[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 68   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1503521850.002023-12-225267Actual
130511983.002023-10-225266Actual
2725510233.002024-12-215266Actual
1272026991.002023-10-225265Actual
189905414.002024-04-225266Actual
2323856135.462024-08-215268Actual
214589156.252024-06-2352611Actual
1839719370.272024-03-2352611Actual
519737737.002023-03-245266Actual
1159227881.002023-09-215265Actual
2214125312.002024-07-215267Actual
552248768.662023-03-245268Actual
3119316519.152025-03-2352612Actual
10382102.642022-11-215268Actual
18348800.002022-12-225266Budget
1563210480.002024-01-225264Actual
664935800.002023-04-235268Budget
58519293.002023-04-235264Actual
2905836519.482025-01-2152613Actual
3657442491.272025-08-225268Actual
1206319100.002023-09-215267Budget
3636213438.002025-08-225266Actual
42158700.002023-02-215267Budget
7108300.002022-11-215266Budget
327910100.002023-01-225268Budget
334423971.052025-05-2352612Actual
267552480.252024-11-2052613Actual
375129497.002025-09-215266Actual
63216061.002023-04-235266Actual
3772321569.662025-09-215268Actual
327811236.142023-01-225268Actual
356256793.442025-07-2252611Actual
103348100.002023-08-225264Budget
108007392.002023-08-225266Actual
3792462517.882025-09-2152611Actual
3314834501.722025-05-235268Actual
2023023784.862024-05-235268Actual
823415352.002023-06-245265Actual
493059.002022-11-215263Actual
30919700.002023-01-225267Budget
2104810225.002024-06-235266Actual
3781683.002022-11-215265Actual
3107341097.272025-03-2352611Actual
40733343.002023-02-215266Actual
230264154.002024-08-215266Actual
197411730.002022-12-225267Actual
71154600.002023-05-245265Budget
18489144.382024-03-2352612Actual
281176725.002025-01-215264Actual
1415170713.002023-11-215268Actual
1748648.632024-02-2152612Actual
284997559.002025-01-215267Actual
336518040.002025-06-235263Actual
486733700.002023-03-245265Budget
63226700.002023-04-235266Budget
390757641.332025-10-2252611Actual
85657493.002023-06-245266Actual
318134444.002025-04-225266Actual
903110765.002023-07-225263Actual
1757610558.002024-03-235263Actual
486633698.002023-03-245265Actual
100075500.002023-07-225268Budget
130521900.002023-10-225266Budget
3586129491.282025-07-2252613Actual
75833100.002023-05-245267Budget
194029022.202024-04-2252611Actual
262413562.002023-01-225265Actual
85667500.002023-06-245266Budget
109393428.002023-08-225267Actual
224344697.662024-07-2152611Actual
2252553.952024-07-2152612Actual
1858018258.002024-04-225263Actual
14444265.662023-11-2152612Actual
96838050.002023-07-225266Actual
982140400.002023-07-225267Budget
93573800.002023-07-225265Budget
3837115975.002025-10-225264Actual
3006719554.312025-02-2052612Actual
3792200.002022-11-215265Budget
2075812938.002024-06-235264Actual
3607218727.002025-08-225264Actual
3459212870.152025-06-2352612Actual
1364121886.002023-11-215264Actual
3645436018.002025-08-225267Actual
299474772.122025-02-2052611Actual
1338022999.992023-10-225268Actual
2424142586.722024-09-205268Actual
354248451.242025-07-225268Actual
216136900.002022-12-225268Budget
100066102.712023-07-225268Actual
2820945338.002025-01-215265Actual
2383900.002022-11-215264Budget
1675716058.002024-02-215265Actual
2684720965.002024-12-215263Actual
92184500.002023-07-225264Budget
367754834.892025-08-2252611Actual
2383318133.002024-09-205265Actual
29527000.002023-01-225266Budget
301854662.742025-02-2052613Actual
107997000.002023-08-225266Budget
382518151.002025-10-225263Actual
2622051345.002024-11-205267Actual
2861952323.272025-01-215268Actual
519832500.002023-03-245266Budget
3722126915.002025-09-215264Actual
33322515.662025-05-2352611Actual
1704716107.002024-02-215267Actual
3530420542.002025-07-225267Actual
348016660.002025-07-225263Actual
646013719.002023-04-235267Actual
247706765.002024-10-215264Actual
234395068.942024-08-2152611Actual
34184300.002023-02-215263Budget
472621100.002023-03-245264Budget
3161517756.002025-04-225265Actual
664837676.032023-04-235268Actual
3875419715.002025-10-225267Actual
93563204.002023-07-225265Actual
101474256.002023-08-225263Actual
136315733.002022-12-225264Actual
23530297.572024-08-2152612Actual
77692800.002023-05-245268Budget
292707902.002025-02-205264Actual
2840711060.002025-01-215266Actual
2085120949.002024-06-235265Actual
347104850.472025-06-2352613Actual
2362018467.002024-09-205263Actual
472519217.002023-03-245264Actual
1819755762.732024-03-235268Actual
37465610.002023-02-215265Actual
2746752897.522024-12-215268Actual
197513500.002022-12-225267Budget
1258013000.002023-10-225264Budget
870548100.002023-06-245267Budget
112665400.002023-09-215263Budget
2125751468.712024-06-235268Actual
71143854.002023-05-245265Actual
10392200.002022-11-215268Budget
197289270.002024-05-235264Actual
3887421507.542025-10-225268Actual
123927700.002023-10-225263Budget
2882012990.362025-01-2152611Actual
440120600.002023-02-215268Budget
32024103740.892025-04-225268Actual
384648990.002025-10-225265Actual
1908146137.002024-04-225267Actual
79106500.002023-06-245263Budget
889240270.012023-06-245268Actual
56631987.002023-04-235263Actual
1047311200.002023-08-225265Budget
140296906.002023-11-215267Actual
3068716712.002025-03-235266Actual
3931314620.822025-10-2252613Actual
2705916493.002024-12-215265Actual
1145217682.002023-09-215264Actual
335608001.402025-05-2352613Actual
3243413634.842025-04-2252613Actual
3816119584.072025-09-2152613Actual
2778820756.472024-12-2152612Actual
23025000.002023-01-225263Budget
2799730802.002025-01-215263Actual
125799294.002023-10-225264Actual
3190537554.002025-04-225267Actual
3222515809.562025-04-2252611Actual
265442126.332024-11-2052611Actual
744410600.002023-05-245266Budget
1613551429.312024-01-225268Actual
131936800.002023-10-225267Budget
503200.002022-11-215263Budget
1112516636.242023-08-225268Actual
25590101.822024-10-2152612Actual
3377110064.002025-06-235264Actual
2634227939.482024-11-205268Actual
163368425.382024-01-2252611Actual
1272128300.002023-10-225265Budget
1798620967.002024-03-235266Actual
823516100.002023-06-245265Budget
16454333.742024-01-2252612Actual
205481185.892024-05-2352612Actual
7098772.002022-11-215266Actual
3866219581.002025-10-225266Actual
552368300.002023-03-245268Budget
3302928867.002025-05-235267Actual
40744000.002023-02-215266Budget
45398357.002023-03-245263Actual
2936313364.002025-02-205265Actual
303968954.002025-03-235264Actual
309011223.002023-01-225267Actual
2515248533.002024-10-215267Actual
109383400.002023-08-225267Budget
850782.002022-11-215267Actual
123915483.002023-10-225263Actual
101483700.002023-08-225263Budget
1225124200.002023-09-215268Budget
1453430140.002023-12-225263Actual
150329600.002022-12-225265Budget
143275041.282023-11-2152611Actual
2374505.002022-11-215264Actual
79095613.002023-06-245263Actual
3089963009.832025-03-235268Actual
1960913069.002024-05-235263Actual
29516637.002023-01-225266Actual
1494323235.002023-12-225266Actual
2790516569.982024-12-2152613Actual
1145116800.002023-09-215264Budget
187928434.002024-04-225265Actual
1351935633.002023-11-215263Actual
352124361.002025-07-225266Actual
370103717.112025-08-2252613Actual
327393884.002025-05-235265Actual
36051977.002023-02-215264Actual
228297595.002024-08-215265Actual
3252613852.002025-05-235263Actual
1532910284.992023-12-2252611Actual
165444150.002024-02-215263Actual
361649442.002025-08-225265Actual
69767700.002023-05-245264Budget
344725984.912025-06-2352611Actual
599029058.002023-04-235265Actual
3131110473.382025-03-2352613Actual
187007733.002024-04-225264Actual
2063818378.002024-06-235263Actual
1778817624.002024-03-235265Actual
23014772.002023-01-225263Actual
2486231495.002024-10-215265Actual
2155048.632024-06-2352612Actual
36062000.002023-02-215264Budget
2455977.362024-09-2052612Actual
3264613828.002025-05-235264Actual
302765419.002025-03-235263Actual
237407823.002024-09-205264Actual
231182635.002024-08-215267Actual
1515560537.062023-12-225268Actual
2956112838.002025-02-205266Actual
92174128.002023-07-225264Actual
2663715003.172024-11-2052612Actual
2226128663.742024-07-215268Actual
599133400.002023-04-235265Budget
11796525.002022-12-225263Actual
440012848.292023-02-215268Actual
220494533.002024-07-215266Actual
77682984.472023-05-245268Actual
3731424972.002025-09-215265Actual
851900.002022-11-215267Budget
1592316784.002024-01-225266Actual
1393512979.002023-11-215266Actual
1338127600.002023-10-225268Budget
982042550.002023-07-225267Actual
359537707.002025-08-225263Actual
15421742.262023-12-2252612Actual
204301310.362024-05-2352611Actual
1982022063.002024-05-235265Actual
103337076.002023-08-225264Actual
3501423999.002025-07-225265Actual
119243900.002023-09-215266Budget
289401721.002025-01-2152612Actual
262519000.002023-01-225265Budget
380432478.462025-09-2152612Actual
2734767118.002024-12-215267Actual
24883400.002023-01-225264Budget
744311817.002023-05-245266Actual
252728063.352024-10-215268Actual
254736693.442024-10-2152611Actual
18337300.002022-12-225266Actual
314027829.002025-04-225263Actual
1716728989.502024-02-215268Actual
69758072.002023-05-245264Actual
119234516.002023-09-215266Actual
968412900.002023-07-225266Budget
11805600.002022-12-225263Budget
340614529.002025-06-235266Actual
3048929356.002025-03-235265Actual
371015098.002025-09-215263Actual
903217200.002023-07-225263Budget
1769613183.002024-03-235264Actual
3386430615.002025-06-235265Actual
24873969.002023-01-225264Actual
67904000.002023-05-245263Budget
157255504.002024-01-225265Actual
169551731.002024-02-215266Actual

Generated 2025-12-21 10:51:20.063 UTC