[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 768  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163382698.682023-07-0354611Actual
361665.002025-01-315465Actual
115970.002023-03-025465Budget
1373731678.002023-05-025465Actual
3039836.002024-09-015464Actual
268492995.002024-06-015463Actual
100102.602022-12-315468Actual
66530.002022-10-025468Budget
21460660.352023-12-0354611Actual
382532117.002025-04-025463Actual
1239628100.002023-04-025463Budget
246525681.002024-04-015463Actual
149457978.002023-06-025466Actual
259286072.002024-05-015465Actual
88970.002022-12-035468Budget
336539.002024-12-025463Actual
18079722.002023-09-025467Actual
29563257.002024-08-015466Actual
377253598.122025-03-025468Actual
59950.002022-10-025465Budget
26222214560.002024-05-015467Actual
1551418704.002023-07-035463Actual
35955151.002025-01-315463Actual
1352117446.002023-05-025463Actual
176981846.002023-09-025464Actual
307812394.002024-09-015467Actual
320261648.082024-10-015468Actual
2811926310.002024-07-025464Actual
64651000.002022-10-025467Budget
244431568.872024-03-0154611Actual
261282770.002024-05-015466Actual
2205192.002023-12-315466Actual
19611375.002023-11-025463Actual
3447458.212024-12-0254611Actual
393151374.962025-04-0254613Actual
2076029.002023-12-035464Actual
55261335.952022-09-025468Actual
373166729.002025-03-025465Actual
166663678.002023-08-025464Actual
11129198.052023-01-315468Actual
300691572.062024-08-0154612Actual
11128200.002023-01-315468Budget
1305553802.002023-04-025466Actual
2778916486.172024-06-0154612Actual
1305659200.002023-04-025466Budget
29365344.002024-08-015465Actual
226183683.002024-01-315463Actual
181985964.832023-09-025468Actual
273498163.002024-06-015467Actual
365763339.022025-01-315468Actual
2477180.002024-04-015464Actual
52011120.002022-09-025466Actual
58560.002022-10-025464Budget
340621.002024-12-025466Actual
26639101048.392024-05-0154612Actual
16957258.002023-08-025466Actual
29272992.002024-08-015464Actual
59941.002022-10-025465Actual
1393716926.002023-05-025466Actual
143288041.332023-05-0254611Actual
2165300.002022-06-025468Budget
2965510070.002024-08-015467Actual
34211.002022-08-025463Actual
56680.002022-10-025463Budget
3866442.002025-04-025466Actual
114565.002023-03-025464Actual
380451927.392025-03-0254612Actual
297751182.922024-08-015468Actual
1258319637.002023-04-025464Actual
1474710754.002023-06-025465Actual
272578140.002024-06-015466Actual
16546507.002023-08-025463Actual
17790111.002023-09-025465Actual
310753963.602024-09-0154611Actual
24864784.002024-04-015465Actual
231203339.002024-01-315467Actual
20112148.002023-11-025467Actual
371032823.002025-03-025463Actual
17370980.562023-08-0254611Actual
15925198.002023-07-035466Actual
1159628.002023-03-025465Actual
265462013.562024-05-0154611Actual
190837059.002023-10-025467Actual
2675768577.972024-05-0154613Actual
29152442.002024-08-015463Actual
187941130.002023-10-025465Actual
17578438.002023-09-025463Actual
33031563.002024-11-015467Actual
1453532181.002023-06-025463Actual
1272522500.002023-04-025465Budget
2799910324.002024-07-025463Actual
82390.002022-12-035465Budget
3181536.002024-10-015466Actual
13384125503.422023-04-025468Actual
3377331.002024-12-025464Actual
32939134.002024-11-015466Actual
288224324.242024-07-0254611Actual
12066110.002023-03-025467Actual
372232656.002025-03-025464Actual
185825687.002023-10-025463Actual
1507800.002022-06-025465Budget
282116974.002024-07-025465Actual
55271500.002022-09-025468Budget
2344175.232024-01-3154611Actual
221431254.002023-12-315467Actual
2894211809.492024-07-0254612Actual
1403120568.002023-05-025467Actual
29556.002022-07-035466Actual
23028862.002024-01-315466Actual

Generated 2025-06-01 11:10:35.354 UTC