[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 76   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189905414.002024-04-225266Actual
327393884.002025-05-235265Actual
2778820756.472024-12-2152612Actual
2486231495.002024-10-215265Actual
2261633758.002024-08-215263Actual
1225021007.532023-09-215268Actual
3161517756.002025-04-225265Actual
599029058.002023-04-235265Actual
1047311200.002023-08-225265Budget
486633698.002023-03-245265Actual
301854662.742025-02-2052613Actual
2362018467.002024-09-205263Actual
2696718267.002024-12-215264Actual
2882012990.362025-01-2152611Actual
34173883.002023-02-215263Actual
646013719.002023-04-235267Actual
3645436018.002025-08-225267Actual
85667500.002023-06-245266Budget
2977314707.422025-02-205268Actual
37465610.002023-02-215265Actual
45407500.002023-03-245263Budget
254736693.442024-10-2152611Actual
309011223.002023-01-225267Actual
3530420542.002025-07-225267Actual
1258013000.002023-10-225264Budget
7108300.002022-11-215266Budget
146539102.002023-12-225264Actual
3377110064.002025-06-235264Actual
1563210480.002024-01-225264Actual
77692800.002023-05-245268Budget
3887421507.542025-10-225268Actual
42147553.002023-02-215267Actual
214589156.252024-06-2352611Actual
56631987.002023-04-235263Actual
2252553.952024-07-2152612Actual
30919700.002023-01-225267Budget
3190537554.002025-04-225267Actual
150225756.002022-12-225265Actual
1778817624.002024-03-235265Actual
3243413634.842025-04-2252613Actual
1908146137.002024-04-225267Actual
163368425.382024-01-2252611Actual
646122000.002023-04-235267Budget
327910100.002023-01-225268Budget
3722126915.002025-09-215264Actual
67904000.002023-05-245263Budget
533725026.002023-03-245267Actual
2403120443.002024-09-205266Actual
157255504.002024-01-225265Actual
1206319100.002023-09-215267Budget
375129497.002025-09-215266Actual
809511389.002023-06-245264Actual
1920171325.142024-04-225268Actual
92174128.002023-07-225264Actual
1453430140.002023-12-225263Actual
3152243426.002025-04-225264Actual
357445115.752025-07-2252612Actual
314027829.002025-04-225263Actual
870443751.002023-06-245267Actual
1272128300.002023-10-225265Budget
187928434.002024-04-225265Actual
2515248533.002024-10-215267Actual
344725984.912025-06-2352611Actual
69767700.002023-05-245264Budget
71143854.002023-05-245265Actual
231182635.002024-08-215267Actual
2583133936.002024-11-205264Actual
33322515.662025-05-2352611Actual
982140400.002023-07-225267Budget
493059.002022-11-215263Actual
3415221099.002025-06-235267Actual
3866219581.002025-10-225266Actual
3077956266.002025-03-235267Actual
968412900.002023-07-225266Budget
103337076.002023-08-225264Actual
259266009.002024-11-205265Actual
262413562.002023-01-225265Actual
3931314620.822025-10-2252613Actual
519737737.002023-03-245266Actual
2684720965.002024-12-215263Actual
1982022063.002024-05-235265Actual
2455977.362024-09-2052612Actual
109383400.002023-08-225267Budget
18337300.002022-12-225266Actual
2861952323.272025-01-215268Actual
889240270.012023-06-245268Actual
352124361.002025-07-225266Actual
77682984.472023-05-245268Actual
67894467.002023-05-245263Actual
93573800.002023-07-225265Budget
2506012537.002024-10-215266Actual
982042550.002023-07-225267Actual
187007733.002024-04-225264Actual
533630000.002023-03-245267Budget
850782.002022-11-215267Actual
1807776364.002024-03-235267Actual
348016660.002025-07-225263Actual
889348300.002023-06-245268Budget
119234516.002023-09-215266Actual
342725848.162025-06-235268Actual
197289270.002024-05-235264Actual
1503521850.002023-12-225267Actual
903217200.002023-07-225263Budget
123915483.002023-10-225263Actual
63216061.002023-04-235266Actual
1532910284.992023-12-2252611Actual
2905836519.482025-01-2152613Actual
281176725.002025-01-215264Actual
100066102.712023-07-225268Actual
3772321569.662025-09-215268Actual
340614529.002025-06-235266Actual
1675716058.002024-02-215265Actual
14444265.662023-11-2152612Actual
823415352.002023-06-245265Actual
265442126.332024-11-2052611Actual
349219698.002025-07-225264Actual
108007392.002023-08-225266Actual
3222515809.562025-04-2252611Actual
2125751468.712024-06-235268Actual
165444150.002024-02-215263Actual
23530297.572024-08-2152612Actual
1601510001.002024-01-225267Actual
318134444.002025-04-225266Actual
3264613828.002025-05-235264Actual
2023023784.862024-05-235268Actual
1338022999.992023-10-225268Actual
1159227881.002023-09-215265Actual
1112416600.002023-08-225268Budget
1494323235.002023-12-225266Actual
3459212870.152025-06-2352612Actual
2424142586.722024-09-205268Actual
3657442491.272025-08-225268Actual
3006719554.312025-02-2052612Actual
216136900.002022-12-225268Budget
1393512979.002023-11-215266Actual
136315733.002022-12-225264Actual
131924891.002023-10-225267Actual
1515560537.062023-12-225268Actual
40733343.002023-02-215266Actual
37476200.002023-02-215265Budget
169551731.002024-02-215266Actual
36062000.002023-02-215264Budget
220494533.002024-07-215266Actual
664837676.032023-04-235268Actual
10382102.642022-11-215268Actual
334423971.052025-05-2352612Actual
29516637.002023-01-225266Actual
2725510233.002024-12-215266Actual
112665400.002023-09-215263Budget
1364121886.002023-11-215264Actual
552368300.002023-03-245268Budget
112656221.002023-09-215263Actual
16454333.742024-01-2252612Actual
3089963009.832025-03-235268Actual
823516100.002023-06-245265Budget
1951951.822024-04-2252612Actual
79106500.002023-06-245263Budget
2374505.002022-11-215264Actual
744410600.002023-05-245266Budget
3731424972.002025-09-215265Actual
2790516569.982024-12-2152613Actual
32024103740.892025-04-225268Actual
23025000.002023-01-225263Budget
247706765.002024-10-215264Actual
3107341097.272025-03-2352611Actual
585210700.002023-04-235264Budget
96838050.002023-07-225266Actual
2956112838.002025-02-205266Actual
197411730.002022-12-225267Actual
552248768.662023-03-245268Actual
391953480.612025-10-2252612Actual
58519293.002023-04-235264Actual
335608001.402025-05-2352613Actual
380432478.462025-09-2152612Actual
1415170713.002023-11-215268Actual
123927700.002023-10-225263Budget
3816119584.072025-09-2152613Actual
1757610558.002024-03-235263Actual
130521900.002023-10-225266Budget
359537707.002025-08-225263Actual
2226128663.742024-07-215268Actual
150329600.002022-12-225265Budget
3636213438.002025-08-225266Actual
2011010093.002024-05-235267Actual
323178184.952025-04-2252612Actual
2663715003.172024-11-2052612Actual
303968954.002025-03-235264Actual
1047210648.002023-08-225265Actual
17368709.282024-02-2152611Actual
246506695.002024-10-215263Actual
216023090.912022-12-225268Actual
2840711060.002025-01-215266Actual
85657493.002023-06-245266Actual
1272026991.002023-10-225265Actual
11805600.002022-12-225263Budget
1373534262.002023-11-215265Actual
25590101.822024-10-2152612Actual
228297595.002024-08-215265Actual
10392200.002022-11-215268Budget
3760430461.002025-09-215267Actual
36051977.002023-02-215264Actual
299474772.122025-02-2052611Actual
11796525.002022-12-225263Actual
21760830.002024-07-215264Actual
336518040.002025-06-235263Actual
1351935633.002023-11-215263Actual
3781683.002022-11-215265Actual
237407823.002024-09-205264Actual
486733700.002023-03-245265Budget
101474256.002023-08-225263Actual
45398357.002023-03-245263Actual
204301310.362024-05-2352611Actual
1474534435.002023-12-225265Actual
125799294.002023-10-225264Actual
3837115975.002025-10-225264Actual
1798620967.002024-03-235266Actual
2412239169.002024-09-205267Actual
136422000.002022-12-225264Budget
100075500.002023-07-225268Budget
3607218727.002025-08-225264Actual
29527000.002023-01-225266Budget
18348800.002022-12-225266Budget
92184500.002023-07-225264Budget
2622051345.002024-11-205267Actual
1112516636.242023-08-225268Actual
2634227939.482024-11-205268Actual
2075812938.002024-06-235264Actual
75823095.002023-05-245267Actual
200182945.002024-05-235266Actual
744311817.002023-05-245266Actual
75833100.002023-05-245267Budget
3068716712.002025-03-235266Actual
3875419715.002025-10-225267Actual
3048929356.002025-03-235265Actual
15421742.262023-12-2252612Actual
2085120949.002024-06-235265Actual
2612616423.002024-11-205266Actual
371015098.002025-09-215263Actual
329379483.002025-05-235266Actual
63226700.002023-04-235266Budget
218526255.002024-07-215265Actual
903110765.002023-07-225263Actual
390757641.332025-10-2252611Actual
1858018258.002024-04-225263Actual
197513500.002022-12-225267Budget
809618200.002023-06-245264Budget
3314834501.722025-05-235268Actual
2570925579.002024-11-205263Actual
2746752897.522024-12-215268Actual
1225124200.002023-09-215268Budget
2155048.632024-06-2352612Actual
23014772.002023-01-225263Actual
24883400.002023-01-225264Budget
3119316519.152025-03-2352612Actual
354248451.242025-07-225268Actual
56642200.002023-04-235263Budget
252728063.352024-10-215268Actual
2936313364.002025-02-205265Actual
42158700.002023-02-215267Budget
40744000.002023-02-215266Budget
2734767118.002024-12-215267Actual
2063818378.002024-06-235263Actual
3302928867.002025-05-235267Actual
472519217.002023-03-245264Actual
3386430615.002025-06-235265Actual
1145217682.002023-09-215264Actual
284997559.002025-01-215267Actual
302765419.002025-03-235263Actual
224344697.662024-07-2152611Actual
2766857777.372024-12-2152611Actual
2915017459.002025-02-205263Actual
382518151.002025-10-225263Actual

Generated 2025-12-21 15:30:50.054 UTC