[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 512  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365763339.022025-02-215468Actual
176981846.002023-09-235464Actual
11927583.002023-03-235466Actual
82381.002022-12-245465Actual
393151374.962025-04-2354613Actual
149457978.002023-06-235466Actual
259286072.002024-05-225465Actual
2165300.002022-06-235468Budget
29152442.002024-08-225463Actual
2862156202.132024-07-235468Actual
2696820946.002024-06-225464Actual
35426737.462025-01-215468Actual
26222214560.002024-05-225467Actual
2906035940.522024-07-2354613Actual
1601726829.002023-07-245467Actual
11128200.002023-02-215468Budget
1225429.872023-03-235468Actual
11129198.052023-02-215468Actual
3094534.002022-07-245467Actual
15925198.002023-07-245466Actual
3039836.002024-09-225464Actual
246525681.002024-04-225463Actual
26639101048.392024-05-2254612Actual
211394840.002023-12-245467Actual
1364221542.002023-05-235464Actual
1563458.002023-07-245464Actual
226183683.002024-02-215463Actual
36895501.832025-02-2154612Actual
3377331.002024-12-235464Actual
1258319637.002023-04-235464Actual
29563257.002024-08-225466Actual
384664534.002025-04-235465Actual
3252811.002024-11-225463Actual
20853153.002023-12-245465Actual
361665.002025-02-215465Actual
59950.002022-10-235465Budget
2799910324.002024-07-235463Actual
52011120.002022-09-235466Actual
2583385791.002024-05-225464Actual
64651000.002022-10-235467Budget
2746921360.572024-06-225468Actual
251547450.002024-04-225467Actual
40771.002022-08-235466Actual
1272522500.002023-04-235465Budget
7772213.212022-11-235468Actual
2205192.002024-01-215466Actual
314041508.002024-10-225463Actual
18371219.002022-06-235466Actual
34220.002022-08-235463Budget
2164211.692022-06-235468Actual
228313201.002024-02-215465Actual
19611375.002023-11-235463Actual
221431254.002024-01-215467Actual
24032239.002024-03-225466Actual
166663678.002023-08-235464Actual
1415354083.912023-05-235468Actual
55261335.952022-09-235468Actual
4403191.992022-08-235468Actual
114565.002023-03-235464Actual
320261648.082024-10-225468Actual
6464596.002022-10-235467Actual
47297.002022-09-235464Actual
23028862.002024-02-215466Actual
58560.002022-10-235464Budget
190837059.002023-10-235467Actual
40780.002022-08-235466Budget
17049883.002023-08-235467Actual
2344175.232024-02-2154611Actual
36364128.002025-02-215466Actual
383734751.002025-04-235464Actual
307812394.002024-09-225467Actual
231203339.002024-02-215467Actual
2778916486.172024-06-2254612Actual
3231855.022024-10-2254612Actual
29560.002022-07-245466Budget
87085.002022-12-245467Actual
3586387.222025-01-2154613Actual
3344442.252024-11-2254612Actual
13385175700.002023-04-235468Budget
163382698.682023-07-2454611Actual
1305553802.002023-04-235466Actual
58551.002022-10-235464Actual
167593139.002023-08-235465Actual
17790111.002023-09-235465Actual
17578438.002023-09-235463Actual
59941.002022-10-235465Actual
36776111.402025-02-2154611Actual
2850128356.002024-07-235467Actual
20640265.002023-12-245463Actual
310753963.602024-09-2254611Actual
309012020.822024-09-225468Actual
382532117.002025-04-235463Actual
56677.002022-10-235463Actual
13196191059.002023-04-235467Actual
103350.002023-02-215464Budget
55271500.002022-09-235468Budget
300691572.062024-08-2254612Actual
12067200.002023-03-235467Budget
1515753353.592023-06-235468Actual
1239523431.002023-04-235463Actual
297751182.922024-08-225468Actual
36098.002022-08-235464Actual
341542810.002024-12-235467Actual
1474710754.002023-06-235465Actual
122550.002023-03-235468Budget
88962.602022-12-245468Actual
1258422600.002023-04-235464Budget
244431568.872024-03-2254611Actual
29556.002022-07-245466Actual
32436139.852024-10-2254613Actual
16546507.002023-08-235463Actual
3152475.002024-10-225464Actual
2994986.932024-08-2254611Actual
212592392.032023-12-245468Actual
198222255.002023-11-235465Actual
1305659200.002023-04-235466Budget
2506292.002024-04-225466Actual
326481164.002024-11-225464Actual
20112148.002023-11-235467Actual
2840914164.002024-07-235466Actual
52021800.002022-09-235466Budget
377253598.122025-03-235468Actual
3866442.002025-04-235466Actual
34594486.942024-12-2354612Actual
23742521.002024-03-225464Actual
265462013.562024-05-2254611Actual
1453532181.002023-06-235463Actual
56680.002022-10-235463Budget
103367.002023-02-215464Actual
1507800.002022-06-235465Budget
30278309.002024-09-225463Actual
3095600.002022-07-245467Budget
2002029.002023-11-235466Actual
24864784.002024-04-225465Actual
3887611211.902025-04-235468Actual
238352252.002024-03-225465Actual
387568516.002025-04-235467Actual
36100.002022-08-235464Budget
273498163.002024-06-225467Actual
39197865.672025-04-2354612Actual
1506707.002022-06-235465Actual
1503739190.002023-06-235467Actual
1239628100.002023-04-235463Budget
48701.002022-09-235465Actual
4402200.002022-08-235468Budget
2894211809.492024-07-2354612Actual
35955151.002025-02-215463Actual
31617631.002024-10-225465Actual
371032823.002025-03-235463Actual
197301733.002023-11-235464Actual
87090.002022-12-245467Budget
1272418780.002023-04-235465Actual
114550.002023-03-235464Budget
17370980.562023-08-2354611Actual
1159628.002023-03-235465Actual
31195685.882024-09-2254612Actual
192037205.762023-10-235468Actual
282116974.002024-07-235465Actual
2790735786.132024-06-2254613Actual
340621.002024-12-235466Actual
2477180.002024-04-225464Actual
143288041.332023-05-2354611Actual
1839953.952023-09-2354611Actual
13384125503.422023-04-235468Actual
88970.002022-12-245468Budget
100102.602023-01-215468Actual
157271363.002023-07-245465Actual
380451927.392025-03-2354612Actual
29365344.002024-08-225465Actual
360733146.002025-02-215464Actual
375142007.002025-03-235466Actual
22262105.632024-01-215468Actual
327411.002024-11-225465Actual
171693698.122023-08-235468Actual
3181536.002024-10-225466Actual
23622983.002024-03-225463Actual
1373731678.002023-05-235465Actual
21460660.352023-12-2454611Actual
2076029.002023-12-245464Actual
35626411.412025-01-2154611Actual
47300.002022-09-235464Budget
1533124886.332023-06-2354611Actual
270606186.002024-06-225465Actual
242427107.272024-03-225468Actual
7773200.002022-11-235468Budget
39077455.022025-04-2354611Actual
3332453.952024-11-2254611Actual
3447458.212024-12-2354611Actual
13197210200.002023-04-235467Budget
1403120568.002023-05-235467Actual
2634449523.222024-05-225468Actual
25274988.982024-04-225468Actual
181985964.832023-09-235468Actual
379265621.082025-03-2354611Actual
48710.002022-09-235465Budget
272578140.002024-06-225466Actual
227383498.002024-02-215464Actual
2675768577.972024-05-2254613Actual
1551418704.002023-07-245463Actual
66530.002022-10-235468Budget
34923402.002025-01-215464Actual
100110.002023-01-215468Budget
373166729.002025-03-235465Actual
1393716926.002023-05-235466Actual
322261113.552024-10-2254611Actual
187941130.002023-10-235465Actual
18381200.002022-06-235466Budget
115970.002023-03-235465Budget
372232656.002025-03-235464Actual
12066110.002023-03-235467Actual
2811926310.002024-07-235464Actual
3521411.002025-01-215466Actual
146558860.002023-06-235464Actual
241231717.002024-03-225467Actual
261282770.002024-05-225466Actual

Generated 2025-06-23 02:33:51.528 UTC