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

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585210700.002023-04-235264Budget
29516637.002023-01-225266Actual
1206319100.002023-09-215267Budget
1047311200.002023-08-225265Budget
3760430461.002025-09-215267Actual
45407500.002023-03-245263Budget
2622051345.002024-11-205267Actual
169551731.002024-02-215266Actual
157255504.002024-01-225265Actual
150329600.002022-12-225265Budget
218526255.002024-07-215265Actual
143275041.282023-11-2152611Actual
336518040.002025-06-235263Actual
136315733.002022-12-225264Actual
2063818378.002024-06-235263Actual
1515560537.062023-12-225268Actual
2725510233.002024-12-215266Actual
42147553.002023-02-215267Actual
2905836519.482025-01-2152613Actual
1613551429.312024-01-225268Actual
140296906.002023-11-215267Actual
69758072.002023-05-245264Actual
24873969.002023-01-225264Actual
14444265.662023-11-2152612Actual
2663715003.172024-11-2052612Actual
119243900.002023-09-215266Budget
2412239169.002024-09-205267Actual
664837676.032023-04-235268Actual
3089963009.832025-03-235268Actual
92174128.002023-07-225264Actual
982140400.002023-07-225267Budget
3645436018.002025-08-225267Actual
216416696.002024-07-215263Actual
519832500.002023-03-245266Budget
2705916493.002024-12-215265Actual
2226128663.742024-07-215268Actual
1592316784.002024-01-225266Actual
3264613828.002025-05-235264Actual
3530420542.002025-07-225267Actual
10382102.642022-11-215268Actual
3459212870.152025-06-2352612Actual
323178184.952025-04-2252612Actual
33322515.662025-05-2352611Actual
77692800.002023-05-245268Budget
2936313364.002025-02-205265Actual
136422000.002022-12-225264Budget
1769613183.002024-03-235264Actual
107997000.002023-08-225266Budget
23530297.572024-08-2152612Actual
301854662.742025-02-2052613Actual
2486231495.002024-10-215265Actual
2734767118.002024-12-215267Actual
664935800.002023-04-235268Budget
2323856135.462024-08-215268Actual
2075812938.002024-06-235264Actual
3377110064.002025-06-235264Actual
16454333.742024-01-2252612Actual
1415170713.002023-11-215268Actual
968412900.002023-07-225266Budget
2261633758.002024-08-215263Actual
3068716712.002025-03-235266Actual
2362018467.002024-09-205263Actual
1393512979.002023-11-215266Actual
93563204.002023-07-225265Actual
357445115.752025-07-2252612Actual
11805600.002022-12-225263Budget
3657442491.272025-08-225268Actual
187928434.002024-04-225265Actual
45398357.002023-03-245263Actual
1839719370.272024-03-2352611Actual
309011223.002023-01-225267Actual
56631987.002023-04-235263Actual
259266009.002024-11-205265Actual
67904000.002023-05-245263Budget
267552480.252024-11-2052613Actual
18337300.002022-12-225266Actual
3048929356.002025-03-235265Actual
42158700.002023-02-215267Budget
299474772.122025-02-2052611Actual
1047210648.002023-08-225265Actual
197411730.002022-12-225267Actual
3131110473.382025-03-2352613Actual
1272128300.002023-10-225265Budget
1453430140.002023-12-225263Actual
646122000.002023-04-235267Budget
2011010093.002024-05-235267Actual
75823095.002023-05-245267Actual
1704716107.002024-02-215267Actual
533630000.002023-03-245267Budget
367754834.892025-08-2252611Actual
230264154.002024-08-215266Actual
1338022999.992023-10-225268Actual
220494533.002024-07-215266Actual
69767700.002023-05-245264Budget
29527000.002023-01-225266Budget
1666423074.002024-02-215264Actual
3222515809.562025-04-2252611Actual
2506012537.002024-10-215266Actual
2104810225.002024-06-235266Actual
100066102.712023-07-225268Actual
3722126915.002025-09-215264Actual
75833100.002023-05-245267Budget
1858018258.002024-04-225263Actual
552248768.662023-03-245268Actual
71154600.002023-05-245265Budget
2799730802.002025-01-215263Actual
2023023784.862024-05-235268Actual
2383900.002022-11-215264Budget
3731424972.002025-09-215265Actual
3501423999.002025-07-225265Actual
2125751468.712024-06-235268Actual
18489144.382024-03-2352612Actual
3866219581.002025-10-225266Actual
3119316519.152025-03-2352612Actual
982042550.002023-07-225267Actual
103337076.002023-08-225264Actual
92184500.002023-07-225264Budget
368936198.752025-08-2252612Actual
37476200.002023-02-215265Budget
1145217682.002023-09-215264Actual
347104850.472025-06-2352613Actual
3772321569.662025-09-215268Actual
472621100.002023-03-245264Budget
1112416600.002023-08-225268Budget
11796525.002022-12-225263Actual
809511389.002023-06-245264Actual
1675716058.002024-02-215265Actual
349219698.002025-07-225264Actual
3302928867.002025-05-235267Actual
3636213438.002025-08-225266Actual
329379483.002025-05-235266Actual
1373534262.002023-11-215265Actual
3792200.002022-11-215265Budget
472519217.002023-03-245264Actual
197513500.002022-12-225267Budget
390757641.332025-10-2252611Actual
79095613.002023-06-245263Actual
67894467.002023-05-245263Actual
519737737.002023-03-245266Actual
356256793.442025-07-2252611Actual
7098772.002022-11-215266Actual
3781683.002022-11-215265Actual
130511983.002023-10-225266Actual
130521900.002023-10-225266Budget
302765419.002025-03-235263Actual
281176725.002025-01-215264Actual
85667500.002023-06-245266Budget
3792462517.882025-09-2152611Actual
2583133936.002024-11-205264Actual
2977314707.422025-02-205268Actual
189905414.002024-04-225266Actual
216136900.002022-12-225268Budget
359537707.002025-08-225263Actual
327910100.002023-01-225268Budget
1145116800.002023-09-215264Budget
3607218727.002025-08-225264Actual
262519000.002023-01-225265Budget
2085120949.002024-06-235265Actual
1258013000.002023-10-225264Budget
34173883.002023-02-215263Actual
2965319018.002025-02-205267Actual
63226700.002023-04-235266Budget
1748648.632024-02-2152612Actual
3252613852.002025-05-235263Actual
125799294.002023-10-225264Actual
318134444.002025-04-225266Actual
889348300.002023-06-245268Budget
3107341097.272025-03-2352611Actual
1112516636.242023-08-225268Actual
2252553.952024-07-2152612Actual
380432478.462025-09-2152612Actual
2634227939.482024-11-205268Actual
2383318133.002024-09-205265Actual
3152243426.002025-04-225264Actual
1563210480.002024-01-225264Actual
112665400.002023-09-215263Budget
150225756.002022-12-225265Actual
3837115975.002025-10-225264Actual
228297595.002024-08-215265Actual
131924891.002023-10-225267Actual
1960913069.002024-05-235263Actual
2155048.632024-06-2352612Actual
823415352.002023-06-245265Actual
36051977.002023-02-215264Actual
216023090.912022-12-225268Actual
903217200.002023-07-225263Budget
165444150.002024-02-215263Actual
354248451.242025-07-225268Actual
334423971.052025-05-2352612Actual
1798620967.002024-03-235266Actual
870548100.002023-06-245267Budget
382518151.002025-10-225263Actual
314027829.002025-04-225263Actual
197289270.002024-05-235264Actual
1351935633.002023-11-215263Actual
15421742.262023-12-2252612Actual
1206218203.002023-09-215267Actual
23025000.002023-01-225263Budget
823516100.002023-06-245265Budget
599133400.002023-04-235265Budget
2915017459.002025-02-205263Actual
36062000.002023-02-215264Budget
2790516569.982024-12-2152613Actual
1272026991.002023-10-225265Actual
119234516.002023-09-215266Actual
247706765.002024-10-215264Actual
327811236.142023-01-225268Actual
375129497.002025-09-215266Actual
289401721.002025-01-2152612Actual
1532910284.992023-12-2252611Actual
3931314620.822025-10-2252613Actual
23014772.002023-01-225263Actual
744410600.002023-05-245266Budget
85657493.002023-06-245266Actual
32024103740.892025-04-225268Actual
146539102.002023-12-225264Actual
809618200.002023-06-245264Budget
17368709.282024-02-2152611Actual
2696718267.002024-12-215264Actual
440012848.292023-02-215268Actual
1819755762.732024-03-235268Actual
234395068.942024-08-2152611Actual
851900.002022-11-215267Budget
1494323235.002023-12-225266Actual
1807776364.002024-03-235267Actual
342725848.162025-06-235268Actual
3415221099.002025-06-235267Actual
1908146137.002024-04-225267Actual
2684720965.002024-12-215263Actual
2403120443.002024-09-205266Actual
101483700.002023-08-225263Budget
2214125312.002024-07-215267Actual
1225124200.002023-09-215268Budget
335608001.402025-05-2352613Actual
3161517756.002025-04-225265Actual
284997559.002025-01-215267Actual
391953480.612025-10-2252612Actual
903110765.002023-07-225263Actual
100075500.002023-07-225268Budget
205481185.892024-05-2352612Actual
1364121886.002023-11-215264Actual
1757610558.002024-03-235263Actual
18348800.002022-12-225266Budget
108007392.002023-08-225266Actual
646013719.002023-04-235267Actual
40733343.002023-02-215266Actual
252728063.352024-10-215268Actual
93573800.002023-07-225265Budget
2570925579.002024-11-205263Actual
77682984.472023-05-245268Actual
103348100.002023-08-225264Budget
21760830.002024-07-215264Actual
3875419715.002025-10-225267Actual
123927700.002023-10-225263Budget
440120600.002023-02-215268Budget
3006719554.312025-02-2052612Actual
2956112838.002025-02-205266Actual
486733700.002023-03-245265Budget
533725026.002023-03-245267Actual
1951951.822024-04-2252612Actual
227362579.002024-08-215264Actual
187007733.002024-04-225264Actual
2515248533.002024-10-215267Actual
10392200.002022-11-215268Budget
2374505.002022-11-215264Actual
40744000.002023-02-215266Budget
265442126.332024-11-2052611Actual
3386430615.002025-06-235265Actual
493059.002022-11-215263Actual
79106500.002023-06-245263Budget
204301310.362024-05-2352611Actual
352124361.002025-07-225266Actual

Generated 2025-12-22 03:43:34.151 UTC