[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   SKIP 76   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
322261113.552024-10-3154611Actual
212592392.032024-01-025468Actual
211394840.002024-01-025467Actual
319061384.002024-10-315467Actual
13197210200.002023-05-025467Budget
336539.002025-01-015463Actual
2076029.002024-01-025464Actual
149457978.002023-07-025466Actual
1258422600.002023-05-025464Budget
1364221542.002023-06-015464Actual
166663678.002023-09-015464Actual
2634449523.222024-05-315468Actual
4402200.002022-09-015468Budget
1239628100.002023-05-025463Budget
100102.602023-01-305468Actual
36776111.402025-03-0254611Actual
3039836.002024-10-015464Actual
340621.002025-01-015466Actual
2965510070.002024-08-315467Actual
40771.002022-09-015466Actual
282116974.002024-08-015465Actual
3866442.002025-05-025466Actual
268492995.002024-07-015463Actual
181985964.832023-10-025468Actual
2583385791.002024-05-315464Actual
176981846.002023-10-025464Actual
320261648.082024-10-315468Actual
23742521.002024-03-315464Actual
185825687.002023-11-015463Actual
59941.002022-11-015465Actual
25274988.982024-05-015468Actual
3344442.252024-12-0154612Actual
20853153.002024-01-025465Actual
360733146.002025-03-025464Actual
307812394.002024-10-015467Actual
7772213.212022-12-025468Actual
238352252.002024-03-315465Actual
242427107.272024-03-315468Actual
3447458.212025-01-0154611Actual
18371219.002022-07-025466Actual
21460660.352024-01-0254611Actual
29563257.002024-08-315466Actual
3887611211.902025-05-025468Actual
20112148.002023-12-025467Actual
2696820946.002024-07-015464Actual
82381.002023-01-025465Actual
1515753353.592023-07-025468Actual
2811926310.002024-08-015464Actual
32939134.002024-12-015466Actual
244431568.872024-03-3154611Actual
24864784.002024-05-015465Actual
55271500.002022-10-025468Budget
39197865.672025-05-0254612Actual
1551418704.002023-08-025463Actual
372232656.002025-04-015464Actual
88962.602023-01-025468Actual
17790111.002023-10-025465Actual
17370980.562023-09-0154611Actual
327411.002024-12-015465Actual
29272992.002024-08-315464Actual
221431254.002024-01-305467Actual
1474710754.002023-07-025465Actual
56680.002022-11-015463Budget
2344175.232024-03-0154611Actual
114565.002023-04-015464Actual
2994986.932024-08-3154611Actual
143288041.332023-06-0154611Actual
12067200.002023-04-015467Budget
36100.002022-09-015464Budget
66522.602022-11-015468Actual
16546507.002023-09-015463Actual
58560.002022-11-015464Budget
82390.002023-01-025465Budget
387568516.002025-05-025467Actual
163382698.682023-08-0254611Actual
384664534.002025-05-025465Actual
34220.002022-09-015463Budget
35626411.412025-01-3054611Actual
23622983.002024-03-315463Actual
103350.002023-03-025464Budget
3760613604.002025-04-015467Actual
34594486.942025-01-0154612Actual
265462013.562024-05-3154611Actual
4403191.992022-09-015468Actual
40780.002022-09-015466Budget
36098.002022-09-015464Actual
1305659200.002023-05-025466Budget
272578140.002024-07-015466Actual
1403120568.002023-06-015467Actual
2043236.932023-12-0254611Actual
3095600.002022-08-025467Budget
3586387.222025-01-3054613Actual
1352117446.002023-06-015463Actual
31195685.882024-10-0154612Actual
31617631.002024-10-315465Actual
2906035940.522024-08-0154613Actual
16957258.002023-09-015466Actual
1272418780.002023-05-025465Actual
3181536.002024-10-315466Actual
2790735786.132024-07-0154613Actual
2767044869.682024-07-0154611Actual
259286072.002024-05-315465Actual
1373731678.002023-06-015465Actual
66530.002022-11-015468Budget
35955151.002025-03-025463Actual
309012020.822024-10-015468Actual
48710.002022-10-025465Budget
2002029.002023-12-025466Actual
24032239.002024-03-315466Actual
2205192.002024-01-305466Actual
33031563.002024-12-015467Actual
36895501.832025-03-0254612Actual
228313201.002024-03-015465Actual
1563458.002023-08-025464Actual
2675768577.972024-05-3154613Actual
288224324.242024-08-0154611Actual
198222255.002023-12-025465Actual
1507800.002022-07-025465Budget
2506292.002024-05-015466Actual
11128200.002023-03-025468Budget
273498163.002024-07-015467Actual
171693698.122023-09-015468Actual
1453532181.002023-07-025463Actual
2477180.002024-05-015464Actual
2165300.002022-07-025468Budget
297751182.922024-08-315468Actual
232406958.792024-03-015468Actual
364563046.002025-03-025467Actual
371032823.002025-04-015463Actual
2778916486.172024-07-0154612Actual
1839953.952023-10-0254611Actual
12066110.002023-04-015467Actual
48701.002022-10-025465Actual
11927583.002023-04-015466Actual
34803338.002025-01-305463Actual
3332453.952024-12-0154611Actual
103367.002023-03-025464Actual
22262105.632024-01-305468Actual
227383498.002024-03-015464Actual
52011120.002022-10-025466Actual
3049111.002024-10-015465Actual
379265621.082025-04-0154611Actual
29556.002022-08-025466Actual
64651000.002022-11-015467Budget
39077455.022025-05-0254611Actual
11928600.002023-04-015466Budget
310753963.602024-10-0154611Actual
375142007.002025-04-015466Actual
6464596.002022-11-015467Actual
326481164.002024-12-015464Actual
190837059.002023-11-015467Actual
157271363.002023-08-025465Actual
226183683.002024-03-015463Actual
1503739190.002023-07-025467Actual
3315034.422024-12-015468Actual
1533124886.332023-07-0254611Actual
23028862.002024-03-015466Actual
3068910.002024-10-015466Actual
383734751.002025-05-025464Actual
115970.002023-04-015465Budget
192037205.762023-11-015468Actual
341542810.002025-01-015467Actual
47297.002022-10-025464Actual
241231717.002024-03-315467Actual
2746921360.572024-07-015468Actual
251547450.002024-05-015467Actual
29152442.002024-08-315463Actual
35426737.462025-01-305468Actual
3521411.002025-01-305466Actual
314041508.002024-10-315463Actual

Generated 2025-07-01 03:24:32.250 UTC