[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 77   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228297595.002024-08-235265Actual
262519000.002023-01-245265Budget
646013719.002023-04-255267Actual
744410600.002023-05-265266Budget
334423971.052025-05-2552612Actual
1951951.822024-04-2452612Actual
472621100.002023-03-265264Budget
1819755762.732024-03-255268Actual
349219698.002025-07-245264Actual
3006719554.312025-02-2252612Actual
3048929356.002025-03-255265Actual
2915017459.002025-02-225263Actual
69767700.002023-05-265264Budget
1748648.632024-02-2352612Actual
34184300.002023-02-235263Budget
903217200.002023-07-245263Budget
24883400.002023-01-245264Budget
3887421507.542025-10-245268Actual
3645436018.002025-08-245267Actual
2766857777.372024-12-2352611Actual
982140400.002023-07-245267Budget
1258013000.002023-10-245264Budget
262413562.002023-01-245265Actual
101483700.002023-08-245263Budget
664837676.032023-04-255268Actual
32024103740.892025-04-245268Actual
150225756.002022-12-245265Actual
224344697.662024-07-2352611Actual
140296906.002023-11-235267Actual
21760830.002024-07-235264Actual
3931314620.822025-10-2452613Actual
3722126915.002025-09-235264Actual
281176725.002025-01-235264Actual
809511389.002023-06-265264Actual
3760430461.002025-09-235267Actual
1675716058.002024-02-235265Actual
3152243426.002025-04-245264Actual
16454333.742024-01-2452612Actual
1601510001.002024-01-245267Actual
370103717.112025-08-2452613Actual
1453430140.002023-12-245263Actual
327393884.002025-05-255265Actual
1159227881.002023-09-235265Actual
3530420542.002025-07-245267Actual
284997559.002025-01-235267Actual
440120600.002023-02-235268Budget
368936198.752025-08-2452612Actual
214589156.252024-06-2552611Actual
11796525.002022-12-245263Actual
119234516.002023-09-235266Actual
1908146137.002024-04-245267Actual
1206319100.002023-09-235267Budget
3386430615.002025-06-255265Actual
136422000.002022-12-245264Budget
870443751.002023-06-265267Actual
85657493.002023-06-265266Actual
3222515809.562025-04-2452611Actual
359537707.002025-08-245263Actual
2323856135.462024-08-235268Actual
3131110473.382025-03-2552613Actual
92174128.002023-07-245264Actual
3459212870.152025-06-2552612Actual
327811236.142023-01-245268Actual
93573800.002023-07-245265Budget
1778817624.002024-03-255265Actual
2840711060.002025-01-235266Actual
519737737.002023-03-265266Actual
3792200.002022-11-235265Budget
3107341097.272025-03-2552611Actual
259266009.002024-11-225265Actual
150329600.002022-12-245265Budget
77692800.002023-05-265268Budget
200182945.002024-05-255266Actual
29516637.002023-01-245266Actual
519832500.002023-03-265266Budget
2977314707.422025-02-225268Actual
2374505.002022-11-235264Actual
2104810225.002024-06-255266Actual
1798620967.002024-03-255266Actual
2155048.632024-06-2552612Actual
3792462517.882025-09-2352611Actual
340614529.002025-06-255266Actual
1393512979.002023-11-235266Actual
10392200.002022-11-235268Budget
3077956266.002025-03-255267Actual
18348800.002022-12-245266Budget
2861952323.272025-01-235268Actual
533725026.002023-03-265267Actual
25590101.822024-10-2352612Actual
1225124200.002023-09-235268Budget
45407500.002023-03-265263Budget
187007733.002024-04-245264Actual
216416696.002024-07-235263Actual
79095613.002023-06-265263Actual
486733700.002023-03-265265Budget
234395068.942024-08-2352611Actual
2085120949.002024-06-255265Actual
10382102.642022-11-235268Actual
344725984.912025-06-2552611Actual
204301310.362024-05-2552611Actual
2383318133.002024-09-225265Actual
3119316519.152025-03-2552612Actual
56642200.002023-04-255263Budget
301854662.742025-02-2252613Actual
45398357.002023-03-265263Actual
3161517756.002025-04-245265Actual
244417237.062024-09-2252611Actual
3243413634.842025-04-2452613Actual
1982022063.002024-05-255265Actual
157255504.002024-01-245265Actual
71154600.002023-05-265265Budget
354248451.242025-07-245268Actual
163368425.382024-01-2452611Actual
2820945338.002025-01-235265Actual
2011010093.002024-05-255267Actual
11805600.002022-12-245263Budget
3866219581.002025-10-245266Actual
2790516569.982024-12-2352613Actual
982042550.002023-07-245267Actual
197513500.002022-12-245267Budget
2424142586.722024-09-225268Actual
2684720965.002024-12-235263Actual
189905414.002024-04-245266Actual
1515560537.062023-12-245268Actual
1225021007.532023-09-235268Actual
2570925579.002024-11-225263Actual
3816119584.072025-09-2352613Actual
136315733.002022-12-245264Actual
2252553.952024-07-2352612Actual
2705916493.002024-12-235265Actual
382518151.002025-10-245263Actual
289401721.002025-01-2352612Actual
1920171325.142024-04-245268Actual
194029022.202024-04-2452611Actual
318134444.002025-04-245266Actual
552368300.002023-03-265268Budget
851900.002022-11-235267Budget
472519217.002023-03-265264Actual
1351935633.002023-11-235263Actual
92184500.002023-07-245264Budget
336518040.002025-06-255263Actual
903110765.002023-07-245263Actual
3501423999.002025-07-245265Actual
96838050.002023-07-245266Actual
36062000.002023-02-235264Budget
77682984.472023-05-265268Actual
2515248533.002024-10-235267Actual
1338022999.992023-10-245268Actual
187928434.002024-04-245265Actual
1666423074.002024-02-235264Actual
2734767118.002024-12-235267Actual
1145217682.002023-09-235264Actual
7098772.002022-11-235266Actual
227362579.002024-08-235264Actual
1474534435.002023-12-245265Actual
2214125312.002024-07-235267Actual
85667500.002023-06-265266Budget
384648990.002025-10-245265Actual
100075500.002023-07-245268Budget
42147553.002023-02-235267Actual
1415170713.002023-11-235268Actual
1047210648.002023-08-245265Actual
1769613183.002024-03-255264Actual
75833100.002023-05-265267Budget
267552480.252024-11-2252613Actual
23014772.002023-01-245263Actual
1112416600.002023-08-245268Budget
303968954.002025-03-255264Actual
197411730.002022-12-245267Actual
17368709.282024-02-2352611Actual
15421742.262023-12-2452612Actual
889240270.012023-06-265268Actual
30919700.002023-01-245267Budget
342725848.162025-06-255268Actual
3875419715.002025-10-245267Actual
2125751468.712024-06-255268Actual
37476200.002023-02-235265Budget
2486231495.002024-10-235265Actual
40744000.002023-02-235266Budget
79106500.002023-06-265263Budget
130521900.002023-10-245266Budget
1206218203.002023-09-235267Actual
2622051345.002024-11-225267Actual
3415221099.002025-06-255267Actual
123915483.002023-10-245263Actual
3252613852.002025-05-255263Actual
889348300.002023-06-265268Budget
1704716107.002024-02-235267Actual
2612616423.002024-11-225266Actual
131936800.002023-10-245267Budget
375129497.002025-09-235266Actual
36051977.002023-02-235264Actual
599133400.002023-04-255265Budget
3657442491.272025-08-245268Actual
1159324000.002023-09-235265Budget
646122000.002023-04-255267Budget
7108300.002022-11-235266Budget
850782.002022-11-235267Actual
2634227939.482024-11-225268Actual
3089963009.832025-03-255268Actual
18337300.002022-12-245266Actual
3837115975.002025-10-245264Actual
335608001.402025-05-2552613Actual
2261633758.002024-08-235263Actual
67904000.002023-05-265263Budget
2746752897.522024-12-235268Actual
216023090.912022-12-245268Actual
112665400.002023-09-235263Budget
3264613828.002025-05-255264Actual
1338127600.002023-10-245268Budget
220494533.002024-07-235266Actual
3314834501.722025-05-255268Actual
2905836519.482025-01-2352613Actual
130511983.002023-10-245266Actual
3190537554.002025-04-245267Actual
493059.002022-11-235263Actual
1364121886.002023-11-235264Actual
1272026991.002023-10-245265Actual
302765419.002025-03-255263Actual
3586129491.282025-07-2452613Actual
71143854.002023-05-265265Actual
205481185.892024-05-2552612Actual
3772321569.662025-09-235268Actual
2075812938.002024-06-255264Actual
3731424972.002025-09-235265Actual
2506012537.002024-10-235266Actual
112656221.002023-09-235263Actual
103337076.002023-08-245264Actual
1716728989.502024-02-235268Actual
2799730802.002025-01-235263Actual
218526255.002024-07-235265Actual
69758072.002023-05-265264Actual
109383400.002023-08-245267Budget
314027829.002025-04-245263Actual
165444150.002024-02-235263Actual
823415352.002023-06-265265Actual
2725510233.002024-12-235266Actual
103348100.002023-08-245264Budget
75823095.002023-05-265267Actual
1503521850.002023-12-245267Actual
1047311200.002023-08-245265Budget
2936313364.002025-02-225265Actual
1272128300.002023-10-245265Budget
309011223.002023-01-245267Actual
552248768.662023-03-265268Actual
809618200.002023-06-265264Budget
29527000.002023-01-245266Budget
2113757849.002024-06-255267Actual
2226128663.742024-07-235268Actual
33322515.662025-05-2552611Actual
2063818378.002024-06-255263Actual
823516100.002023-06-265265Budget
2882012990.362025-01-2352611Actual
3302928867.002025-05-255267Actual
347104850.472025-06-2552613Actual
23025000.002023-01-245263Budget
18489144.382024-03-2552612Actual
2383900.002022-11-235264Budget
968412900.002023-07-245266Budget
265442126.332024-11-2252611Actual
440012848.292023-02-235268Actual
34173883.002023-02-235263Actual
2663715003.172024-11-2252612Actual
125799294.002023-10-245264Actual
380432478.462025-09-2352612Actual
1858018258.002024-04-245263Actual
3068716712.002025-03-255266Actual
2455977.362024-09-2252612Actual
246506695.002024-10-235263Actual
323178184.952025-04-2452612Actual
1960913069.002024-05-255263Actual

Generated 2025-12-23 12:47:11.288 UTC