[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   SKIP 79   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232406958.792024-05-195468Actual
34220.002022-11-195463Budget
13384125503.422023-07-205468Actual
377253598.122025-06-195468Actual
272578140.002024-09-185466Actual
371032823.002025-06-195463Actual
36364128.002025-05-205466Actual
2696820946.002024-09-185464Actual
20640265.002024-03-215463Actual
34211.002022-11-195463Actual
12067200.002023-06-195467Budget
36098.002022-11-195464Actual
2778916486.172024-09-1854612Actual
190837059.002024-01-195467Actual
122550.002023-06-195468Budget
32939134.002025-02-185466Actual
35955151.002025-05-205463Actual
87085.002023-03-225467Actual
185825687.002024-01-195463Actual
2746921360.572024-09-185468Actual
265462013.562024-08-1854611Actual
7773200.002023-02-195468Budget
26639101048.392024-08-1854612Actual
17049883.002023-11-195467Actual
336539.002025-03-215463Actual
52021800.002022-12-205466Budget
297751182.922024-11-185468Actual
2344175.232024-05-1954611Actual
360733146.002025-05-205464Actual
309012020.822024-12-195468Actual
88962.602023-03-225468Actual
167593139.002023-11-195465Actual
383734751.002025-07-205464Actual
340621.002025-03-215466Actual
375142007.002025-06-195466Actual
3049111.002024-12-195465Actual
161377286.072023-10-205468Actual
2205192.002024-04-185466Actual
2043236.932024-02-1954611Actual
1601726829.002023-10-205467Actual
361665.002025-05-205465Actual
1507800.002022-09-195465Budget
3152475.002025-01-185464Actual
2965510070.002024-11-185467Actual
314041508.002025-01-185463Actual
3501638.002025-04-195465Actual
166663678.002023-11-195464Actual
288224324.242024-10-1954611Actual
48710.002022-12-205465Budget
364563046.002025-05-205467Actual
2165300.002022-09-195468Budget
238352252.002024-06-185465Actual
66530.002023-01-195468Budget
163382698.682023-10-2054611Actual
4403191.992022-11-195468Actual
21642683.002024-04-185463Actual
307812394.002024-12-195467Actual
3068910.002024-12-195466Actual
310753963.602024-12-1954611Actual
270606186.002024-09-185465Actual
58560.002023-01-195464Budget
2906035940.522024-10-1954613Actual
82381.002023-03-225465Actual
114550.002023-06-195464Budget
18079722.002023-12-205467Actual
20853153.002024-03-215465Actual
221431254.002024-04-185467Actual
273498163.002024-09-185467Actual
1515753353.592023-09-195468Actual
55261335.952022-12-205468Actual
115970.002023-06-195465Budget
1305659200.002023-07-205466Budget
24032239.002024-06-185466Actual
365763339.022025-05-205468Actual
13197210200.002023-07-205467Budget
1272418780.002023-07-205465Actual
23028862.002024-05-195466Actual
149457978.002023-09-195466Actual
34923402.002025-04-195464Actual
48701.002022-12-205465Actual
25274988.982024-07-195468Actual
88970.002023-03-225468Budget
59950.002023-01-195465Budget
2894211809.492024-10-1954612Actual
1563458.002023-10-205464Actual
47297.002022-12-205464Actual
2994986.932024-11-1854611Actual
3332453.952025-02-1854611Actual
47300.002022-12-205464Budget
176981846.002023-12-205464Actual
12066110.002023-06-195467Actual
228313201.002024-05-195465Actual
319061384.002025-01-185467Actual
1839953.952023-12-2054611Actual
26222214560.002024-08-185467Actual
52011120.002022-12-205466Actual
341542810.002025-03-215467Actual
353061358.002025-04-195467Actual
2790735786.132024-09-1854613Actual
231203339.002024-05-195467Actual
261282770.002024-08-185466Actual
211394840.002024-03-215467Actual
29563257.002024-11-185466Actual
39197865.672025-07-2054612Actual
1272522500.002023-07-205465Budget
55271500.002022-12-205468Budget
40780.002022-11-195466Budget
1239523431.002023-07-205463Actual
24864784.002024-07-195465Actual
11128200.002023-05-205468Budget
2571119816.002024-08-185463Actual
23742521.002024-06-185464Actual
3887611211.902025-07-205468Actual
2811926310.002024-10-195464Actual
114565.002023-06-195464Actual
1415354083.912023-08-195468Actual
33031563.002025-02-185467Actual
35426737.462025-04-195468Actual
23622983.002024-06-185463Actual
379265621.082025-06-1954611Actual
373166729.002025-06-195465Actual
1533124886.332023-09-1954611Actual
58551.002023-01-195464Actual
1364221542.002023-08-195464Actual
17370980.562023-11-1954611Actual
3095600.002022-10-205467Budget
242427107.272024-06-185468Actual
192037205.762024-01-195468Actual
3521411.002025-04-195466Actual
1225429.872023-06-195468Actual
32436139.852025-01-1854613Actual
103350.002023-05-205464Budget
36776111.402025-05-2054611Actual
3252811.002025-02-185463Actual
2164211.692022-09-195468Actual
227383498.002024-05-195464Actual
181985964.832023-12-205468Actual
20112148.002024-02-195467Actual
3094534.002022-10-205467Actual
251547450.002024-07-195467Actual
1352117446.002023-08-195463Actual
56680.002023-01-195463Budget
1239628100.002023-07-205463Budget
13385175700.002023-07-205468Budget
1506707.002022-09-195465Actual
1159628.002023-06-195465Actual
1403120568.002023-08-195467Actual
380451927.392025-06-1954612Actual
393151374.962025-07-2054613Actual
100110.002023-04-195468Budget
18381200.002022-09-195466Budget
2862156202.132024-10-195468Actual
19611375.002024-02-195463Actual
244431568.872024-06-1854611Actual
3344442.252025-02-1854612Actual
2076029.002024-03-215464Actual
3181536.002025-01-185466Actual
15925198.002023-10-205466Actual
268492995.002024-09-185463Actual
2675768577.972024-08-1854613Actual
59941.002023-01-195465Actual
18371219.002022-09-195466Actual
1258422600.002023-07-205464Budget
226183683.002024-05-195463Actual
2799910324.002024-10-195463Actual
384664534.002025-07-205465Actual
320261648.082025-01-185468Actual

Generated 2025-09-18 23:08:31.782 UTC