[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 80   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1778817624.002024-03-235265Actual
228297595.002024-08-215265Actual
10382102.642022-11-215268Actual
143275041.282023-11-2152611Actual
119234516.002023-09-215266Actual
2734767118.002024-12-215267Actual
3006719554.312025-02-2052612Actual
25590101.822024-10-2152612Actual
146539102.002023-12-225264Actual
123927700.002023-10-225263Budget
107997000.002023-08-225266Budget
357445115.752025-07-2252612Actual
3636213438.002025-08-225266Actual
77692800.002023-05-245268Budget
3816119584.072025-09-2152613Actual
1415170713.002023-11-215268Actual
1819755762.732024-03-235268Actual
218526255.002024-07-215265Actual
354248451.242025-07-225268Actual
344725984.912025-06-2352611Actual
37465610.002023-02-215265Actual
56631987.002023-04-235263Actual
552368300.002023-03-245268Budget
361649442.002025-08-225265Actual
3415221099.002025-06-235267Actual
2226128663.742024-07-215268Actual
1474534435.002023-12-225265Actual
93573800.002023-07-225265Budget
533630000.002023-03-245267Budget
230264154.002024-08-215266Actual
187007733.002024-04-225264Actual
2261633758.002024-08-215263Actual
3131110473.382025-03-2352613Actual
3875419715.002025-10-225267Actual
71154600.002023-05-245265Budget
40733343.002023-02-215266Actual
486733700.002023-03-245265Budget
109393428.002023-08-225267Actual
2125751468.712024-06-235268Actual
3866219581.002025-10-225266Actual
1858018258.002024-04-225263Actual
119243900.002023-09-215266Budget
140296906.002023-11-215267Actual
37476200.002023-02-215265Budget
2684720965.002024-12-215263Actual
1225021007.532023-09-215268Actual
3222515809.562025-04-2252611Actual
664935800.002023-04-235268Budget
646122000.002023-04-235267Budget
334423971.052025-05-2352612Actual
69758072.002023-05-245264Actual
336518040.002025-06-235263Actual
200182945.002024-05-235266Actual
519832500.002023-03-245266Budget
1206319100.002023-09-215267Budget
189905414.002024-04-225266Actual
18348800.002022-12-225266Budget
472621100.002023-03-245264Budget
889240270.012023-06-245268Actual
292707902.002025-02-205264Actual
33322515.662025-05-2352611Actual
125799294.002023-10-225264Actual
36051977.002023-02-215264Actual
2424142586.722024-09-205268Actual
1920171325.142024-04-225268Actual
2766857777.372024-12-2152611Actual
67894467.002023-05-245263Actual
1704716107.002024-02-215267Actual
356256793.442025-07-2252611Actual
851900.002022-11-215267Budget
1601510001.002024-01-225267Actual
2455977.362024-09-2052612Actual
968412900.002023-07-225266Budget
77682984.472023-05-245268Actual
220494533.002024-07-215266Actual
3302928867.002025-05-235267Actual
92174128.002023-07-225264Actual
10392200.002022-11-215268Budget
45398357.002023-03-245263Actual
254736693.442024-10-2152611Actual
3792462517.882025-09-2152611Actual
2799730802.002025-01-215263Actual
2085120949.002024-06-235265Actual
2214125312.002024-07-215267Actual
2063818378.002024-06-235263Actual
42147553.002023-02-215267Actual
165444150.002024-02-215263Actual
2075812938.002024-06-235264Actual
130521900.002023-10-225266Budget
262519000.002023-01-225265Budget
136422000.002022-12-225264Budget
69767700.002023-05-245264Budget
92184500.002023-07-225264Budget
2634227939.482024-11-205268Actual
519737737.002023-03-245266Actual
371015098.002025-09-215263Actual
150329600.002022-12-225265Budget
2155048.632024-06-2352612Actual
3792200.002022-11-215265Budget
3119316519.152025-03-2352612Actual
11796525.002022-12-225263Actual
3314834501.722025-05-235268Actual
503200.002022-11-215263Budget
3068716712.002025-03-235266Actual
42158700.002023-02-215267Budget
342725848.162025-06-235268Actual
3772321569.662025-09-215268Actual
1592316784.002024-01-225266Actual
284997559.002025-01-215267Actual
809618200.002023-06-245264Budget
2104810225.002024-06-235266Actual
359537707.002025-08-225263Actual
329379483.002025-05-235266Actual
23025000.002023-01-225263Budget
7108300.002022-11-215266Budget
197411730.002022-12-225267Actual
2725510233.002024-12-215266Actual
3190537554.002025-04-225267Actual
340614529.002025-06-235266Actual
2882012990.362025-01-2152611Actual
3607218727.002025-08-225264Actual
2412239169.002024-09-205267Actual
2705916493.002024-12-215265Actual
259266009.002024-11-205265Actual
1258013000.002023-10-225264Budget
2113757849.002024-06-235267Actual
1908146137.002024-04-225267Actual
744410600.002023-05-245266Budget
599133400.002023-04-235265Budget
2936313364.002025-02-205265Actual
2515248533.002024-10-215267Actual
2612616423.002024-11-205266Actual
1563210480.002024-01-225264Actual
440012848.292023-02-215268Actual
2011010093.002024-05-235267Actual
664837676.032023-04-235268Actual
1159324000.002023-09-215265Budget
585210700.002023-04-235264Budget
216023090.912022-12-225268Actual
2663715003.172024-11-2052612Actual
1338022999.992023-10-225268Actual
440120600.002023-02-215268Budget
348016660.002025-07-225263Actual
262413562.002023-01-225265Actual
2252553.952024-07-2152612Actual
2956112838.002025-02-205266Actual
2696718267.002024-12-215264Actual
599029058.002023-04-235265Actual
3501423999.002025-07-225265Actual
197513500.002022-12-225267Budget
30919700.002023-01-225267Budget
63226700.002023-04-235266Budget
1047311200.002023-08-225265Budget
136315733.002022-12-225264Actual
100066102.712023-07-225268Actual
3931314620.822025-10-2252613Actual
194029022.202024-04-2252611Actual
646013719.002023-04-235267Actual
247706765.002024-10-215264Actual
1272128300.002023-10-225265Budget
1675716058.002024-02-215265Actual
370103717.112025-08-2252613Actual
103348100.002023-08-225264Budget
2506012537.002024-10-215266Actual
40744000.002023-02-215266Budget
1982022063.002024-05-235265Actual
3252613852.002025-05-235263Actual
18489144.382024-03-2352612Actual
1351935633.002023-11-215263Actual
32024103740.892025-04-225268Actual
2583133936.002024-11-205264Actual
3161517756.002025-04-225265Actual
2778820756.472024-12-2152612Actual
63216061.002023-04-235266Actual
2977314707.422025-02-205268Actual
23530297.572024-08-2152612Actual
903110765.002023-07-225263Actual
1112416600.002023-08-225268Budget
3107341097.272025-03-2352611Actual
21760830.002024-07-215264Actual
2861952323.272025-01-215268Actual
281176725.002025-01-215264Actual
982140400.002023-07-225267Budget
231182635.002024-08-215267Actual
303968954.002025-03-235264Actual
75833100.002023-05-245267Budget
36062000.002023-02-215264Budget
1272026991.002023-10-225265Actual
3264613828.002025-05-235264Actual
850782.002022-11-215267Actual
101483700.002023-08-225263Budget
252728063.352024-10-215268Actual
123915483.002023-10-225263Actual
237407823.002024-09-205264Actual
34173883.002023-02-215263Actual
809511389.002023-06-245264Actual
3243413634.842025-04-2252613Actual
3781683.002022-11-215265Actual
3586129491.282025-07-2252613Actual
1807776364.002024-03-235267Actual
2374505.002022-11-215264Actual
390757641.332025-10-2252611Actual
246506695.002024-10-215263Actual
889348300.002023-06-245268Budget
79106500.002023-06-245263Budget
224344697.662024-07-2152611Actual
45407500.002023-03-245263Budget
157255504.002024-01-225265Actual
109383400.002023-08-225267Budget
1393512979.002023-11-215266Actual
870443751.002023-06-245267Actual
493059.002022-11-215263Actual
1338127600.002023-10-225268Budget
318134444.002025-04-225266Actual
327393884.002025-05-235265Actual
3760430461.002025-09-215267Actual
2965319018.002025-02-205267Actual
11805600.002022-12-225263Budget
1503521850.002023-12-225267Actual
204301310.362024-05-2352611Actual
903217200.002023-07-225263Budget
1666423074.002024-02-215264Actual
3731424972.002025-09-215265Actual
23014772.002023-01-225263Actual
1769613183.002024-03-235264Actual
131924891.002023-10-225267Actual
870548100.002023-06-245267Budget
112656221.002023-09-215263Actual
382518151.002025-10-225263Actual
2790516569.982024-12-2152613Actual
3722126915.002025-09-215264Actual
244417237.062024-09-2052611Actual
96838050.002023-07-225266Actual
1716728989.502024-02-215268Actual
391953480.612025-10-2252612Actual
3077956266.002025-03-235267Actual
2362018467.002024-09-205263Actual
1748648.632024-02-2152612Actual
3459212870.152025-06-2352612Actual
131936800.002023-10-225267Budget
1951951.822024-04-2252612Actual
216416696.002024-07-215263Actual
744311817.002023-05-245266Actual
3089963009.832025-03-235268Actual
380432478.462025-09-2152612Actual
130511983.002023-10-225266Actual
169551731.002024-02-215266Actual
58519293.002023-04-235264Actual
349219698.002025-07-225264Actual
1373534262.002023-11-215265Actual
112665400.002023-09-215263Budget
3887421507.542025-10-225268Actual
1047210648.002023-08-225265Actual
533725026.002023-03-245267Actual
289401721.002025-01-2152612Actual
823516100.002023-06-245265Budget
24873969.002023-01-225264Actual
1798620967.002024-03-235266Actual
187928434.002024-04-225265Actual
982042550.002023-07-225267Actual
1532910284.992023-12-2252611Actual
227362579.002024-08-215264Actual
1364121886.002023-11-215264Actual
234395068.942024-08-2152611Actual
1551223426.002024-01-225263Actual
56642200.002023-04-235263Budget
309011223.002023-01-225267Actual
34184300.002023-02-215263Budget

Generated 2025-12-21 14:28:26.845 UTC