[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 90   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
903110765.002023-07-155263Actual
246506695.002024-10-145263Actual
3314834501.722025-05-165268Actual
327811236.142023-01-155268Actual
486633698.002023-03-175265Actual
37465610.002023-02-145265Actual
1666423074.002024-02-145264Actual
889348300.002023-06-175268Budget
1551223426.002024-01-155263Actual
2634227939.482024-11-135268Actual
96838050.002023-07-155266Actual
100075500.002023-07-155268Budget
2515248533.002024-10-145267Actual
850782.002022-11-145267Actual
1563210480.002024-01-155264Actual
3415221099.002025-06-165267Actual
368936198.752025-08-1552612Actual
2684720965.002024-12-145263Actual
3459212870.152025-06-1652612Actual
187007733.002024-04-155264Actual
3264613828.002025-05-165264Actual
382518151.002025-10-155263Actual
3645436018.002025-08-155267Actual
2383318133.002024-09-135265Actual
327393884.002025-05-165265Actual
3772321569.662025-09-145268Actual
75823095.002023-05-175267Actual
247706765.002024-10-145264Actual
3792462517.882025-09-1452611Actual
1393512979.002023-11-145266Actual
1592316784.002024-01-155266Actual
56631987.002023-04-165263Actual
214589156.252024-06-1652611Actual
67904000.002023-05-175263Budget
107997000.002023-08-155266Budget
370103717.112025-08-1552613Actual
367754834.892025-08-1552611Actual
809511389.002023-06-175264Actual
63216061.002023-04-165266Actual
79095613.002023-06-175263Actual
18489144.382024-03-1652612Actual
11805600.002022-12-155263Budget
1515560537.062023-12-155268Actual
3887421507.542025-10-155268Actual
2977314707.422025-02-135268Actual
227362579.002024-08-145264Actual
216023090.912022-12-155268Actual
2214125312.002024-07-145267Actual
2226128663.742024-07-145268Actual
45398357.002023-03-175263Actual
284997559.002025-01-145267Actual
903217200.002023-07-155263Budget
2915017459.002025-02-135263Actual
123915483.002023-10-155263Actual
1819755762.732024-03-165268Actual
3837115975.002025-10-155264Actual
2790516569.982024-12-1452613Actual
231182635.002024-08-145267Actual
103348100.002023-08-155264Budget
2799730802.002025-01-145263Actual
2570925579.002024-11-135263Actual
150329600.002022-12-155265Budget
335608001.402025-05-1652613Actual
1982022063.002024-05-165265Actual
2734767118.002024-12-145267Actual
262413562.002023-01-155265Actual
2956112838.002025-02-135266Actual
112656221.002023-09-145263Actual
92184500.002023-07-155264Budget
36051977.002023-02-145264Actual
664837676.032023-04-165268Actual
1920171325.142024-04-155268Actual
63226700.002023-04-165266Budget
2323856135.462024-08-145268Actual
1704716107.002024-02-145267Actual
3636213438.002025-08-155266Actual
327910100.002023-01-155268Budget
599029058.002023-04-165265Actual
380432478.462025-09-1452612Actual
259266009.002024-11-135265Actual
169551731.002024-02-145266Actual
228297595.002024-08-145265Actual
2612616423.002024-11-135266Actual
384648990.002025-10-155265Actual
252728063.352024-10-145268Actual
37476200.002023-02-145265Budget
302765419.002025-03-165263Actual
42158700.002023-02-145267Budget
69758072.002023-05-175264Actual
10382102.642022-11-145268Actual
3386430615.002025-06-165265Actual
194029022.202024-04-1552611Actual
130511983.002023-10-155266Actual
204301310.362024-05-1652611Actual
3077956266.002025-03-165267Actual
1145116800.002023-09-145264Budget
2261633758.002024-08-145263Actual
109393428.002023-08-155267Actual
1206218203.002023-09-145267Actual
334423971.052025-05-1652612Actual
486733700.002023-03-175265Budget
2705916493.002024-12-145265Actual
519737737.002023-03-175266Actual
664935800.002023-04-165268Budget
1225124200.002023-09-145268Budget
1159227881.002023-09-145265Actual
2011010093.002024-05-165267Actual
3252613852.002025-05-165263Actual
100066102.712023-07-155268Actual
281176725.002025-01-145264Actual
3161517756.002025-04-155265Actual
1769613183.002024-03-165264Actual
352124361.002025-07-155266Actual
157255504.002024-01-155265Actual
23025000.002023-01-155263Budget
216416696.002024-07-145263Actual
23014772.002023-01-155263Actual
357445115.752025-07-1552612Actual
3530420542.002025-07-155267Actual
3781683.002022-11-145265Actual
3875419715.002025-10-155267Actual
2746752897.522024-12-145268Actual
24873969.002023-01-155264Actual
58519293.002023-04-165264Actual
17368709.282024-02-1452611Actual
2882012990.362025-01-1452611Actual
2424142586.722024-09-135268Actual
1338127600.002023-10-155268Budget
2125751468.712024-06-165268Actual
216136900.002022-12-155268Budget
851900.002022-11-145267Budget
552368300.002023-03-175268Budget
189905414.002024-04-155266Actual
187928434.002024-04-155265Actual
3131110473.382025-03-1652613Actual
2486231495.002024-10-145265Actual
224344697.662024-07-1452611Actual
1494323235.002023-12-155266Actual
1272128300.002023-10-155265Budget
533630000.002023-03-175267Budget
3068716712.002025-03-165266Actual
744311817.002023-05-175266Actual
340614529.002025-06-165266Actual
75833100.002023-05-175267Budget
146539102.002023-12-155264Actual
237407823.002024-09-135264Actual
3119316519.152025-03-1652612Actual
299474772.122025-02-1352611Actual
101474256.002023-08-155263Actual
1225021007.532023-09-145268Actual
244417237.062024-09-1352611Actual
123927700.002023-10-155263Budget
2383900.002022-11-145264Budget
1532910284.992023-12-1552611Actual
131936800.002023-10-155267Budget
2622051345.002024-11-135267Actual
1839719370.272024-03-1652611Actual
823516100.002023-06-175265Budget
342725848.162025-06-165268Actual
292707902.002025-02-135264Actual
3190537554.002025-04-155267Actual
823415352.002023-06-175265Actual
533725026.002023-03-175267Actual
45407500.002023-03-175263Budget
265442126.332024-11-1352611Actual
356256793.442025-07-1552611Actual
1716728989.502024-02-145268Actual
1415170713.002023-11-145268Actual
40733343.002023-02-145266Actual
3089963009.832025-03-165268Actual
301854662.742025-02-1352613Actual
2403120443.002024-09-135266Actual
200182945.002024-05-165266Actual
130521900.002023-10-155266Budget
69767700.002023-05-175264Budget
889240270.012023-06-175268Actual
2696718267.002024-12-145264Actual
36062000.002023-02-145264Budget
2085120949.002024-06-165265Actual
2506012537.002024-10-145266Actual
16454333.742024-01-1552612Actual
163368425.382024-01-1552611Actual
2023023784.862024-05-165268Actual
109383400.002023-08-155267Budget
42147553.002023-02-145267Actual
23530297.572024-08-1452612Actual
143275041.282023-11-1452611Actual
1798620967.002024-03-165266Actual
982042550.002023-07-155267Actual
1757610558.002024-03-165263Actual
136315733.002022-12-155264Actual
3586129491.282025-07-1552613Actual
1748648.632024-02-1452612Actual
3302928867.002025-05-165267Actual
15421742.262023-12-1552612Actual
3760430461.002025-09-145267Actual
71154600.002023-05-175265Budget
344725984.912025-06-1652611Actual
1351935633.002023-11-145263Actual
503200.002022-11-145263Budget
3722126915.002025-09-145264Actual
77692800.002023-05-175268Budget
1503521850.002023-12-155267Actual
205481185.892024-05-1652612Actual
552248768.662023-03-175268Actual
3377110064.002025-06-165264Actual
318134444.002025-04-155266Actual
218526255.002024-07-145265Actual
40744000.002023-02-145266Budget
1474534435.002023-12-155265Actual
2113757849.002024-06-165267Actual
2965319018.002025-02-135267Actual
165444150.002024-02-145263Actual
646122000.002023-04-165267Budget
3792200.002022-11-145265Budget
2155048.632024-06-1652612Actual
85657493.002023-06-175266Actual
3931314620.822025-10-1552613Actual
314027829.002025-04-155263Actual
1858018258.002024-04-155263Actual
2861952323.272025-01-145268Actual
1159324000.002023-09-145265Budget
1601510001.002024-01-155267Actual
7098772.002022-11-145266Actual
71143854.002023-05-175265Actual
32024103740.892025-04-155268Actual
375129497.002025-09-145266Actual
1047210648.002023-08-155265Actual
103337076.002023-08-155264Actual
197411730.002022-12-155267Actual
254736693.442024-10-1452611Actual
3243413634.842025-04-1552613Actual
29516637.002023-01-155266Actual
33322515.662025-05-1652611Actual
2252553.952024-07-1452612Actual
440120600.002023-02-145268Budget
2075812938.002024-06-165264Actual
646013719.002023-04-165267Actual
108007392.002023-08-155266Actual
2104810225.002024-06-165266Actual
493059.002022-11-145263Actual
197289270.002024-05-165264Actual
348016660.002025-07-155263Actual
347104850.472025-06-1652613Actual
11796525.002022-12-155263Actual
77682984.472023-05-175268Actual
349219698.002025-07-155264Actual
982140400.002023-07-155267Budget
371015098.002025-09-145263Actual
1206319100.002023-09-145267Budget
329379483.002025-05-165266Actual
1272026991.002023-10-155265Actual
472519217.002023-03-175264Actual
1453430140.002023-12-155263Actual
119234516.002023-09-145266Actual
585210700.002023-04-165264Budget
309011223.002023-01-155267Actual
21760830.002024-07-145264Actual

Generated 2025-12-14 14:42:38.509 UTC