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

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36100.002022-07-235464Budget
34803338.002024-12-215463Actual
29560.002022-06-235466Budget
202323329.932023-10-235468Actual
13197210200.002023-03-235467Budget
40771.002022-07-235466Actual
34923402.002024-12-215464Actual
322261113.552024-09-2154611Actual
1503739190.002023-05-235467Actual
212592392.032023-11-235468Actual
375142007.002025-02-205466Actual
22262105.632023-12-215468Actual
3586387.222024-12-2154613Actual
82381.002022-11-235465Actual
3068910.002024-08-225466Actual
7773200.002022-10-235468Budget
364563046.002025-01-215467Actual
3231855.022024-09-2154612Actual
2767044869.682024-05-2254611Actual
11927583.002023-02-205466Actual
2778916486.172024-05-2254612Actual
56680.002022-09-225463Budget
47300.002022-08-235464Budget
265462013.562024-04-2154611Actual
58560.002022-09-225464Budget
114565.002023-02-205464Actual
1507800.002022-05-235465Budget
18371219.002022-05-235466Actual
1305659200.002023-03-235466Budget
3866442.002025-03-235466Actual
30278309.002024-08-225463Actual
320261648.082024-09-215468Actual
56677.002022-09-225463Actual
1474710754.002023-05-235465Actual
114550.002023-02-205464Budget
181985964.832023-08-235468Actual
103350.002023-01-215464Budget
64651000.002022-09-225467Budget
2506292.002024-03-225466Actual
1533124886.332023-05-2354611Actual
192037205.762023-09-225468Actual
380451927.392025-02-2054612Actual
297751182.922024-07-225468Actual
310753963.602024-08-2254611Actual
100102.602022-12-215468Actual
3039836.002024-08-225464Actual
36895501.832025-01-2154612Actual
39197865.672025-03-2354612Actual
3181536.002024-09-215466Actual
2583385791.002024-04-215464Actual
115970.002023-02-205465Budget
232406958.792024-01-215468Actual
1239628100.002023-03-235463Budget
2002029.002023-10-235466Actual
242427107.272024-02-205468Actual
32939134.002024-10-225466Actual
2994986.932024-07-2254611Actual
3152475.002024-09-215464Actual
187941130.002023-09-225465Actual
21460660.352023-11-2354611Actual
314041508.002024-09-215463Actual
384664534.002025-03-235465Actual
88970.002022-11-235468Budget
1415354083.912023-04-225468Actual
1563458.002023-06-235464Actual
387568516.002025-03-235467Actual
2696820946.002024-05-225464Actual
288224324.242024-06-2254611Actual
238352252.002024-02-205465Actual
100110.002022-12-215468Budget
17049883.002023-07-235467Actual
268492995.002024-05-225463Actual
29556.002022-06-235466Actual
17790111.002023-08-235465Actual
12066110.002023-02-205467Actual
273498163.002024-05-225467Actual
272578140.002024-05-225466Actual
1453532181.002023-05-235463Actual
3344442.252024-10-2254612Actual
1839953.952023-08-2354611Actual
371032823.002025-02-205463Actual
251547450.002024-03-225467Actual
1403120568.002023-04-225467Actual
31617631.002024-09-215465Actual
2571119816.002024-04-215463Actual
23028862.002024-01-215466Actual
146558860.002023-05-235464Actual
171693698.122023-07-235468Actual
29365344.002024-07-225465Actual
1258422600.002023-03-235464Budget
2965510070.002024-07-225467Actual
1305553802.002023-03-235466Actual
52021800.002022-08-235466Budget
3095600.002022-06-235467Budget
3501638.002024-12-215465Actual
3447458.212024-11-2254611Actual
157271363.002023-06-235465Actual
1225429.872023-02-205468Actual
3332453.952024-10-2254611Actual
327411.002024-10-225465Actual
259286072.002024-04-215465Actual
2165300.002022-05-235468Budget
19611375.002023-10-235463Actual
319061384.002024-09-215467Actual
35955151.002025-01-215463Actual
15925198.002023-06-235466Actual
2205192.002023-12-215466Actual
29152442.002024-07-225463Actual
11128200.002023-01-215468Budget
226183683.002024-01-215463Actual
52011120.002022-08-235466Actual
300691572.062024-07-2254612Actual
103367.002023-01-215464Actual
163382698.682023-06-2354611Actual
87090.002022-11-235467Budget
2840914164.002024-06-225466Actual
3252811.002024-10-225463Actual
1272418780.002023-03-235465Actual
261282770.002024-04-215466Actual
221431254.002023-12-215467Actual
18079722.002023-08-235467Actual
1258319637.002023-03-235464Actual
2790735786.132024-05-2254613Actual
379265621.082025-02-2054611Actual
58551.002022-09-225464Actual
228313201.002024-01-215465Actual
88962.602022-11-235468Actual
3760613604.002025-02-205467Actual
360733146.002025-01-215464Actual
34220.002022-07-235463Budget
393151374.962025-03-2354613Actual
3887611211.902025-03-235468Actual
24864784.002024-03-225465Actual
13385175700.002023-03-235468Budget
373166729.002025-02-205465Actual
309012020.822024-08-225468Actual
244431568.872024-02-2054611Actual
2850128356.002024-06-225467Actual
143288041.332023-04-2254611Actual
1506707.002022-05-235465Actual
3049111.002024-08-225465Actual
26222214560.002024-04-215467Actual
2862156202.132024-06-225468Actual
2894211809.492024-06-2254612Actual
383734751.002025-03-235464Actual
12067200.002023-02-205467Budget
211394840.002023-11-235467Actual
59950.002022-09-225465Budget
149457978.002023-05-235466Actual
33031563.002024-10-225467Actual
23622983.002024-02-205463Actual
17578438.002023-08-235463Actual
34594486.942024-11-2254612Actual
361665.002025-01-215465Actual
382532117.002025-03-235463Actual
6464596.002022-09-225467Actual
270606186.002024-05-225465Actual
2477180.002024-03-225464Actual
47297.002022-08-235464Actual
13196191059.002023-03-235467Actual
31195685.882024-08-2254612Actual
35626411.412024-12-2154611Actual
29563257.002024-07-225466Actual
20640265.002023-11-235463Actual
353061358.002024-12-215467Actual
7772213.212022-10-235468Actual
227383498.002024-01-215464Actual

Generated 2025-05-23 01:32:31.424 UTC