[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382532117.002025-04-015463Actual
24864784.002024-03-315465Actual
380451927.392025-03-0154612Actual
228313201.002024-01-305465Actual
143288041.332023-05-0154611Actual
39077455.022025-04-0154611Actual
167593139.002023-08-015465Actual
18371219.002022-06-015466Actual
1258422600.002023-04-015464Budget
2002029.002023-11-015466Actual
377253598.122025-03-015468Actual
11927583.002023-03-015466Actual
29556.002022-07-025466Actual
176981846.002023-09-015464Actual
270606186.002024-05-315465Actual
36098.002022-08-015464Actual
300691572.062024-07-3154612Actual
181985964.832023-09-015468Actual
246525681.002024-03-315463Actual
48710.002022-09-015465Budget
251547450.002024-03-315467Actual
2506292.002024-03-315466Actual
48701.002022-09-015465Actual
2164211.692022-06-015468Actual
3332453.952024-10-3154611Actual
2205192.002023-12-305466Actual
379265621.082025-03-0154611Actual
268492995.002024-05-315463Actual
190837059.002023-10-015467Actual
272578140.002024-05-315466Actual
103350.002023-01-305464Budget
114550.002023-03-015464Budget
2571119816.002024-04-305463Actual
40780.002022-08-015466Budget
1272418780.002023-04-015465Actual
26222214560.002024-04-305467Actual
157271363.002023-07-025465Actual
1159628.002023-03-015465Actual
212592392.032023-12-025468Actual
30278309.002024-08-315463Actual
39197865.672025-04-0154612Actual
1533124886.332023-06-0154611Actual
29365344.002024-07-315465Actual
122550.002023-03-015468Budget
12067200.002023-03-015467Budget
29272992.002024-07-315464Actual
336539.002024-12-015463Actual
2862156202.132024-07-015468Actual
161377286.072023-07-025468Actual
171693698.122023-08-015468Actual
372232656.002025-03-015464Actual
1551418704.002023-07-025463Actual
3049111.002024-08-315465Actual
371032823.002025-03-015463Actual
2906035940.522024-07-0154613Actual
3344442.252024-10-3154612Actual
115970.002023-03-015465Budget
149457978.002023-06-015466Actual
288224324.242024-07-0154611Actual
364563046.002025-01-305467Actual
146558860.002023-06-015464Actual
29560.002022-07-025466Budget
34594486.942024-12-0154612Actual
365763339.022025-01-305468Actual
87090.002022-12-025467Budget
2994986.932024-07-3154611Actual
34923402.002024-12-305464Actual
55271500.002022-09-015468Budget
7772213.212022-11-015468Actual
198222255.002023-11-015465Actual
11128200.002023-01-305468Budget
88962.602022-12-025468Actual
1305553802.002023-04-015466Actual
1563458.002023-07-025464Actual
227383498.002024-01-305464Actual
25274988.982024-03-315468Actual
4403191.992022-08-015468Actual
1364221542.002023-05-015464Actual
34803338.002024-12-305463Actual
1393716926.002023-05-015466Actual
3231855.022024-09-3054612Actual
18079722.002023-09-015467Actual
309012020.822024-08-315468Actual
1415354083.912023-05-015468Actual
3152475.002024-09-305464Actual
2746921360.572024-05-315468Actual
241231717.002024-02-295467Actual
36364128.002025-01-305466Actual
6464596.002022-10-015467Actual
100102.602022-12-305468Actual
2165300.002022-06-015468Budget
58551.002022-10-015464Actual
211394840.002023-12-025467Actual
82381.002022-12-025465Actual
3252811.002024-10-315463Actual
4402200.002022-08-015468Budget
3887611211.902025-04-015468Actual
221431254.002023-12-305467Actual
17370980.562023-08-0154611Actual
103367.002023-01-305464Actual
226183683.002024-01-305463Actual
3586387.222024-12-3054613Actual
1305659200.002023-04-015466Budget
1474710754.002023-06-015465Actual
36100.002022-08-015464Budget
21460660.352023-12-0254611Actual
47297.002022-09-015464Actual
1258319637.002023-04-015464Actual
3377331.002024-12-015464Actual
297751182.922024-07-315468Actual
238352252.002024-02-295465Actual
36776111.402025-01-3054611Actual
1225429.872023-03-015468Actual
21642683.002023-12-305463Actual
20112148.002023-11-015467Actual
282116974.002024-07-015465Actual
87085.002022-12-025467Actual
52011120.002022-09-015466Actual
273498163.002024-05-315467Actual
22262105.632023-12-305468Actual
166663678.002023-08-015464Actual
82390.002022-12-025465Budget
35626411.412024-12-3054611Actual
2799910324.002024-07-015463Actual
56677.002022-10-015463Actual
34211.002022-08-015463Actual
1839953.952023-09-0154611Actual
383734751.002025-04-015464Actual
16546507.002023-08-015463Actual
1453532181.002023-06-015463Actual
393151374.962025-04-0154613Actual
314041508.002024-09-305463Actual
18381200.002022-06-015466Budget
52021800.002022-09-015466Budget
20853153.002023-12-025465Actual
13385175700.002023-04-015468Budget
59950.002022-10-015465Budget
88970.002022-12-025468Budget
56680.002022-10-015463Budget
1239628100.002023-04-015463Budget
327411.002024-10-315465Actual
66530.002022-10-015468Budget
32939134.002024-10-315466Actual
197301733.002023-11-015464Actual
23028862.002024-01-305466Actual
202323329.932023-11-015468Actual
2965510070.002024-07-315467Actual
3095600.002022-07-025467Budget
23742521.002024-02-295464Actual
320261648.082024-09-305468Actual
1239523431.002023-04-015463Actual
16957258.002023-08-015466Actual
244431568.872024-02-2954611Actual
265462013.562024-04-3054611Actual
3094534.002022-07-025467Actual
387568516.002025-04-015467Actual
192037205.762023-10-015468Actual
2344175.232024-01-3054611Actual
341542810.002024-12-015467Actual
360733146.002025-01-305464Actual
29152442.002024-07-315463Actual
2675768577.972024-04-3054613Actual
2790735786.132024-05-3154613Actual
17790111.002023-09-015465Actual
1503739190.002023-06-015467Actual
13197210200.002023-04-015467Budget
23622983.002024-02-295463Actual
2894211809.492024-07-0154612Actual
2767044869.682024-05-3154611Actual
2043236.932023-11-0154611Actual
7773200.002022-11-015468Budget
1373731678.002023-05-015465Actual
58560.002022-10-015464Budget
185825687.002023-10-015463Actual
1515753353.592023-06-015468Actual
2634449523.222024-04-305468Actual
2477180.002024-03-315464Actual
34220.002022-08-015463Budget
19611375.002023-11-015463Actual
2076029.002023-12-025464Actual
231203339.002024-01-305467Actual
17578438.002023-09-015463Actual
232406958.792024-01-305468Actual
36895501.832025-01-3054612Actual
3501638.002024-12-305465Actual
261282770.002024-04-305466Actual
373166729.002025-03-015465Actual
3447458.212024-12-0154611Actual
340621.002024-12-015466Actual
35955151.002025-01-305463Actual
29563257.002024-07-315466Actual
259286072.002024-04-305465Actual

Generated 2025-05-31 13:12:10.102 UTC