[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 224  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1515753353.592023-06-025468Actual
23622983.002024-03-015463Actual
7772213.212022-11-025468Actual
3068910.002024-09-015466Actual
18381200.002022-06-025466Budget
29560.002022-07-035466Budget
36895501.832025-01-3154612Actual
35426737.462024-12-315468Actual
3095600.002022-07-035467Budget
1507800.002022-06-025465Budget
3152475.002024-10-015464Actual
3760613604.002025-03-025467Actual
300691572.062024-08-0154612Actual
226183683.002024-01-315463Actual
48710.002022-09-025465Budget
319061384.002024-10-015467Actual
3332453.952024-11-0154611Actual
3252811.002024-11-015463Actual
20640265.002023-12-035463Actual
100102.602022-12-315468Actual
2862156202.132024-07-025468Actual
122550.002023-03-025468Budget
11128200.002023-01-315468Budget
6464596.002022-10-025467Actual
2634449523.222024-05-015468Actual
18079722.002023-09-025467Actual
340621.002024-12-025466Actual
364563046.002025-01-315467Actual
382532117.002025-04-025463Actual
36100.002022-08-025464Budget
2583385791.002024-05-015464Actual
2344175.232024-01-3154611Actual
360733146.002025-01-315464Actual
241231717.002024-03-015467Actual
2506292.002024-04-015466Actual
2205192.002023-12-315466Actual
146558860.002023-06-025464Actual
2076029.002023-12-035464Actual
3094534.002022-07-035467Actual
66522.602022-10-025468Actual
307812394.002024-09-015467Actual
115970.002023-03-025465Budget
59950.002022-10-025465Budget
13385175700.002023-04-025468Budget
17370980.562023-08-0254611Actual
11927583.002023-03-025466Actual
310753963.602024-09-0154611Actual
314041508.002024-10-015463Actual
2767044869.682024-06-0154611Actual
322261113.552024-10-0154611Actual
2994986.932024-08-0154611Actual
1551418704.002023-07-035463Actual
282116974.002024-07-025465Actual
24032239.002024-03-015466Actual
17049883.002023-08-025467Actual
11129198.052023-01-315468Actual
35955151.002025-01-315463Actual
309012020.822024-09-015468Actual
36098.002022-08-025464Actual
2165300.002022-06-025468Budget
19611375.002023-11-025463Actual
47300.002022-09-025464Budget
1364221542.002023-05-025464Actual
29272992.002024-08-015464Actual
197301733.002023-11-025464Actual
59941.002022-10-025465Actual
1415354083.912023-05-025468Actual
29152442.002024-08-015463Actual
259286072.002024-05-015465Actual
3315034.422024-11-015468Actual
2850128356.002024-07-025467Actual
2043236.932023-11-0254611Actual
166663678.002023-08-025464Actual
29563257.002024-08-015466Actual
21642683.002023-12-315463Actual
23028862.002024-01-315466Actual
297751182.922024-08-015468Actual
380451927.392025-03-0254612Actual
20853153.002023-12-035465Actual
251547450.002024-04-015467Actual
39197865.672025-04-0254612Actual
265462013.562024-05-0154611Actual
1506707.002022-06-025465Actual
58551.002022-10-025464Actual
34594486.942024-12-0254612Actual
383734751.002025-04-025464Actual
393151374.962025-04-0254613Actual
55271500.002022-09-025468Budget
1272418780.002023-04-025465Actual
161377286.072023-07-035468Actual
2965510070.002024-08-015467Actual
327411.002024-11-015465Actual
361665.002025-01-315465Actual
26639101048.392024-05-0154612Actual
40780.002022-08-025466Budget
211394840.002023-12-035467Actual
3866442.002025-04-025466Actual
48701.002022-09-025465Actual
273498163.002024-06-015467Actual
3181536.002024-10-015466Actual
87090.002022-12-035467Budget
1258319637.002023-04-025464Actual
272578140.002024-06-015466Actual
25274988.982024-04-015468Actual
2906035940.522024-07-0254613Actual
185825687.002023-10-025463Actual
1601726829.002023-07-035467Actual
2790735786.132024-06-0154613Actual
372232656.002025-03-025464Actual
36776111.402025-01-3154611Actual
52011120.002022-09-025466Actual
66530.002022-10-025468Budget
52021800.002022-09-025466Budget
3039836.002024-09-015464Actual
1393716926.002023-05-025466Actual
232406958.792024-01-315468Actual
371032823.002025-03-025463Actual
3344442.252024-11-0154612Actual
87085.002022-12-035467Actual
157271363.002023-07-035465Actual
34923402.002024-12-315464Actual
82381.002022-12-035465Actual
384664534.002025-04-025465Actual
12067200.002023-03-025467Budget
227383498.002024-01-315464Actual
114550.002023-03-025464Budget
2696820946.002024-06-015464Actual
202323329.932023-11-025468Actual
13384125503.422023-04-025468Actual
198222255.002023-11-025465Actual
149457978.002023-06-025466Actual
39077455.022025-04-0254611Actual
320261648.082024-10-015468Actual
3501638.002024-12-315465Actual
88962.602022-12-035468Actual
1403120568.002023-05-025467Actual
1474710754.002023-06-025465Actual
58560.002022-10-025464Budget
377253598.122025-03-025468Actual
1305553802.002023-04-025466Actual
7773200.002022-11-025468Budget
228313201.002024-01-315465Actual
261282770.002024-05-015466Actual
2894211809.492024-07-0254612Actual
88970.002022-12-035468Budget
2799910324.002024-07-025463Actual
163382698.682023-07-0354611Actual
167593139.002023-08-025465Actual
176981846.002023-09-025464Actual
18371219.002022-06-025466Actual
2778916486.172024-06-0154612Actual
1503739190.002023-06-025467Actual
20112148.002023-11-025467Actual
268492995.002024-06-015463Actual
2002029.002023-11-025466Actual
34220.002022-08-025463Budget
246525681.002024-04-015463Actual
353061358.002024-12-315467Actual
17790111.002023-09-025465Actual
1159628.002023-03-025465Actual
181985964.832023-09-025468Actual
55261335.952022-09-025468Actual
3049111.002024-09-015465Actual
379265621.082025-03-0254611Actual
40771.002022-08-025466Actual
2811926310.002024-07-025464Actual
212592392.032023-12-035468Actual
1239628100.002023-04-025463Budget
288224324.242024-07-0254611Actual

Generated 2025-06-01 23:37:28.385 UTC