[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   SKIP 0  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336539.002024-12-015463Actual
58560.002022-10-015464Budget
167593139.002023-08-015465Actual
3586387.222024-12-3054613Actual
34923402.002024-12-305464Actual
23028862.002024-01-305466Actual
375142007.002025-03-015466Actual
166663678.002023-08-015464Actual
3447458.212024-12-0154611Actual
157271363.002023-07-025465Actual
221431254.002023-12-305467Actual
273498163.002024-05-315467Actual
2850128356.002024-07-015467Actual
1305553802.002023-04-015466Actual
181985964.832023-09-015468Actual
261282770.002024-04-305466Actual
11928600.002023-03-015466Budget
39197865.672025-04-0154612Actual
1239523431.002023-04-015463Actual
379265621.082025-03-0154611Actual
29556.002022-07-025466Actual
2862156202.132024-07-015468Actual
59941.002022-10-015465Actual
31617631.002024-09-305465Actual
47300.002022-09-015464Budget
29560.002022-07-025466Budget
282116974.002024-07-015465Actual
341542810.002024-12-015467Actual
31195685.882024-08-3154612Actual
4402200.002022-08-015468Budget
20112148.002023-11-015467Actual
17578438.002023-09-015463Actual
242427107.272024-02-295468Actual
66522.602022-10-015468Actual
149457978.002023-06-015466Actual
3152475.002024-09-305464Actual
251547450.002024-03-315467Actual
40780.002022-08-015466Budget
192037205.762023-10-015468Actual
300691572.062024-07-3154612Actual
36098.002022-08-015464Actual
1364221542.002023-05-015464Actual
12067200.002023-03-015467Budget
307812394.002024-08-315467Actual
29272992.002024-07-315464Actual
2164211.692022-06-015468Actual
48710.002022-09-015465Budget
187941130.002023-10-015465Actual
1403120568.002023-05-015467Actual
48701.002022-09-015465Actual
270606186.002024-05-315465Actual
13196191059.002023-04-015467Actual
2965510070.002024-07-315467Actual
34211.002022-08-015463Actual
29563257.002024-07-315466Actual
244431568.872024-02-2954611Actual
2076029.002023-12-025464Actual
3344442.252024-10-3154612Actual
3049111.002024-08-315465Actual
2583385791.002024-04-305464Actual
55271500.002022-09-015468Budget
21642683.002023-12-305463Actual
29365344.002024-07-315465Actual
297751182.922024-07-315468Actual
1474710754.002023-06-015465Actual
202323329.932023-11-015468Actual
1506707.002022-06-015465Actual
364563046.002025-01-305467Actual
1601726829.002023-07-025467Actual
34594486.942024-12-0154612Actual
232406958.792024-01-305468Actual
2840914164.002024-07-015466Actual
2790735786.132024-05-3154613Actual
2344175.232024-01-3054611Actual
326481164.002024-10-315464Actual
319061384.002024-09-305467Actual
146558860.002023-06-015464Actual
1503739190.002023-06-015467Actual
2634449523.222024-04-305468Actual
197301733.002023-11-015464Actual
15925198.002023-07-025466Actual
23742521.002024-02-295464Actual
383734751.002025-04-015464Actual
2043236.932023-11-0154611Actual
3315034.422024-10-315468Actual
56680.002022-10-015463Budget
353061358.002024-12-305467Actual
2477180.002024-03-315464Actual
2767044869.682024-05-3154611Actual
2778916486.172024-05-3154612Actual
2205192.002023-12-305466Actual
3181536.002024-09-305466Actual
122550.002023-03-015468Budget
29152442.002024-07-315463Actual
40771.002022-08-015466Actual
19611375.002023-11-015463Actual
82390.002022-12-025465Budget
3039836.002024-08-315464Actual
327411.002024-10-315465Actual
36100.002022-08-015464Budget
18371219.002022-06-015466Actual
35426737.462024-12-305468Actual
143288041.332023-05-0154611Actual
7773200.002022-11-015468Budget
2811926310.002024-07-015464Actual
56677.002022-10-015463Actual
3866442.002025-04-015466Actual
1272418780.002023-04-015465Actual
36364128.002025-01-305466Actual
2799910324.002024-07-015463Actual
1507800.002022-06-015465Budget
2506292.002024-03-315466Actual

Generated 2025-05-31 09:04:11.283 UTC