[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 54   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3415221099.002025-06-245267Actual
3314834501.722025-05-245268Actual
340614529.002025-06-245266Actual
119243900.002023-09-225266Budget
205481185.892024-05-2452612Actual
1338127600.002023-10-235268Budget
130521900.002023-10-235266Budget
2515248533.002024-10-225267Actual
3931314620.822025-10-2352613Actual
37465610.002023-02-225265Actual
1258013000.002023-10-235264Budget
214589156.252024-06-2452611Actual
3386430615.002025-06-245265Actual
23530297.572024-08-2252612Actual
744410600.002023-05-255266Budget
370103717.112025-08-2352613Actual
23025000.002023-01-235263Budget
45398357.002023-03-255263Actual
3837115975.002025-10-235264Actual
2766857777.372024-12-2252611Actual
342725848.162025-06-245268Actual
131924891.002023-10-235267Actual
67894467.002023-05-255263Actual
323178184.952025-04-2352612Actual
3792200.002022-11-225265Budget
33322515.662025-05-2452611Actual
486633698.002023-03-255265Actual
2790516569.982024-12-2252613Actual
1613551429.312024-01-235268Actual
194029022.202024-04-2352611Actual
92174128.002023-07-235264Actual
1908146137.002024-04-235267Actual
903110765.002023-07-235263Actual
2455977.362024-09-2152612Actual
533725026.002023-03-255267Actual
982042550.002023-07-235267Actual
599029058.002023-04-245265Actual
7108300.002022-11-225266Budget
2486231495.002024-10-225265Actual
3152243426.002025-04-235264Actual
870443751.002023-06-255267Actual
646013719.002023-04-245267Actual
17368709.282024-02-2252611Actual
107997000.002023-08-235266Budget
197513500.002022-12-235267Budget
599133400.002023-04-245265Budget
1675716058.002024-02-225265Actual
24883400.002023-01-235264Budget
3530420542.002025-07-235267Actual
744311817.002023-05-255266Actual
165444150.002024-02-225263Actual
267552480.252024-11-2152613Actual
391953480.612025-10-2352612Actual
440012848.292023-02-225268Actual
112656221.002023-09-225263Actual
3161517756.002025-04-235265Actual
2820945338.002025-01-225265Actual
1338022999.992023-10-235268Actual
2861952323.272025-01-225268Actual
21760830.002024-07-225264Actual
664837676.032023-04-245268Actual
2583133936.002024-11-215264Actual
2570925579.002024-11-215263Actual
889348300.002023-06-255268Budget
1757610558.002024-03-245263Actual
1716728989.502024-02-225268Actual
75833100.002023-05-255267Budget
2412239169.002024-09-215267Actual
1206319100.002023-09-225267Budget
2023023784.862024-05-245268Actual
1415170713.002023-11-225268Actual
11805600.002022-12-235263Budget
281176725.002025-01-225264Actual
3459212870.152025-06-2452612Actual
1145217682.002023-09-225264Actual
143275041.282023-11-2252611Actual
1798620967.002024-03-245266Actual
2424142586.722024-09-215268Actual
36051977.002023-02-225264Actual
157255504.002024-01-235265Actual
216136900.002022-12-235268Budget
368936198.752025-08-2352612Actual
3302928867.002025-05-245267Actual
585210700.002023-04-245264Budget
3816119584.072025-09-2252613Actual
2684720965.002024-12-225263Actual
14444265.662023-11-2252612Actual
348016660.002025-07-235263Actual
3068716712.002025-03-245266Actual
1225021007.532023-09-225268Actual
809618200.002023-06-255264Budget
344725984.912025-06-2452611Actual
1159227881.002023-09-225265Actual
3636213438.002025-08-235266Actual
3866219581.002025-10-235266Actual
2612616423.002024-11-215266Actual
234395068.942024-08-2252611Actual
519832500.002023-03-255266Budget
125799294.002023-10-235264Actual
218526255.002024-07-225265Actual
1748648.632024-02-2252612Actual
1778817624.002024-03-245265Actual
968412900.002023-07-235266Budget
1351935633.002023-11-225263Actual
2075812938.002024-06-245264Actual
1112416600.002023-08-235268Budget
2374505.002022-11-225264Actual
24873969.002023-01-235264Actual
109393428.002023-08-235267Actual
228297595.002024-08-225265Actual
2977314707.422025-02-215268Actual
3243413634.842025-04-2352613Actual
71154600.002023-05-255265Budget
1112516636.242023-08-235268Actual
3089963009.832025-03-245268Actual
2252553.952024-07-2252612Actual
3607218727.002025-08-235264Actual
15421742.262023-12-2352612Actual
63226700.002023-04-245266Budget
109383400.002023-08-235267Budget
3006719554.312025-02-2152612Actual
29527000.002023-01-235266Budget
2905836519.482025-01-2252613Actual
2261633758.002024-08-225263Actual
71143854.002023-05-255265Actual
231182635.002024-08-225267Actual
69767700.002023-05-255264Budget
3772321569.662025-09-225268Actual
3107341097.272025-03-2452611Actual
336518040.002025-06-245263Actual
3501423999.002025-07-235265Actual
823415352.002023-06-255265Actual
197411730.002022-12-235267Actual
3252613852.002025-05-245263Actual
357445115.752025-07-2352612Actual
1839719370.272024-03-2452611Actual
809511389.002023-06-255264Actual
85657493.002023-06-255266Actual
1592316784.002024-01-235266Actual
56642200.002023-04-245263Budget
2362018467.002024-09-215263Actual
823516100.002023-06-255265Budget
77692800.002023-05-255268Budget
1515560537.062023-12-235268Actual
2085120949.002024-06-245265Actual
163368425.382024-01-2352611Actual
1769613183.002024-03-245264Actual
227362579.002024-08-225264Actual
3264613828.002025-05-245264Actual
552368300.002023-03-255268Budget
889240270.012023-06-255268Actual
23014772.002023-01-235263Actual
32024103740.892025-04-235268Actual
2383900.002022-11-225264Budget
37476200.002023-02-225265Budget
93563204.002023-07-235265Actual
16454333.742024-01-2352612Actual
77682984.472023-05-255268Actual
254736693.442024-10-2252611Actual
79106500.002023-06-255263Budget
2746752897.522024-12-225268Actual
1951951.822024-04-2352612Actual
112665400.002023-09-225263Budget
1807776364.002024-03-245267Actual
303968954.002025-03-245264Actual
262413562.002023-01-235265Actual
2063818378.002024-06-245263Actual
2965319018.002025-02-215267Actual
2634227939.482024-11-215268Actual
69758072.002023-05-255264Actual
2155048.632024-06-2452612Actual
1272128300.002023-10-235265Budget
29516637.002023-01-235266Actual
2113757849.002024-06-245267Actual
3222515809.562025-04-2352611Actual
486733700.002023-03-255265Budget
1920171325.142024-04-235268Actual
318134444.002025-04-235266Actual
3048929356.002025-03-245265Actual
1563210480.002024-01-235264Actual
390757641.332025-10-2352611Actual
2011010093.002024-05-245267Actual
382518151.002025-10-235263Actual
1453430140.002023-12-235263Actual
7098772.002022-11-225266Actual
45407500.002023-03-255263Budget
646122000.002023-04-245267Budget
10382102.642022-11-225268Actual
552248768.662023-03-255268Actual
354248451.242025-07-235268Actual
371015098.002025-09-225263Actual
356256793.442025-07-2352611Actual
265442126.332024-11-2152611Actual
503200.002022-11-225263Budget
216023090.912022-12-235268Actual
1704716107.002024-02-225267Actual
259266009.002024-11-215265Actual
1474534435.002023-12-235265Actual
289401721.002025-01-2252612Actual
335608001.402025-05-2452613Actual
216416696.002024-07-225263Actual
56631987.002023-04-245263Actual
3722126915.002025-09-225264Actual
982140400.002023-07-235267Budget
329379483.002025-05-245266Actual
131936800.002023-10-235267Budget
75823095.002023-05-255267Actual
3875419715.002025-10-235267Actual
1960913069.002024-05-245263Actual
2956112838.002025-02-215266Actual
108007392.002023-08-235266Actual
2705916493.002024-12-225265Actual
42147553.002023-02-225267Actual
100066102.712023-07-235268Actual
197289270.002024-05-245264Actual
519737737.002023-03-255266Actual
2663715003.172024-11-2152612Actual
850782.002022-11-225267Actual
3377110064.002025-06-245264Actual
1047210648.002023-08-235265Actual
40733343.002023-02-225266Actual
246506695.002024-10-225263Actual
130511983.002023-10-235266Actual
302765419.002025-03-245263Actual
1858018258.002024-04-235263Actual
472519217.002023-03-255264Actual
2226128663.742024-07-225268Actual
150225756.002022-12-235265Actual
119234516.002023-09-225266Actual
352124361.002025-07-235266Actual
903217200.002023-07-235263Budget
3792462517.882025-09-2252611Actual
3731424972.002025-09-225265Actual
237407823.002024-09-215264Actual
2323856135.462024-08-225268Actual
230264154.002024-08-225266Actual
18348800.002022-12-235266Budget
2882012990.362025-01-2252611Actual
1373534262.002023-11-225265Actual
58519293.002023-04-245264Actual
1206218203.002023-09-225267Actual
200182945.002024-05-245266Actual
1393512979.002023-11-225266Actual
244417237.062024-09-2152611Actual
79095613.002023-06-255263Actual
327393884.002025-05-245265Actual
18337300.002022-12-235266Actual
101483700.002023-08-235263Budget
1047311200.002023-08-235265Budget
123927700.002023-10-235263Budget
100075500.002023-07-235268Budget
361649442.002025-08-235265Actual
309011223.002023-01-235267Actual
2734767118.002024-12-225267Actual
204301310.362024-05-2452611Actual
375129497.002025-09-225266Actual
220494533.002024-07-225266Actual
2214125312.002024-07-225267Actual
314027829.002025-04-235263Actual
2622051345.002024-11-215267Actual
380432478.462025-09-2252612Actual
92184500.002023-07-235264Budget
292707902.002025-02-215264Actual
2383318133.002024-09-215265Actual
101474256.002023-08-235263Actual
140296906.002023-11-225267Actual
1666423074.002024-02-225264Actual
187007733.002024-04-235264Actual
2506012537.002024-10-225266Actual
1982022063.002024-05-245265Actual
3190537554.002025-04-235267Actual
349219698.002025-07-235264Actual
327811236.142023-01-235268Actual
3760430461.002025-09-225267Actual
3131110473.382025-03-2452613Actual
1145116800.002023-09-225264Budget
3077956266.002025-03-245267Actual
2696718267.002024-12-225264Actual
359537707.002025-08-235263Actual
870548100.002023-06-255267Budget
533630000.002023-03-255267Budget
1601510001.002024-01-235267Actual
136315733.002022-12-235264Actual
11796525.002022-12-235263Actual
42158700.002023-02-225267Budget
136422000.002022-12-235264Budget
1532910284.992023-12-2352611Actual
440120600.002023-02-225268Budget
472621100.002023-03-255264Budget
1819755762.732024-03-245268Actual
851900.002022-11-225267Budget
252728063.352024-10-225268Actual
85667500.002023-06-255266Budget
2915017459.002025-02-215263Actual

Generated 2025-12-22 11:52:36.652 UTC