[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 98   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371015098.002025-09-225263Actual
2023023784.862024-05-245268Actual
2515248533.002024-10-225267Actual
244417237.062024-09-2152611Actual
100075500.002023-07-235268Budget
1047311200.002023-08-235265Budget
3837115975.002025-10-235264Actual
2915017459.002025-02-215263Actual
486633698.002023-03-255265Actual
107997000.002023-08-235266Budget
318134444.002025-04-235266Actual
194029022.202024-04-2352611Actual
889240270.012023-06-255268Actual
823415352.002023-06-255265Actual
3243413634.842025-04-2352613Actual
1819755762.732024-03-245268Actual
14444265.662023-11-2252612Actual
3760430461.002025-09-225267Actual
2612616423.002024-11-215266Actual
112665400.002023-09-225263Budget
11805600.002022-12-235263Budget
336518040.002025-06-245263Actual
3377110064.002025-06-245264Actual
34184300.002023-02-225263Budget
357445115.752025-07-2352612Actual
2778820756.472024-12-2252612Actual
234395068.942024-08-2252611Actual
367754834.892025-08-2352611Actual
1704716107.002024-02-225267Actual
230264154.002024-08-225266Actual
349219698.002025-07-235264Actual
200182945.002024-05-245266Actual
1503521850.002023-12-235267Actual
1778817624.002024-03-245265Actual
472519217.002023-03-255264Actual
3792200.002022-11-225265Budget
3657442491.272025-08-235268Actual
889348300.002023-06-255268Budget
204301310.362024-05-2452611Actual
302765419.002025-03-245263Actual
3119316519.152025-03-2452612Actual
375129497.002025-09-225266Actual
472621100.002023-03-255264Budget
3314834501.722025-05-245268Actual
3089963009.832025-03-245268Actual
2374505.002022-11-225264Actual
15421742.262023-12-2352612Actual
2734767118.002024-12-225267Actual
42158700.002023-02-225267Budget
228297595.002024-08-225265Actual
1338127600.002023-10-235268Budget
1563210480.002024-01-235264Actual
1159227881.002023-09-225265Actual
2965319018.002025-02-215267Actual
380432478.462025-09-2252612Actual
1532910284.992023-12-2352611Actual
96838050.002023-07-235266Actual
2936313364.002025-02-215265Actual
744410600.002023-05-255266Budget
1839719370.272024-03-2452611Actual
163368425.382024-01-2352611Actual
903110765.002023-07-235263Actual
3131110473.382025-03-2452613Actual
3781683.002022-11-225265Actual
664935800.002023-04-245268Budget
533630000.002023-03-255267Budget
370103717.112025-08-2352613Actual
519737737.002023-03-255266Actual
503200.002022-11-225263Budget
1272026991.002023-10-235265Actual
2705916493.002024-12-225265Actual
870548100.002023-06-255267Budget
71154600.002023-05-255265Budget
108007392.002023-08-235266Actual
850782.002022-11-225267Actual
2766857777.372024-12-2252611Actual
2412239169.002024-09-215267Actual
323178184.952025-04-2352612Actual
552248768.662023-03-255268Actual
23014772.002023-01-235263Actual
101483700.002023-08-235263Budget
2956112838.002025-02-215266Actual
1748648.632024-02-2252612Actual
36062000.002023-02-225264Budget
2214125312.002024-07-225267Actual
1960913069.002024-05-245263Actual
2684720965.002024-12-225263Actual
440012848.292023-02-225268Actual
292707902.002025-02-215264Actual
1592316784.002024-01-235266Actual
1258013000.002023-10-235264Budget
2362018467.002024-09-215263Actual
11796525.002022-12-235263Actual
165444150.002024-02-225263Actual
45398357.002023-03-255263Actual
486733700.002023-03-255265Budget
2261633758.002024-08-225263Actual
1757610558.002024-03-245263Actual
2506012537.002024-10-225266Actual
214589156.252024-06-2452611Actual
823516100.002023-06-255265Budget
3264613828.002025-05-245264Actual
809618200.002023-06-255264Budget
348016660.002025-07-235263Actual
3816119584.072025-09-2252613Actual
329379483.002025-05-245266Actual
3386430615.002025-06-245265Actual
224344697.662024-07-2252611Actual
1858018258.002024-04-235263Actual
1047210648.002023-08-235265Actual
982042550.002023-07-235267Actual
3077956266.002025-03-245267Actual
3931314620.822025-10-2352613Actual
1666423074.002024-02-225264Actual
440120600.002023-02-225268Budget
63216061.002023-04-245266Actual
197411730.002022-12-235267Actual
3048929356.002025-03-245265Actual
2383318133.002024-09-215265Actual
301854662.742025-02-2152613Actual
246506695.002024-10-225263Actual
3586129491.282025-07-2352613Actual
1675716058.002024-02-225265Actual
3222515809.562025-04-2352611Actual
85667500.002023-06-255266Budget
216416696.002024-07-225263Actual
344725984.912025-06-2452611Actual
851900.002022-11-225267Budget
123927700.002023-10-235263Budget
1272128300.002023-10-235265Budget
227362579.002024-08-225264Actual
1982022063.002024-05-245265Actual
1613551429.312024-01-235268Actual
1206218203.002023-09-225267Actual
2455977.362024-09-2152612Actual
2323856135.462024-08-225268Actual
125799294.002023-10-235264Actual
2861952323.272025-01-225268Actual
169551731.002024-02-225266Actual
56631987.002023-04-245263Actual
354248451.242025-07-235268Actual
3645436018.002025-08-235267Actual
109383400.002023-08-235267Budget
187928434.002024-04-235265Actual
356256793.442025-07-2352611Actual
150225756.002022-12-235265Actual
1716728989.502024-02-225268Actual
7108300.002022-11-225266Budget
254736693.442024-10-2252611Actual
75823095.002023-05-255267Actual
2125751468.712024-06-245268Actual
262519000.002023-01-235265Budget
1453430140.002023-12-235263Actual
2063818378.002024-06-245263Actual
10392200.002022-11-225268Budget
119243900.002023-09-225266Budget
197513500.002022-12-235267Budget
205481185.892024-05-2452612Actual
37465610.002023-02-225265Actual
93573800.002023-07-235265Budget
40744000.002023-02-225266Budget
2011010093.002024-05-245267Actual
23530297.572024-08-2252612Actual
131936800.002023-10-235267Budget
3636213438.002025-08-235266Actual
7098772.002022-11-225266Actual
16454333.742024-01-2352612Actual
237407823.002024-09-215264Actual
1338022999.992023-10-235268Actual
25590101.822024-10-2252612Actual
3530420542.002025-07-235267Actual
335608001.402025-05-2452613Actual
391953480.612025-10-2352612Actual
1601510001.002024-01-235267Actual
1145116800.002023-09-225264Budget
3152243426.002025-04-235264Actual
309011223.002023-01-235267Actual
327811236.142023-01-235268Actual
21760830.002024-07-225264Actual
56642200.002023-04-245263Budget
809511389.002023-06-255264Actual
327393884.002025-05-245265Actual
123915483.002023-10-235263Actual
58519293.002023-04-245264Actual
69767700.002023-05-255264Budget
45407500.002023-03-255263Budget
17368709.282024-02-2252611Actual
284997559.002025-01-225267Actual
2622051345.002024-11-215267Actual
92174128.002023-07-235264Actual
2226128663.742024-07-225268Actual
259266009.002024-11-215265Actual
218526255.002024-07-225265Actual
109393428.002023-08-235267Actual
1145217682.002023-09-225264Actual
67904000.002023-05-255263Budget
1551223426.002024-01-235263Actual
2663715003.172024-11-2152612Actual
75833100.002023-05-255267Budget
314027829.002025-04-235263Actual
533725026.002023-03-255267Actual
150329600.002022-12-235265Budget
187007733.002024-04-235264Actual
247706765.002024-10-225264Actual
2155048.632024-06-2452612Actual
69758072.002023-05-255264Actual
519832500.002023-03-255266Budget
77682984.472023-05-255268Actual
1351935633.002023-11-225263Actual
2840711060.002025-01-225266Actual
103337076.002023-08-235264Actual
1159324000.002023-09-225265Budget
3161517756.002025-04-235265Actual
327910100.002023-01-235268Budget
599133400.002023-04-245265Budget
2790516569.982024-12-2252613Actual
299474772.122025-02-2152611Actual
646122000.002023-04-245267Budget
18337300.002022-12-235266Actual
493059.002022-11-225263Actual
2252553.952024-07-2252612Actual
347104850.472025-06-2452613Actual
3731424972.002025-09-225265Actual
1364121886.002023-11-225264Actual
18489144.382024-03-2452612Actual
2570925579.002024-11-215263Actual
3772321569.662025-09-225268Actual
71143854.002023-05-255265Actual
143275041.282023-11-2252611Actual
216023090.912022-12-235268Actual
131924891.002023-10-235267Actual
33322515.662025-05-2452611Actual
18348800.002022-12-235266Budget
40733343.002023-02-225266Actual
3866219581.002025-10-235266Actual
2905836519.482025-01-2252613Actual
1769613183.002024-03-245264Actual
744311817.002023-05-255266Actual
267552480.252024-11-2152613Actual
2085120949.002024-06-245265Actual
157255504.002024-01-235265Actual
189905414.002024-04-235266Actual
130511983.002023-10-235266Actual
1225021007.532023-09-225268Actual
32024103740.892025-04-235268Actual
2882012990.362025-01-2252611Actual
3722126915.002025-09-225264Actual
3068716712.002025-03-245266Actual
3607218727.002025-08-235264Actual
2634227939.482024-11-215268Actual

Generated 2025-12-22 04:38:37.067 UTC