[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   SKIP 20   SKIP 23   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380451927.392025-03-2354612Actual
12066110.002023-03-235467Actual
372232656.002025-03-235464Actual
1305659200.002023-04-235466Budget
1506707.002022-06-235465Actual
13385175700.002023-04-235468Budget
1839953.952023-09-2354611Actual
238352252.002024-03-225465Actual
1352117446.002023-05-235463Actual
2965510070.002024-08-225467Actual
103350.002023-02-215464Budget
2205192.002024-01-215466Actual
11129198.052023-02-215468Actual
1415354083.912023-05-235468Actual
371032823.002025-03-235463Actual
59950.002022-10-235465Budget
1393716926.002023-05-235466Actual
2746921360.572024-06-225468Actual
2906035940.522024-07-2354613Actual
1474710754.002023-06-235465Actual
2994986.932024-08-2254611Actual
327411.002024-11-225465Actual
297751182.922024-08-225468Actual
228313201.002024-02-215465Actual
82390.002022-12-245465Budget
227383498.002024-02-215464Actual
192037205.762023-10-235468Actual
3447458.212024-12-2354611Actual
23742521.002024-03-225464Actual
29272992.002024-08-225464Actual
31617631.002024-10-225465Actual
1503739190.002023-06-235467Actual
20640265.002023-12-245463Actual
18371219.002022-06-235466Actual
1272418780.002023-04-235465Actual
384664534.002025-04-235465Actual
11128200.002023-02-215468Budget
29563257.002024-08-225466Actual
34220.002022-08-235463Budget
26222214560.002024-05-225467Actual
19611375.002023-11-235463Actual
52021800.002022-09-235466Budget
307812394.002024-09-225467Actual
272578140.002024-06-225466Actual
3586387.222025-01-2154613Actual
3094534.002022-07-245467Actual
36098.002022-08-235464Actual
167593139.002023-08-235465Actual
341542810.002024-12-235467Actual
3181536.002024-10-225466Actual
24864784.002024-04-225465Actual
1159628.002023-03-235465Actual
87090.002022-12-245467Budget
66530.002022-10-235468Budget
340621.002024-12-235466Actual
326481164.002024-11-225464Actual
48701.002022-09-235465Actual
2344175.232024-02-2154611Actual
2799910324.002024-07-235463Actual
34211.002022-08-235463Actual
1305553802.002023-04-235466Actual
58551.002022-10-235464Actual
2778916486.172024-06-2254612Actual
265462013.562024-05-2254611Actual
1225429.872023-03-235468Actual
58560.002022-10-235464Budget
18079722.002023-09-235467Actual
33031563.002024-11-225467Actual
1258422600.002023-04-235464Budget
26639101048.392024-05-2254612Actual
259286072.002024-05-225465Actual
6464596.002022-10-235467Actual
3152475.002024-10-225464Actual
36776111.402025-02-2154611Actual
21460660.352023-12-2454611Actual
377253598.122025-03-235468Actual
161377286.072023-07-245468Actual
375142007.002025-03-235466Actual
3049111.002024-09-225465Actual
1239628100.002023-04-235463Budget
1533124886.332023-06-2354611Actual
251547450.002024-04-225467Actual
221431254.002024-01-215467Actual
18381200.002022-06-235466Budget
22262105.632024-01-215468Actual
185825687.002023-10-235463Actual
2696820946.002024-06-225464Actual
2767044869.682024-06-2254611Actual
270606186.002024-06-225465Actual
114550.002023-03-235464Budget
4403191.992022-08-235468Actual
20853153.002023-12-245465Actual
288224324.242024-07-2354611Actual
17790111.002023-09-235465Actual
24032239.002024-03-225466Actual
3095600.002022-07-245467Budget
146558860.002023-06-235464Actual
87085.002022-12-245467Actual
393151374.962025-04-2354613Actual
379265621.082025-03-2354611Actual
3521411.002025-01-215466Actual
1453532181.002023-06-235463Actual
373166729.002025-03-235465Actual
336539.002024-12-235463Actual
3315034.422024-11-225468Actual
47300.002022-09-235464Budget
190837059.002023-10-235467Actual
29365344.002024-08-225465Actual
2894211809.492024-07-2354612Actual
17578438.002023-09-235463Actual
11928600.002023-03-235466Budget
1403120568.002023-05-235467Actual
1373731678.002023-05-235465Actual
181985964.832023-09-235468Actual
202323329.932023-11-235468Actual
171693698.122023-08-235468Actual
383734751.002025-04-235464Actual
40780.002022-08-235466Budget
12067200.002023-03-235467Budget
122550.002023-03-235468Budget
361665.002025-02-215465Actual
29556.002022-07-245466Actual
1551418704.002023-07-245463Actual
55271500.002022-09-235468Budget
13384125503.422023-04-235468Actual
300691572.062024-08-2254612Actual
166663678.002023-08-235464Actual
314041508.002024-10-225463Actual
1507800.002022-06-235465Budget
1239523431.002023-04-235463Actual
17049883.002023-08-235467Actual
3039836.002024-09-225464Actual
3760613604.002025-03-235467Actual
100102.602023-01-215468Actual
2164211.692022-06-235468Actual
387568516.002025-04-235467Actual
2840914164.002024-07-235466Actual
35955151.002025-02-215463Actual
114565.002023-03-235464Actual
157271363.002023-07-245465Actual
34923402.002025-01-215464Actual
365763339.022025-02-215468Actual
212592392.032023-12-245468Actual
1364221542.002023-05-235464Actual
1258319637.002023-04-235464Actual
232406958.792024-02-215468Actual
36895501.832025-02-2154612Actual
23622983.002024-03-225463Actual
34803338.002025-01-215463Actual
353061358.002025-01-215467Actual
16957258.002023-08-235466Actual
2165300.002022-06-235468Budget
15925198.002023-07-245466Actual
226183683.002024-02-215463Actual
198222255.002023-11-235465Actual
16546507.002023-08-235463Actual
273498163.002024-06-225467Actual
3068910.002024-09-225466Actual
163382698.682023-07-2454611Actual
4402200.002022-08-235468Budget
20112148.002023-11-235467Actual
56680.002022-10-235463Budget
1515753353.592023-06-235468Actual
197301733.002023-11-235464Actual
82381.002022-12-245465Actual
47297.002022-09-235464Actual
1563458.002023-07-245464Actual
2506292.002024-04-225466Actual
29560.002022-07-245466Budget
309012020.822024-09-225468Actual
241231717.002024-03-225467Actual
261282770.002024-05-225466Actual
282116974.002024-07-235465Actual
3377331.002024-12-235464Actual
244431568.872024-03-2254611Actual
35426737.462025-01-215468Actual
2790735786.132024-06-2254613Actual
268492995.002024-06-225463Actual
59941.002022-10-235465Actual
34594486.942024-12-2354612Actual
2043236.932023-11-2354611Actual
322261113.552024-10-2254611Actual
56677.002022-10-235463Actual
2811926310.002024-07-235464Actual
31195685.882024-09-2254612Actual
360733146.002025-02-215464Actual
13196191059.002023-04-235467Actual
320261648.082024-10-225468Actual
2850128356.002024-07-235467Actual
23028862.002024-02-215466Actual
103367.002023-02-215464Actual
246525681.002024-04-225463Actual
30278309.002024-09-225463Actual
17370980.562023-08-2354611Actual
2002029.002023-11-235466Actual
231203339.002024-02-215467Actual
35626411.412025-01-2154611Actual
242427107.272024-03-225468Actual
32939134.002024-11-225466Actual
3501638.002025-01-215465Actual
3866442.002025-04-235466Actual
187941130.002023-10-235465Actual
100110.002023-01-215468Budget

Generated 2025-06-22 07:04:08.792 UTC