[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 192  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1239628100.002023-04-025463Budget
288224324.242024-07-0254611Actual
226183683.002024-01-315463Actual
2862156202.132024-07-025468Actual
36895501.832025-01-3154612Actual
11128200.002023-01-315468Budget
3586387.222024-12-3154613Actual
66522.602022-10-025468Actual
29556.002022-07-035466Actual
3344442.252024-11-0154612Actual
146558860.002023-06-025464Actual
1551418704.002023-07-035463Actual
375142007.002025-03-025466Actual
371032823.002025-03-025463Actual
36100.002022-08-025464Budget
11927583.002023-03-025466Actual
88962.602022-12-035468Actual
59941.002022-10-025465Actual
2076029.002023-12-035464Actual
40780.002022-08-025466Budget
3377331.002024-12-025464Actual
326481164.002024-11-015464Actual
55261335.952022-09-025468Actual
382532117.002025-04-025463Actual
17578438.002023-09-025463Actual
29152442.002024-08-015463Actual
379265621.082025-03-0254611Actual
185825687.002023-10-025463Actual
36364128.002025-01-315466Actual
310753963.602024-09-0154611Actual
364563046.002025-01-315467Actual
64651000.002022-10-025467Budget
2767044869.682024-06-0154611Actual
1474710754.002023-06-025465Actual
361665.002025-01-315465Actual
34211.002022-08-025463Actual
242427107.272024-03-015468Actual
241231717.002024-03-015467Actual
341542810.002024-12-025467Actual
11129198.052023-01-315468Actual
2906035940.522024-07-0254613Actual
2165300.002022-06-025468Budget
3181536.002024-10-015466Actual
3315034.422024-11-015468Actual
273498163.002024-06-015467Actual
1159628.002023-03-025465Actual
307812394.002024-09-015467Actual
2790735786.132024-06-0154613Actual
1506707.002022-06-025465Actual
244431568.872024-03-0154611Actual
115970.002023-03-025465Budget
30278309.002024-09-015463Actual
20112148.002023-11-025467Actual
56677.002022-10-025463Actual
21460660.352023-12-0354611Actual
1239523431.002023-04-025463Actual
23622983.002024-03-015463Actual
18371219.002022-06-025466Actual
52021800.002022-09-025466Budget
47297.002022-09-025464Actual
166663678.002023-08-025464Actual
20853153.002023-12-035465Actual
157271363.002023-07-035465Actual
1839953.952023-09-0254611Actual
2746921360.572024-06-015468Actual
365763339.022025-01-315468Actual
336539.002024-12-025463Actual
259286072.002024-05-015465Actual
16957258.002023-08-025466Actual
21642683.002023-12-315463Actual
11928600.002023-03-025466Budget
1272522500.002023-04-025465Budget
2477180.002024-04-015464Actual
40771.002022-08-025466Actual
34220.002022-08-025463Budget
327411.002024-11-015465Actual
192037205.762023-10-025468Actual
2506292.002024-04-015466Actual
1533124886.332023-06-0254611Actual
17790111.002023-09-025465Actual
1373731678.002023-05-025465Actual
2994986.932024-08-0154611Actual
13197210200.002023-04-025467Budget
58551.002022-10-025464Actual
24864784.002024-04-015465Actual
2344175.232024-01-3154611Actual
52011120.002022-09-025466Actual
1393716926.002023-05-025466Actual
31195685.882024-09-0154612Actual
12067200.002023-03-025467Budget
3094534.002022-07-035467Actual
2043236.932023-11-0254611Actual
3501638.002024-12-315465Actual
176981846.002023-09-025464Actual
34923402.002024-12-315464Actual
314041508.002024-10-015463Actual
103367.002023-01-315464Actual
1453532181.002023-06-025463Actual
7773200.002022-11-025468Budget
3866442.002025-04-025466Actual
34594486.942024-12-0254612Actual
3252811.002024-11-015463Actual
1272418780.002023-04-025465Actual
3152475.002024-10-015464Actual
2811926310.002024-07-025464Actual
1507800.002022-06-025465Budget
1601726829.002023-07-035467Actual
384664534.002025-04-025465Actual
373166729.002025-03-025465Actual
87090.002022-12-035467Budget
143288041.332023-05-0254611Actual
88970.002022-12-035468Budget
2778916486.172024-06-0154612Actual
82381.002022-12-035465Actual
3095600.002022-07-035467Budget
58560.002022-10-025464Budget
29272992.002024-08-015464Actual
39077455.022025-04-0254611Actual

Generated 2025-06-01 13:43:24.884 UTC