227362579.002024-08-135264Actual
3501423999.002025-07-145265Actual
1112416600.002023-08-145268Budget
3386430615.002025-06-155265Actual
323178184.952025-04-1452612Actual
75823095.002023-05-165267Actual
2486231495.002024-10-135265Actual
3887421507.542025-10-145268Actual
3931314620.822025-10-1452613Actual
2634227939.482024-11-125268Actual
823415352.002023-06-165265Actual
1338022999.992023-10-145268Actual
968412900.002023-07-145266Budget
3252613852.002025-05-155263Actual
982042550.002023-07-145267Actual
1453430140.002023-12-145263Actual
2214125312.002024-07-135267Actual
318134444.002025-04-145266Actual
2323856135.462024-08-135268Actual
92184500.002023-07-145264Budget
119234516.002023-09-135266Actual
197513500.002022-12-145267Budget
1415170713.002023-11-135268Actual
143275041.282023-11-1352611Actual
163368425.382024-01-1452611Actual
18337300.002022-12-145266Actual
744410600.002023-05-165266Budget
2936313364.002025-02-125265Actual
67894467.002023-05-165263Actual
187928434.002024-04-145265Actual
342725848.162025-06-155268Actual
197289270.002024-05-155264Actual
37476200.002023-02-135265Budget
2734767118.002024-12-135267Actual
109383400.002023-08-145267Budget
42158700.002023-02-135267Budget
2696718267.002024-12-135264Actual
3314834501.722025-05-155268Actual
664837676.032023-04-155268Actual
3792200.002022-11-135265Budget
361649442.002025-08-145265Actual
357445115.752025-07-1452612Actual
3415221099.002025-06-155267Actual
2252553.952024-07-1352612Actual
2882012990.362025-01-1352611Actual
533725026.002023-03-165267Actual
11805600.002022-12-145263Budget
1225021007.532023-09-135268Actual
67904000.002023-05-165263Budget
3119316519.152025-03-1552612Actual
204301310.362024-05-1552611Actual
2583133936.002024-11-125264Actual
234395068.942024-08-1352611Actual
25590101.822024-10-1352612Actual
103348100.002023-08-145264Budget
1704716107.002024-02-135267Actual
903217200.002023-07-145263Budget
303968954.002025-03-155264Actual
646013719.002023-04-155267Actual
2965319018.002025-02-125267Actual
2905836519.482025-01-1352613Actual
1373534262.002023-11-135265Actual
93563204.002023-07-145265Actual
34173883.002023-02-135263Actual
2403120443.002024-09-125266Actual
1338127600.002023-10-145268Budget
71154600.002023-05-165265Budget
69758072.002023-05-165264Actual
870443751.002023-06-165267Actual
42147553.002023-02-135267Actual
71143854.002023-05-165265Actual
1982022063.002024-05-155265Actual
1112516636.242023-08-145268Actual
2455977.362024-09-1252612Actual
585210700.002023-04-155264Budget
1272128300.002023-10-145265Budget
2705916493.002024-12-135265Actual
3722126915.002025-09-135264Actual
2104810225.002024-06-155266Actual
75833100.002023-05-165267Budget
2374505.002022-11-135264Actual
1494323235.002023-12-145266Actual
327393884.002025-05-155265Actual
2383318133.002024-09-125265Actual
375129497.002025-09-135266Actual
146539102.002023-12-145264Actual
327811236.142023-01-145268Actual
100075500.002023-07-145268Budget
281176725.002025-01-135264Actual
214589156.252024-06-1552611Actual
140296906.002023-11-135267Actual
231182635.002024-08-135267Actual
2570925579.002024-11-125263Actual
92174128.002023-07-145264Actual
7108300.002022-11-135266Budget
349219698.002025-07-145264Actual
664935800.002023-04-155268Budget
371015098.002025-09-135263Actual
40733343.002023-02-135266Actual
2977314707.422025-02-125268Actual
1601510001.002024-01-145267Actual
123915483.002023-10-145263Actual
352124361.002025-07-145266Actual
18348800.002022-12-145266Budget
2063818378.002024-06-155263Actual
200182945.002024-05-155266Actual
45398357.002023-03-165263Actual
100066102.712023-07-145268Actual
3243413634.842025-04-1452613Actual
292707902.002025-02-125264Actual
2085120949.002024-06-155265Actual
289401721.002025-01-1352612Actual
2362018467.002024-09-125263Actual
1503521850.002023-12-145267Actual
2840711060.002025-01-135266Actual
36051977.002023-02-135264Actual
3222515809.562025-04-1452611Actual
10382102.642022-11-135268Actual
230264154.002024-08-135266Actual
1748648.632024-02-1352612Actual
3264613828.002025-05-155264Actual
259266009.002024-11-125265Actual
1206319100.002023-09-135267Budget
3731424972.002025-09-135265Actual
237407823.002024-09-125264Actual
3792462517.882025-09-1352611Actual
11796525.002022-12-145263Actual
3645436018.002025-08-145267Actual
1272026991.002023-10-145265Actual
3048929356.002025-03-155265Actual
40744000.002023-02-135266Budget
552368300.002023-03-165268Budget
533630000.002023-03-165267Budget
3089963009.832025-03-155268Actual
21760830.002024-07-135264Actual
3302928867.002025-05-155267Actual
347104850.472025-06-1552613Actual
2956112838.002025-02-125266Actual
1159324000.002023-09-135265Budget
2125751468.712024-06-155268Actual
205481185.892024-05-1552612Actual
2861952323.272025-01-135268Actual
18489144.382024-03-1552612Actual
247706765.002024-10-135264Actual
1551223426.002024-01-145263Actual
1592316784.002024-01-145266Actual
1920171325.142024-04-145268Actual
108007392.002023-08-145266Actual
1858018258.002024-04-145263Actual
1047210648.002023-08-145265Actual
101474256.002023-08-145263Actual
301854662.742025-02-1252613Actual
823516100.002023-06-165265Budget
3152243426.002025-04-145264Actual
3816119584.072025-09-1352613Actual
851900.002022-11-135267Budget
384648990.002025-10-145265Actual
472519217.002023-03-165264Actual
79095613.002023-06-165263Actual
646122000.002023-04-155267Budget
1047311200.002023-08-145265Budget
262413562.002023-01-145265Actual
85657493.002023-06-165266Actual
519737737.002023-03-165266Actual
63226700.002023-04-155266Budget
24883400.002023-01-145264Budget
1807776364.002024-03-155267Actual
96838050.002023-07-145266Actual
440012848.292023-02-135268Actual
486733700.002023-03-165265Budget
112665400.002023-09-135263Budget
302765419.002025-03-155263Actual
23014772.002023-01-145263Actual
169551731.002024-02-135266Actual
519832500.002023-03-165266Budget
340614529.002025-06-155266Actual
599133400.002023-04-155265Budget
2778820756.472024-12-1352612Actual
2424142586.722024-09-125268Actual
2155048.632024-06-1552612Actual
1951951.822024-04-1452612Actual
24873969.002023-01-145264Actual
29516637.002023-01-145266Actual
1819755762.732024-03-155268Actual
329379483.002025-05-155266Actual
3190537554.002025-04-145267Actual
1757610558.002024-03-155263Actual
131936800.002023-10-145267Budget
982140400.002023-07-145267Budget
125799294.002023-10-145264Actual
327910100.002023-01-145268Budget
1393512979.002023-11-135266Actual
2663715003.172024-11-1252612Actual
131924891.002023-10-145267Actual
150225756.002022-12-145265Actual
870548100.002023-06-165267Budget
187007733.002024-04-145264Actual
3875419715.002025-10-145267Actual
136422000.002022-12-145264Budget
334423971.052025-05-1552612Actual
1675716058.002024-02-135265Actual
284997559.002025-01-135267Actual
220494533.002024-07-135266Actual
3107341097.272025-03-1552611Actual
382518151.002025-10-145263Actual
1532910284.992023-12-1452611Actual
93573800.002023-07-145265Budget
1206218203.002023-09-135267Actual
2011010093.002024-05-155267Actual
216416696.002024-07-135263Actual
1351935633.002023-11-135263Actual
3837115975.002025-10-145264Actual
370103717.112025-08-1452613Actual
33322515.662025-05-1552611Actual
2506012537.002024-10-135266Actual
3377110064.002025-06-155264Actual
335608001.402025-05-1552613Actual
2799730802.002025-01-135263Actual
77682984.472023-05-165268Actual
3636213438.002025-08-145266Actual
30919700.002023-01-145267Budget
216023090.912022-12-145268Actual
197411730.002022-12-145267Actual
56631987.002023-04-155263Actual
157255504.002024-01-145265Actual
1839719370.272024-03-1552611Actual
246506695.002024-10-135263Actual
267552480.252024-11-1252613Actual
1716728989.502024-02-135268Actual
299474772.122025-02-1252611Actual
2766857777.372024-12-1352611Actual
1778817624.002024-03-155265Actual
440120600.002023-02-135268Budget
23530297.572024-08-1352612Actual
3781683.002022-11-135265Actual
189905414.002024-04-145266Actual
37465610.002023-02-135265Actual
493059.002022-11-135263Actual
79106500.002023-06-165263Budget
2515248533.002024-10-135267Actual
63216061.002023-04-155266Actual
103337076.002023-08-145264Actual
265442126.332024-11-1252611Actual
244417237.062024-09-1252611Actual
367754834.892025-08-1452611Actual
1960913069.002024-05-155263Actual
380432478.462025-09-1352612Actual
56642200.002023-04-155263Budget
1563210480.002024-01-145264Actual
1225124200.002023-09-135268Budget
1666423074.002024-02-135264Actual
1258013000.002023-10-145264Budget
2261633758.002024-08-135263Actual
69767700.002023-05-165264Budget
3131110473.382025-03-1552613Actual
3772321569.662025-09-135268Actual
34184300.002023-02-135263Budget
1798620967.002024-03-155266Actual
552248768.662023-03-165268Actual
3760430461.002025-09-135267Actual
348016660.002025-07-145263Actual
472621100.002023-03-165264Budget
309011223.002023-01-145267Actual
356256793.442025-07-1452611Actual
228297595.002024-08-135265Actual
354248451.242025-07-145268Actual
216136900.002022-12-145268Budget
336518040.002025-06-155263Actual
2725510233.002024-12-135266Actual
344725984.912025-06-1552611Actual
1145116800.002023-09-135264Budget
809618200.002023-06-165264Budget
889348300.002023-06-165268Budget
2915017459.002025-02-125263Actual
390757641.332025-10-1452611Actual
136315733.002022-12-145264Actual
262519000.002023-01-145265Budget
224344697.662024-07-1352611Actual
107997000.002023-08-145266Budget
165444150.002024-02-135263Actual
3068716712.002025-03-155266Actual
503200.002022-11-135263Budget
85667500.002023-06-165266Budget
23025000.002023-01-145263Budget
314027829.002025-04-145263Actual
2023023784.862024-05-155268Actual

Generated 2025-12-13 19:45:40.584 UTC