[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 87   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3781683.002022-11-215265Actual
1601510001.002024-01-225267Actual
440120600.002023-02-215268Budget
18348800.002022-12-225266Budget
472621100.002023-03-245264Budget
368936198.752025-08-2252612Actual
18489144.382024-03-2352612Actual
1159324000.002023-09-215265Budget
3190537554.002025-04-225267Actual
220494533.002024-07-215266Actual
1920171325.142024-04-225268Actual
2612616423.002024-11-205266Actual
1047210648.002023-08-225265Actual
29527000.002023-01-225266Budget
79106500.002023-06-245263Budget
131936800.002023-10-225267Budget
224344697.662024-07-2152611Actual
71154600.002023-05-245265Budget
1272128300.002023-10-225265Budget
92174128.002023-07-225264Actual
189905414.002024-04-225266Actual
247706765.002024-10-215264Actual
2383900.002022-11-215264Budget
292707902.002025-02-205264Actual
1982022063.002024-05-235265Actual
1272026991.002023-10-225265Actual
7108300.002022-11-215266Budget
3006719554.312025-02-2052612Actual
3501423999.002025-07-225265Actual
3377110064.002025-06-235264Actual
157255504.002024-01-225265Actual
982140400.002023-07-225267Budget
646122000.002023-04-235267Budget
2778820756.472024-12-2152612Actual
11805600.002022-12-225263Budget
371015098.002025-09-215263Actual
585210700.002023-04-235264Budget
3792200.002022-11-215265Budget
552248768.662023-03-245268Actual
2583133936.002024-11-205264Actual
2820945338.002025-01-215265Actual
357445115.752025-07-2252612Actual
1807776364.002024-03-235267Actual
2214125312.002024-07-215267Actual
3530420542.002025-07-225267Actual
309011223.002023-01-225267Actual
187007733.002024-04-225264Actual
130521900.002023-10-225266Budget
1532910284.992023-12-2252611Actual
1112516636.242023-08-225268Actual
194029022.202024-04-2252611Actual
664837676.032023-04-235268Actual
390757641.332025-10-2252611Actual
63226700.002023-04-235266Budget
2113757849.002024-06-235267Actual
101474256.002023-08-225263Actual
327393884.002025-05-235265Actual
1145217682.002023-09-215264Actual
214589156.252024-06-2352611Actual
2882012990.362025-01-2152611Actual
301854662.742025-02-2052613Actual
1960913069.002024-05-235263Actual
254736693.442024-10-2152611Actual
23025000.002023-01-225263Budget
336518040.002025-06-235263Actual
2790516569.982024-12-2152613Actual
218526255.002024-07-215265Actual
69758072.002023-05-245264Actual
2125751468.712024-06-235268Actual
1748648.632024-02-2152612Actual
2155048.632024-06-2352612Actual
11796525.002022-12-225263Actual
42147553.002023-02-215267Actual
63216061.002023-04-235266Actual
968412900.002023-07-225266Budget
2383318133.002024-09-205265Actual
237407823.002024-09-205264Actual
318134444.002025-04-225266Actual
92184500.002023-07-225264Budget
3636213438.002025-08-225266Actual
375129497.002025-09-215266Actual
216023090.912022-12-225268Actual
599133400.002023-04-235265Budget
342725848.162025-06-235268Actual
335608001.402025-05-2352613Actual
2915017459.002025-02-205263Actual
56631987.002023-04-235263Actual
3792462517.882025-09-2152611Actual
3119316519.152025-03-2352612Actual
34173883.002023-02-215263Actual
3152243426.002025-04-225264Actual
284997559.002025-01-215267Actual
1757610558.002024-03-235263Actual
3131110473.382025-03-2352613Actual
3252613852.002025-05-235263Actual
1159227881.002023-09-215265Actual
93563204.002023-07-225265Actual
96838050.002023-07-225266Actual
101483700.002023-08-225263Budget
1592316784.002024-01-225266Actual
349219698.002025-07-225264Actual
440012848.292023-02-215268Actual
519737737.002023-03-245266Actual
3887421507.542025-10-225268Actual
2977314707.422025-02-205268Actual
204301310.362024-05-2352611Actual
25590101.822024-10-2152612Actual
75823095.002023-05-245267Actual
37476200.002023-02-215265Budget
2684720965.002024-12-215263Actual
599029058.002023-04-235265Actual
2861952323.272025-01-215268Actual
29516637.002023-01-225266Actual
329379483.002025-05-235266Actual
109393428.002023-08-225267Actual
3048929356.002025-03-235265Actual
1819755762.732024-03-235268Actual
503200.002022-11-215263Budget
37465610.002023-02-215265Actual
664935800.002023-04-235268Budget
382518151.002025-10-225263Actual
3107341097.272025-03-2352611Actual
69767700.002023-05-245264Budget
45407500.002023-03-245263Budget
486733700.002023-03-245265Budget
227362579.002024-08-215264Actual
348016660.002025-07-225263Actual
370103717.112025-08-2252613Actual
1047311200.002023-08-225265Budget
1415170713.002023-11-215268Actual
33322515.662025-05-2352611Actual
303968954.002025-03-235264Actual
2746752897.522024-12-215268Actual
347104850.472025-06-2352613Actual
244417237.062024-09-2052611Actual
143275041.282023-11-2152611Actual
3931314620.822025-10-2252613Actual
744311817.002023-05-245266Actual
1225124200.002023-09-215268Budget
809511389.002023-06-245264Actual
2104810225.002024-06-235266Actual
2936313364.002025-02-205265Actual
67904000.002023-05-245263Budget
552368300.002023-03-245268Budget
903217200.002023-07-225263Budget
2362018467.002024-09-205263Actual
1112416600.002023-08-225268Budget
262413562.002023-01-225265Actual
302765419.002025-03-235263Actual
1206218203.002023-09-215267Actual
327910100.002023-01-225268Budget
3068716712.002025-03-235266Actual
3077956266.002025-03-235267Actual
646013719.002023-04-235267Actual
85657493.002023-06-245266Actual
1145116800.002023-09-215264Budget
486633698.002023-03-245265Actual
93573800.002023-07-225265Budget
123927700.002023-10-225263Budget
1778817624.002024-03-235265Actual
40744000.002023-02-215266Budget
2905836519.482025-01-2152613Actual
1373534262.002023-11-215265Actual
67894467.002023-05-245263Actual
119243900.002023-09-215266Budget
1393512979.002023-11-215266Actual
252728063.352024-10-215268Actual
3161517756.002025-04-225265Actual
1551223426.002024-01-225263Actual
1675716058.002024-02-215265Actual
2424142586.722024-09-205268Actual
79095613.002023-06-245263Actual
744410600.002023-05-245266Budget
2486231495.002024-10-215265Actual
356256793.442025-07-2252611Actual
2261633758.002024-08-215263Actual
77682984.472023-05-245268Actual
34184300.002023-02-215263Budget
24873969.002023-01-225264Actual
340614529.002025-06-235266Actual
246506695.002024-10-215263Actual
2323856135.462024-08-215268Actual
1515560537.062023-12-225268Actual
197289270.002024-05-235264Actual
30919700.002023-01-225267Budget
3222515809.562025-04-2252611Actual
299474772.122025-02-2052611Actual
533725026.002023-03-245267Actual
1206319100.002023-09-215267Budget
32024103740.892025-04-225268Actual
870548100.002023-06-245267Budget
1503521850.002023-12-225267Actual
3837115975.002025-10-225264Actual
1351935633.002023-11-215263Actual
1453430140.002023-12-225263Actual
7098772.002022-11-215266Actual
519832500.002023-03-245266Budget
2226128663.742024-07-215268Actual
146539102.002023-12-225264Actual
10392200.002022-11-215268Budget
3459212870.152025-06-2352612Actual
14444265.662023-11-2152612Actual
130511983.002023-10-225266Actual
100066102.712023-07-225268Actual
823415352.002023-06-245265Actual
2705916493.002024-12-215265Actual
361649442.002025-08-225265Actual
140296906.002023-11-215267Actual
119234516.002023-09-215266Actual
870443751.002023-06-245267Actual
45398357.002023-03-245263Actual
200182945.002024-05-235266Actual
850782.002022-11-215267Actual
3264613828.002025-05-235264Actual
1908146137.002024-04-225267Actual
1769613183.002024-03-235264Actual
107997000.002023-08-225266Budget
281176725.002025-01-215264Actual
2011010093.002024-05-235267Actual
1798620967.002024-03-235266Actual
1258013000.002023-10-225264Budget
3866219581.002025-10-225266Actual
1563210480.002024-01-225264Actual
123915483.002023-10-225263Actual
259266009.002024-11-205265Actual
2403120443.002024-09-205266Actual
2515248533.002024-10-215267Actual
23014772.002023-01-225263Actual
2252553.952024-07-2152612Actual
384648990.002025-10-225265Actual
1613551429.312024-01-225268Actual
323178184.952025-04-2252612Actual
823516100.002023-06-245265Budget
352124361.002025-07-225266Actual
533630000.002023-03-245267Budget
2570925579.002024-11-205263Actual
3657442491.272025-08-225268Actual
1474534435.002023-12-225265Actual
2663715003.172024-11-2052612Actual
1364121886.002023-11-215264Actual
354248451.242025-07-225268Actual
3760430461.002025-09-215267Actual
265442126.332024-11-2052611Actual
103337076.002023-08-225264Actual
23530297.572024-08-2152612Actual
234395068.942024-08-2152611Actual
216416696.002024-07-215263Actual
493059.002022-11-215263Actual
889348300.002023-06-245268Budget
16454333.742024-01-2252612Actual
1716728989.502024-02-215268Actual
230264154.002024-08-215266Actual
1858018258.002024-04-225263Actual
3586129491.282025-07-2252613Actual
889240270.012023-06-245268Actual
1704716107.002024-02-215267Actual
3243413634.842025-04-2252613Actual
3645436018.002025-08-225267Actual
1951951.822024-04-2252612Actual
2840711060.002025-01-215266Actual
3607218727.002025-08-225264Actual

Generated 2025-12-21 19:23:05.135 UTC