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

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93563204.002023-06-145265Actual
3302928867.002025-04-155267Actual
302765419.002025-02-135263Actual
218526255.002024-06-135265Actual
851900.002022-10-145267Budget
246506695.002024-09-135263Actual
390757641.332025-09-1452611Actual
3731424972.002025-08-145265Actual
850782.002022-10-145267Actual
2075812938.002024-05-165264Actual
382518151.002025-09-145263Actual
823516100.002023-05-175265Budget
63216061.002023-03-165266Actual
3887421507.542025-09-145268Actual
187928434.002024-03-155265Actual
1769613183.002024-02-145264Actual
3222515809.562025-03-1552611Actual
3816119584.072025-08-1452613Actual
2799730802.002024-12-145263Actual
30919700.002022-12-155267Budget
329379483.002025-04-155266Actual
3792462517.882025-08-1452611Actual
224344697.662024-06-1352611Actual
112656221.002023-08-145263Actual
1858018258.002024-03-155263Actual
3459212870.152025-05-1652612Actual
36051977.002023-01-145264Actual
11805600.002022-11-145263Budget
165444150.002024-01-145263Actual
2570925579.002024-10-135263Actual
1551223426.002023-12-155263Actual
1778817624.002024-02-145265Actual
3386430615.002025-05-165265Actual
2214125312.002024-06-135267Actual
3119316519.152025-02-1352612Actual
234395068.942024-07-1452611Actual
301854662.742025-01-1352613Actual
37476200.002023-01-145265Budget
262413562.002022-12-155265Actual
45398357.002023-02-145263Actual
2412239169.002024-08-135267Actual
2840711060.002024-12-145266Actual
1225124200.002023-08-145268Budget
1351935633.002023-10-145263Actual
1798620967.002024-02-145266Actual
197289270.002024-04-155264Actual
34173883.002023-01-145263Actual
1908146137.002024-03-155267Actual
29516637.002022-12-155266Actual
265442126.332024-10-1352611Actual
486733700.002023-02-145265Budget
889348300.002023-05-175268Budget
15421742.262023-11-1452612Actual
262519000.002022-12-155265Budget
3501423999.002025-06-145265Actual
3252613852.002025-04-155263Actual
3243413634.842025-03-1552613Actual
646013719.002023-03-165267Actual
472621100.002023-02-145264Budget
18489144.382024-02-1452612Actual
77682984.472023-04-165268Actual
2515248533.002024-09-135267Actual
664935800.002023-03-165268Budget
16454333.742023-12-1552612Actual
92174128.002023-06-145264Actual
2696718267.002024-11-135264Actual
336518040.002025-05-165263Actual
1960913069.002024-04-155263Actual
1364121886.002023-10-145264Actual
17368709.282024-01-1452611Actual
2734767118.002024-11-135267Actual
197411730.002022-11-145267Actual
2746752897.522024-11-135268Actual
146539102.002023-11-145264Actual
18337300.002022-11-145266Actual
519832500.002023-02-145266Budget
2956112838.002025-01-135266Actual
314027829.002025-03-155263Actual
67894467.002023-04-165263Actual
2486231495.002024-09-135265Actual
37465610.002023-01-145265Actual
292707902.002025-01-135264Actual
361649442.002025-07-155265Actual
2383318133.002024-08-135265Actual
391953480.612025-09-1452612Actual
189905414.002024-03-155266Actual
503200.002022-10-145263Budget
40733343.002023-01-145266Actual
1258013000.002023-09-145264Budget
349219698.002025-06-145264Actual
157255504.002023-12-155265Actual
123915483.002023-09-145263Actual
356256793.442025-06-1452611Actual
2506012537.002024-09-135266Actual
3006719554.312025-01-1352612Actual
472519217.002023-02-145264Actual
79095613.002023-05-175263Actual
3264613828.002025-04-155264Actual
519737737.002023-02-145266Actual
375129497.002025-08-145266Actual
1206319100.002023-08-145267Budget
371015098.002025-08-145263Actual
197513500.002022-11-145267Budget
3722126915.002025-08-145264Actual
2383900.002022-10-145264Budget
1206218203.002023-08-145267Actual
267552480.252024-10-1352613Actual
100075500.002023-06-145268Budget
101483700.002023-07-155263Budget
23014772.002022-12-155263Actual
107997000.002023-07-155266Budget
340614529.002025-05-165266Actual
3875419715.002025-09-145267Actual
303968954.002025-02-135264Actual
3636213438.002025-07-155266Actual
2705916493.002024-11-135265Actual
2634227939.482024-10-135268Actual
2323856135.462024-07-145268Actual
1839719370.272024-02-1452611Actual
357445115.752025-06-1452612Actual
119243900.002023-08-145266Budget
23025000.002022-12-155263Budget
29527000.002022-12-155266Budget
1503521850.002023-11-145267Actual
1592316784.002023-12-155266Actual
1951951.822024-03-1552612Actual
150225756.002022-11-145265Actual
599029058.002023-03-165265Actual
216136900.002022-11-145268Budget
92184500.002023-06-145264Budget
71154600.002023-04-165265Budget
228297595.002024-07-145265Actual
493059.002022-10-145263Actual
2778820756.472024-11-1352612Actual
335608001.402025-04-1552613Actual
56642200.002023-03-165263Budget
2612616423.002024-10-135266Actual
1159227881.002023-08-145265Actual
2226128663.742024-06-135268Actual
40744000.002023-01-145266Budget
2104810225.002024-05-165266Actual
334423971.052025-04-1552612Actual
348016660.002025-06-145263Actual
599133400.002023-03-165265Budget
870443751.002023-05-175267Actual
359537707.002025-07-155263Actual
130511983.002023-09-145266Actual
3161517756.002025-03-155265Actual
2905836519.482024-12-1452613Actual
3530420542.002025-06-145267Actual
744311817.002023-04-165266Actual
227362579.002024-07-145264Actual
3068716712.002025-02-135266Actual
289401721.002024-12-1452612Actual
101474256.002023-07-155263Actual
2023023784.862024-04-155268Actual
2424142586.722024-08-135268Actual
2622051345.002024-10-135267Actual
440120600.002023-01-145268Budget
220494533.002024-06-135266Actual
237407823.002024-08-135264Actual
200182945.002024-04-155266Actual
45407500.002023-02-145263Budget
1272026991.002023-09-145265Actual
2125751468.712024-05-165268Actual
131936800.002023-09-145267Budget
552248768.662023-02-145268Actual
367754834.892025-07-1552611Actual
2965319018.002025-01-135267Actual
24883400.002022-12-155264Budget
1474534435.002023-11-145265Actual
2261633758.002024-07-145263Actual
32024103740.892025-03-155268Actual
1145217682.002023-08-145264Actual
486633698.002023-02-145265Actual
1920171325.142024-03-155268Actual
100066102.712023-06-145268Actual
809511389.002023-05-175264Actual
1601510001.002023-12-155267Actual
354248451.242025-06-145268Actual
3607218727.002025-07-155264Actual
14444265.662023-10-1452612Actual
69767700.002023-04-165264Budget
2583133936.002024-10-135264Actual
2362018467.002024-08-135263Actual
136315733.002022-11-145264Actual
3415221099.002025-05-165267Actual
194029022.202024-03-1552611Actual
10392200.002022-10-145268Budget
3657442491.272025-07-155268Actual
130521900.002023-09-145266Budget
3760430461.002025-08-145267Actual
3866219581.002025-09-145266Actual
1373534262.002023-10-145265Actual
533630000.002023-02-145267Budget
2684720965.002024-11-135263Actual
309011223.002022-12-155267Actual
131924891.002023-09-145267Actual
347104850.472025-05-1652613Actual
318134444.002025-03-155266Actual
75823095.002023-04-165267Actual
36062000.002023-01-145264Budget
23530297.572024-07-1452612Actual
125799294.002023-09-145264Actual
3931314620.822025-09-1452613Actual
143275041.282023-10-1452611Actual
205481185.892024-04-1552612Actual
252728063.352024-09-135268Actual
327910100.002022-12-155268Budget
3772321569.662025-08-145268Actual
3089963009.832025-02-135268Actual
823415352.002023-05-175265Actual
2882012990.362024-12-1452611Actual
259266009.002024-10-135265Actual
1112516636.242023-07-155268Actual
214589156.252024-05-1652611Actual
163368425.382023-12-1552611Actual
903217200.002023-06-145263Budget
1159324000.002023-08-145265Budget
809618200.002023-05-175264Budget
216416696.002024-06-135263Actual
254736693.442024-09-1352611Actual
552368300.002023-02-145268Budget
870548100.002023-05-175267Budget
1338022999.992023-09-145268Actual
244417237.062024-08-1352611Actual
247706765.002024-09-135264Actual
664837676.032023-03-165268Actual
1338127600.002023-09-145268Budget
3107341097.272025-02-1352611Actual
2403120443.002024-08-135266Actual
24873969.002022-12-155264Actual
323178184.952025-03-1552612Actual
3837115975.002025-09-145264Actual
1494323235.002023-11-145266Actual
77692800.002023-04-165268Budget
2725510233.002024-11-135266Actual
216023090.912022-11-145268Actual
3792200.002022-10-145265Budget
11796525.002022-11-145263Actual
2155048.632024-05-1652612Actual
342725848.162025-05-165268Actual
1807776364.002024-02-145267Actual
3048929356.002025-02-135265Actual
103337076.002023-07-155264Actual
1532910284.992023-11-1452611Actual
1613551429.312023-12-155268Actual
344725984.912025-05-1652611Actual
112665400.002023-08-145263Budget
1272128300.002023-09-145265Budget
67904000.002023-04-165263Budget
2820945338.002024-12-145265Actual
1047311200.002023-07-155265Budget
69758072.002023-04-165264Actual
1047210648.002023-07-155265Actual
42147553.002023-01-145267Actual
2374505.002022-10-145264Actual
71143854.002023-04-165265Actual
150329600.002022-11-145265Budget
10382102.642022-10-145268Actual
1225021007.532023-08-145268Actual
2936313364.002025-01-135265Actual
982042550.002023-06-145267Actual
889240270.012023-05-175268Actual
136422000.002022-11-145264Budget
2455977.362024-08-1352612Actual
109393428.002023-07-155267Actual
108007392.002023-07-155266Actual
3131110473.382025-02-1352613Actual
968412900.002023-06-145266Budget
3781683.002022-10-145265Actual
2113757849.002024-05-165267Actual
744410600.002023-04-165266Budget
2790516569.982024-11-1352613Actual
2766857777.372024-11-1352611Actual
231182635.002024-07-145267Actual
384648990.002025-09-145265Actual
2011010093.002024-04-155267Actual
140296906.002023-10-145267Actual
25590101.822024-09-1352612Actual
3377110064.002025-05-165264Actual
281176725.002024-12-145264Actual
2252553.952024-06-1352612Actual
93573800.002023-06-145265Budget
187007733.002024-03-155264Actual
1515560537.062023-11-145268Actual
42158700.002023-01-145267Budget
2085120949.002024-05-165265Actual
3152243426.002025-03-155264Actual
34184300.002023-01-145263Budget
2861952323.272024-12-145268Actual
327811236.142022-12-155268Actual
903110765.002023-06-145263Actual
1415170713.002023-10-145268Actual
982140400.002023-06-145267Budget
1819755762.732024-02-145268Actual
284997559.002024-12-145267Actual
1666423074.002024-01-145264Actual
3314834501.722025-04-155268Actual
103348100.002023-07-155264Budget
1675716058.002024-01-145265Actual
299474772.122025-01-1352611Actual
21760830.002024-06-135264Actual
7108300.002022-10-145266Budget
169551731.002024-01-145266Actual
3190537554.002025-03-155267Actual
352124361.002025-06-145266Actual
3645436018.002025-07-155267Actual
327393884.002025-04-155265Actual
1716728989.502024-01-145268Actual
109383400.002023-07-155267Budget
204301310.362024-04-1552611Actual
79106500.002023-05-175263Budget
33322515.662025-04-1552611Actual
7098772.002022-10-145266Actual
85657493.002023-05-175266Actual
1982022063.002024-04-155265Actual
63226700.002023-03-165266Budget
1704716107.002024-01-145267Actual
533725026.002023-02-145267Actual
85667500.002023-05-175266Budget
56631987.002023-03-165263Actual
1748648.632024-01-1452612Actual
230264154.002024-07-145266Actual
2915017459.002025-01-135263Actual
58519293.002023-03-165264Actual
1393512979.002023-10-145266Actual
1145116800.002023-08-145264Budget
368936198.752025-07-1552612Actual
75833100.002023-04-165267Budget
18348800.002022-11-145266Budget
123927700.002023-09-145263Budget
380432478.462025-08-1452612Actual
1453430140.002023-11-145263Actual
585210700.002023-03-165264Budget
3586129491.282025-06-1452613Actual
3077956266.002025-02-135267Actual
2063818378.002024-05-165263Actual
440012848.292023-01-145268Actual
646122000.002023-03-165267Budget
1757610558.002024-02-145263Actual
370103717.112025-07-1552613Actual
2977314707.422025-01-135268Actual
1112416600.002023-07-155268Budget
1563210480.002023-12-155264Actual
119234516.002023-08-145266Actual
96838050.002023-06-145266Actual
2663715003.172024-10-1352612Actual

Generated 2025-11-14 04:04:14.279 UTC