[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 60   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130511983.002023-04-145266Actual
2455977.362024-03-1352612Actual
1364121886.002023-05-145264Actual
136315733.002022-06-145264Actual
189905414.002023-10-145266Actual
15421742.262023-06-1452612Actual
2622051345.002024-05-135267Actual
234395068.942024-02-1252611Actual
1373534262.002023-05-145265Actual
56631987.002022-10-145263Actual
3792200.002022-05-145265Budget
3657442491.272025-02-125268Actual
119243900.002023-03-145266Budget
71143854.002022-11-145265Actual
390757641.332025-04-1452611Actual
85657493.002022-12-155266Actual
870548100.002022-12-155267Budget
1145217682.002023-03-145264Actual
1225124200.002023-03-145268Budget
40733343.002022-08-145266Actual
1666423074.002023-08-145264Actual
3875419715.002025-04-145267Actual
289401721.002024-07-1452612Actual
1982022063.002023-11-145265Actual
585210700.002022-10-145264Budget
3415221099.002024-12-145267Actual
93563204.002023-01-125265Actual
34184300.002022-08-145263Budget
123927700.002023-04-145263Budget
2383900.002022-05-145264Budget
1206319100.002023-03-145267Budget
318134444.002024-10-135266Actual
187007733.002023-10-145264Actual
519737737.002022-09-145266Actual
344725984.912024-12-1452611Actual
252728063.352024-04-135268Actual
10392200.002022-05-145268Budget
533725026.002022-09-145267Actual
227362579.002024-02-125264Actual
157255504.002023-07-155265Actual
1601510001.002023-07-155267Actual
384648990.002025-04-145265Actual
2696718267.002024-06-135264Actual
2663715003.172024-05-1352612Actual
254736693.442024-04-1352611Actual
2383318133.002024-03-135265Actual
744311817.002022-11-145266Actual
356256793.442025-01-1252611Actual
1858018258.002023-10-145263Actual
103348100.002023-02-125264Budget
7098772.002022-05-145266Actual
3607218727.002025-02-125264Actual
361649442.002025-02-125265Actual
809511389.002022-12-155264Actual
45398357.002022-09-145263Actual
163368425.382023-07-1552611Actual
2778820756.472024-06-1352612Actual
247706765.002024-04-135264Actual
1951951.822023-10-1452612Actual
2104810225.002023-12-155266Actual
2506012537.002024-04-135266Actual
354248451.242025-01-125268Actual
2362018467.002024-03-135263Actual
3377110064.002024-12-145264Actual
327910100.002022-07-155268Budget
2323856135.462024-02-125268Actual
2766857777.372024-06-1352611Actual
75833100.002022-11-145267Budget
334423971.052024-11-1352612Actual
165444150.002023-08-145263Actual
69758072.002022-11-145264Actual
2226128663.742024-01-125268Actual
2011010093.002023-11-145267Actual
348016660.002025-01-125263Actual
2734767118.002024-06-135267Actual
224344697.662024-01-1252611Actual
10382102.642022-05-145268Actual
71154600.002022-11-145265Budget
2412239169.002024-03-135267Actual
112665400.002023-03-145263Budget
3243413634.842024-10-1352613Actual
347104850.472024-12-1452613Actual
368936198.752025-02-1252612Actual
2820945338.002024-07-145265Actual
2905836519.482024-07-1452613Actual
3586129491.282025-01-1252613Actual
244417237.062024-03-1352611Actual
599133400.002022-10-145265Budget
503200.002022-05-145263Budget
1920171325.142023-10-145268Actual
2486231495.002024-04-135265Actual
169551731.002023-08-145266Actual
93573800.002023-01-125265Budget
194029022.202023-10-1452611Actual
3048929356.002024-09-135265Actual
1769613183.002023-09-145264Actual
1338022999.992023-04-145268Actual
108007392.002023-02-125266Actual
1494323235.002023-06-145266Actual
131936800.002023-04-145267Budget
2790516569.982024-06-1352613Actual
1453430140.002023-06-145263Actual
1393512979.002023-05-145266Actual
112656221.002023-03-145263Actual
850782.002022-05-145267Actual
2840711060.002024-07-145266Actual
237407823.002024-03-135264Actual
493059.002022-05-145263Actual
197411730.002022-06-145267Actual
327393884.002024-11-135265Actual
67894467.002022-11-145263Actual
21760830.002024-01-125264Actual
246506695.002024-04-135263Actual
37465610.002022-08-145265Actual
29527000.002022-07-155266Budget
1819755762.732023-09-145268Actual
230264154.002024-02-125266Actual
197289270.002023-11-145264Actual
3107341097.272024-09-1352611Actual
130521900.002023-04-145266Budget
100066102.712023-01-125268Actual
440012848.292022-08-145268Actual
323178184.952024-10-1352612Actual
77682984.472022-11-145268Actual
903217200.002023-01-125263Budget
3792462517.882025-03-1452611Actual
1675716058.002023-08-145265Actual
335608001.402024-11-1352613Actual
18337300.002022-06-145266Actual
140296906.002023-05-145267Actual
292707902.002024-08-135264Actual
359537707.002025-02-125263Actual
2977314707.422024-08-135268Actual
3636213438.002025-02-125266Actual
3645436018.002025-02-125267Actual
1047210648.002023-02-125265Actual
2799730802.002024-07-145263Actual
216023090.912022-06-145268Actual
2075812938.002023-12-155264Actual
265442126.332024-05-1352611Actual
100075500.002023-01-125268Budget
1551223426.002023-07-155263Actual
146539102.002023-06-145264Actual
2725510233.002024-06-135266Actual
823516100.002022-12-155265Budget
109393428.002023-02-125267Actual
1704716107.002023-08-145267Actual
24873969.002022-07-155264Actual
63226700.002022-10-145266Budget
17368709.282023-08-1452611Actual
3760430461.002025-03-145267Actual
519832500.002022-09-145266Budget
2515248533.002024-04-135267Actual
204301310.362023-11-1452611Actual
1778817624.002023-09-145265Actual
870443751.002022-12-155267Actual
1272026991.002023-04-145265Actual
200182945.002023-11-145266Actual
23025000.002022-07-155263Budget
2965319018.002024-08-135267Actual
3837115975.002025-04-145264Actual
646013719.002022-10-145267Actual
2746752897.522024-06-135268Actual
3866219581.002025-04-145266Actual
1503521850.002023-06-145267Actual
24883400.002022-07-155264Budget
440120600.002022-08-145268Budget
889240270.012022-12-155268Actual
92184500.002023-01-125264Budget
1532910284.992023-06-1452611Actual
16454333.742023-07-1552612Actual
2403120443.002024-03-135266Actual
336518040.002024-12-145263Actual
3302928867.002024-11-135267Actual
92174128.002023-01-125264Actual
7108300.002022-05-145266Budget
131924891.002023-04-145267Actual
371015098.002025-03-145263Actual
231182635.002024-02-125267Actual
370103717.112025-02-1252613Actual
1613551429.312023-07-155268Actual
1515560537.062023-06-145268Actual
2684720965.002024-06-135263Actual
342725848.162024-12-145268Actual
197513500.002022-06-145267Budget
23530297.572024-02-1252612Actual
3252613852.002024-11-135263Actual
125799294.002023-04-145264Actual
101474256.002023-02-125263Actual
23014772.002022-07-155263Actual
2424142586.722024-03-135268Actual
107997000.002023-02-125266Budget
3722126915.002025-03-145264Actual
36051977.002022-08-145264Actual
1757610558.002023-09-145263Actual
982140400.002023-01-125267Budget
143275041.282023-05-1452611Actual
25590101.822024-04-1352612Actual
1351935633.002023-05-145263Actual
664837676.032022-10-145268Actual
533630000.002022-09-145267Budget
136422000.002022-06-145264Budget
3386430615.002024-12-145265Actual
3314834501.722024-11-135268Actual
823415352.002022-12-155265Actual
903110765.002023-01-125263Actual
1112416600.002023-02-125268Budget
2155048.632023-12-1552612Actual
2113757849.002023-12-155267Actual
3152243426.002024-10-135264Actual
85667500.002022-12-155266Budget
3006719554.312024-08-1352612Actual
1272128300.002023-04-145265Budget
3068716712.002024-09-135266Actual
646122000.002022-10-145267Budget
2634227939.482024-05-135268Actual
34173883.002022-08-145263Actual
2956112838.002024-08-135266Actual
889348300.002022-12-155268Budget
103337076.002023-02-125264Actual
3077956266.002024-09-135267Actual
1807776364.002023-09-145267Actual
303968954.002024-09-135264Actual
11805600.002022-06-145263Budget
1474534435.002023-06-145265Actual
205481185.892023-11-1452612Actual
45407500.002022-09-145263Budget
2125751468.712023-12-155268Actual
352124361.002025-01-125266Actual
3089963009.832024-09-135268Actual
77692800.002022-11-145268Budget
357445115.752025-01-1252612Actual
2085120949.002023-12-155265Actual
284997559.002024-07-145267Actual
109383400.002023-02-125267Budget
2583133936.002024-05-135264Actual
216416696.002024-01-125263Actual
1748648.632023-08-1452612Actual
32024103740.892024-10-135268Actual
968412900.002023-01-125266Budget
3119316519.152024-09-1352612Actual
2915017459.002024-08-135263Actual
150225756.002022-06-145265Actual
101483700.002023-02-125263Budget
1592316784.002023-07-155266Actual
472519217.002022-09-145264Actual
75823095.002022-11-145267Actual
36062000.002022-08-145264Budget
3816119584.072025-03-1452613Actual
220494533.002024-01-125266Actual
327811236.142022-07-155268Actual
486633698.002022-09-145265Actual
3887421507.542025-04-145268Actual
69767700.002022-11-145264Budget
552248768.662022-09-145268Actual
1159227881.002023-03-145265Actual
349219698.002025-01-125264Actual
42158700.002022-08-145267Budget
3459212870.152024-12-1452612Actual
3530420542.002025-01-125267Actual
851900.002022-05-145267Budget
2612616423.002024-05-135266Actual
33322515.662024-11-1352611Actual
1258013000.002023-04-145264Budget
309011223.002022-07-155267Actual
809618200.002022-12-155264Budget
599029058.002022-10-145265Actual
259266009.002024-05-135265Actual
391953480.612025-04-1452612Actual
14444265.662023-05-1452612Actual
3772321569.662025-03-145268Actual
2570925579.002024-05-135263Actual
3781683.002022-05-145265Actual
214589156.252023-12-1552611Actual
982042550.002023-01-125267Actual
40744000.002022-08-145266Budget
11796525.002022-06-145263Actual
375129497.002025-03-145266Actual
1225021007.532023-03-145268Actual
3190537554.002024-10-135267Actual
281176725.002024-07-145264Actual
2861952323.272024-07-145268Actual
262413562.002022-07-155265Actual
552368300.002022-09-145268Budget
367754834.892025-02-1252611Actual
1206218203.002023-03-145267Actual
218526255.002024-01-125265Actual
1159324000.002023-03-145265Budget

Generated 2025-06-13 07:46:01.755 UTC