[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 63   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85657493.002022-11-265266Actual
157255504.002023-06-265265Actual
3131110473.382024-08-2552613Actual
3586129491.282024-12-2452613Actual
10382102.642022-04-255268Actual
2622051345.002024-04-245267Actual
204301310.362023-10-2652611Actual
1982022063.002023-10-265265Actual
1225124200.002023-02-235268Budget
130521900.002023-03-265266Budget
224344697.662023-12-2452611Actual
1515560537.062023-05-265268Actual
744410600.002022-10-265266Budget
3077956266.002024-08-255267Actual
3875419715.002025-03-265267Actual
850782.002022-04-255267Actual
356256793.442024-12-2452611Actual
30919700.002022-06-265267Budget
472519217.002022-08-265264Actual
1047311200.002023-01-245265Budget
3314834501.722024-10-255268Actual
2424142586.722024-02-235268Actual
1532910284.992023-05-2652611Actual
2905836519.482024-06-2552613Actual
56631987.002022-09-255263Actual
34173883.002022-07-265263Actual
100066102.712022-12-245268Actual
552368300.002022-08-265268Budget
231182635.002024-01-245267Actual
21760830.002023-12-245264Actual
519737737.002022-08-265266Actual
2214125312.002023-12-245267Actual
2085120949.002023-11-265265Actual
2104810225.002023-11-265266Actual
216416696.002023-12-245263Actual
18337300.002022-05-265266Actual
25590101.822024-03-2552612Actual
42147553.002022-07-265267Actual
1112416600.002023-01-245268Budget
380432478.462025-02-2352612Actual
143275041.282023-04-2552611Actual
1373534262.002023-04-255265Actual
37465610.002022-07-265265Actual
2956112838.002024-07-255266Actual
1364121886.002023-04-255264Actual
3837115975.002025-03-265264Actual
646122000.002022-09-255267Budget
646013719.002022-09-255267Actual
3222515809.562024-09-2452611Actual
1393512979.002023-04-255266Actual
3386430615.002024-11-255265Actual
519832500.002022-08-265266Budget
335608001.402024-10-2552613Actual
18489144.382023-08-2652612Actual
23530297.572024-01-2452612Actual
150329600.002022-05-265265Budget
1960913069.002023-10-265263Actual
903217200.002022-12-245263Budget
40733343.002022-07-265266Actual
42158700.002022-07-265267Budget
24883400.002022-06-265264Budget
336518040.002024-11-255263Actual
3760430461.002025-02-235267Actual
361649442.002025-01-245265Actual
10392200.002022-04-255268Budget
1748648.632023-07-2652612Actual
214589156.252023-11-2652611Actual
265442126.332024-04-2452611Actual
228297595.002024-01-245265Actual
375129497.002025-02-235266Actual
1474534435.002023-05-265265Actual
2226128663.742023-12-245268Actual
1145116800.002023-02-235264Budget
1159324000.002023-02-235265Budget
2612616423.002024-04-245266Actual
292707902.002024-07-255264Actual
165444150.002023-07-265263Actual
3772321569.662025-02-235268Actual
230264154.002024-01-245266Actual
2965319018.002024-07-255267Actual
3657442491.272025-01-245268Actual
334423971.052024-10-2552612Actual
809618200.002022-11-265264Budget
1920171325.142023-09-255268Actual
125799294.002023-03-265264Actual
2684720965.002024-05-255263Actual
23025000.002022-06-265263Budget
18348800.002022-05-265266Budget
2506012537.002024-03-255266Actual
3792462517.882025-02-2352611Actual
1258013000.002023-03-265264Budget
3931314620.822025-03-2652613Actual
472621100.002022-08-265264Budget
1798620967.002023-08-265266Actual
2383900.002022-04-255264Budget
1839719370.272023-08-2652611Actual
1592316784.002023-06-265266Actual
309011223.002022-06-265267Actual
903110765.002022-12-245263Actual
1338127600.002023-03-265268Budget
2915017459.002024-07-255263Actual
1145217682.002023-02-235264Actual
870443751.002022-11-265267Actual
3887421507.542025-03-265268Actual
252728063.352024-03-255268Actual
2011010093.002023-10-265267Actual
3161517756.002024-09-245265Actual
2734767118.002024-05-255267Actual
267552480.252024-04-2452613Actual
3243413634.842024-09-2452613Actual
1494323235.002023-05-265266Actual
136422000.002022-05-265264Budget
58519293.002022-09-255264Actual
2383318133.002024-02-235265Actual
2063818378.002023-11-265263Actual
3866219581.002025-03-265266Actual
289401721.002024-06-2552612Actual
3068716712.002024-08-255266Actual
870548100.002022-11-265267Budget
370103717.112025-01-2452613Actual
3792200.002022-04-255265Budget
107997000.002023-01-245266Budget
234395068.942024-01-2452611Actual
664935800.002022-09-255268Budget
982042550.002022-12-245267Actual
2155048.632023-11-2652612Actual
1338022999.992023-03-265268Actual
169551731.002023-07-265266Actual
744311817.002022-10-265266Actual
79095613.002022-11-265263Actual
36051977.002022-07-265264Actual
823415352.002022-11-265265Actual
67904000.002022-10-265263Budget
318134444.002024-09-245266Actual
119234516.002023-02-235266Actual
246506695.002024-03-255263Actual
390757641.332025-03-2652611Actual
71154600.002022-10-265265Budget
301854662.742024-07-2552613Actual
1613551429.312023-06-265268Actual
299474772.122024-07-2552611Actual
367754834.892025-01-2452611Actual
237407823.002024-02-235264Actual
29527000.002022-06-265266Budget
284997559.002024-06-255267Actual
254736693.442024-03-2552611Actual
2125751468.712023-11-265268Actual
3048929356.002024-08-255265Actual
3645436018.002025-01-245267Actual
205481185.892023-10-2652612Actual
2323856135.462024-01-245268Actual
2515248533.002024-03-255267Actual
1551223426.002023-06-265263Actual
357445115.752024-12-2452612Actual
15421742.262023-05-2652612Actual
75833100.002022-10-265267Budget
93563204.002022-12-245265Actual
112656221.002023-02-235263Actual
2861952323.272024-06-255268Actual
216136900.002022-05-265268Budget
1704716107.002023-07-265267Actual
968412900.002022-12-245266Budget
146539102.002023-05-265264Actual
1908146137.002023-09-255267Actual
262519000.002022-06-265265Budget
216023090.912022-05-265268Actual
2570925579.002024-04-245263Actual
92174128.002022-12-245264Actual
2075812938.002023-11-265264Actual
63226700.002022-09-255266Budget
163368425.382023-06-2652611Actual
33322515.662024-10-2552611Actual
3501423999.002024-12-245265Actual
352124361.002024-12-245266Actual
45398357.002022-08-265263Actual
3459212870.152024-11-2552612Actual
36062000.002022-07-265264Budget
2455977.362024-02-2352612Actual
67894467.002022-10-265263Actual
2696718267.002024-05-255264Actual
1159227881.002023-02-235265Actual
79106500.002022-11-265263Budget
1563210480.002023-06-265264Actual
2820945338.002024-06-255265Actual
109383400.002023-01-245267Budget
100075500.002022-12-245268Budget
533725026.002022-08-265267Actual
664837676.032022-09-255268Actual
71143854.002022-10-265265Actual
348016660.002024-12-245263Actual
2790516569.982024-05-2552613Actual
7098772.002022-04-255266Actual
96838050.002022-12-245266Actual
7108300.002022-04-255266Budget
2663715003.172024-04-2452612Actual
329379483.002024-10-255266Actual
503200.002022-04-255263Budget
1415170713.002023-04-255268Actual
2403120443.002024-02-235266Actual
314027829.002024-09-245263Actual
440012848.292022-07-265268Actual
552248768.662022-08-265268Actual
2705916493.002024-05-255265Actual
189905414.002023-09-255266Actual
347104850.472024-11-2552613Actual
3415221099.002024-11-255267Actual
303968954.002024-08-255264Actual
384648990.002025-03-265265Actual
440120600.002022-07-265268Budget
197513500.002022-05-265267Budget
3636213438.002025-01-245266Actual
77682984.472022-10-265268Actual
3722126915.002025-02-235264Actual
599133400.002022-09-255265Budget
1666423074.002023-07-265264Actual
342725848.162024-11-255268Actual
3089963009.832024-08-255268Actual
32024103740.892024-09-245268Actual
218526255.002023-12-245265Actual
63216061.002022-09-255266Actual
3107341097.272024-08-2552611Actual
197289270.002023-10-265264Actual
2977314707.422024-07-255268Actual
3607218727.002025-01-245264Actual
259266009.002024-04-245265Actual
2840711060.002024-06-255266Actual
2778820756.472024-05-2552612Actual
1272128300.002023-03-265265Budget
101483700.002023-01-245263Budget
368936198.752025-01-2452612Actual
123927700.002023-03-265263Budget
101474256.002023-01-245263Actual
599029058.002022-09-255265Actual
37476200.002022-07-265265Budget
1769613183.002023-08-265264Actual
123915483.002023-03-265263Actual
220494533.002023-12-245266Actual
85667500.002022-11-265266Budget
1206218203.002023-02-235267Actual
140296906.002023-04-255267Actual
823516100.002022-11-265265Budget
11805600.002022-05-265263Budget
187928434.002023-09-255265Actual
2486231495.002024-03-255265Actual
327910100.002022-06-265268Budget
1807776364.002023-08-265267Actual
493059.002022-04-255263Actual
75823095.002022-10-265267Actual
809511389.002022-11-265264Actual
486633698.002022-08-265265Actual
77692800.002022-10-265268Budget
227362579.002024-01-245264Actual
2799730802.002024-06-255263Actual
197411730.002022-05-265267Actual
1675716058.002023-07-265265Actual
1951951.822023-09-2552612Actual
2252553.952023-12-2452612Actual
16454333.742023-06-2652612Actual
3252613852.002024-10-255263Actual
3781683.002022-04-255265Actual
3152243426.002024-09-245264Actual
2412239169.002024-02-235267Actual
1225021007.532023-02-235268Actual
14444265.662023-04-2552612Actual
247706765.002024-03-255264Actual
340614529.002024-11-255266Actual
327811236.142022-06-265268Actual
262413562.002022-06-265265Actual
119243900.002023-02-235266Budget
327393884.002024-10-255265Actual
354248451.242024-12-245268Actual
3530420542.002024-12-245267Actual
92184500.002022-12-245264Budget
1819755762.732023-08-265268Actual
136315733.002022-05-265264Actual
3302928867.002024-10-255267Actual
889348300.002022-11-265268Budget
391953480.612025-03-2652612Actual
23014772.002022-06-265263Actual
3377110064.002024-11-255264Actual
1047210648.002023-01-245265Actual
131936800.002023-03-265267Budget
3006719554.312024-07-2552612Actual
93573800.002022-12-245265Budget
1778817624.002023-08-265265Actual

Generated 2025-05-25 15:57:52.457 UTC