[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   SKIP 83   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198222255.002023-11-015465Actual
361665.002025-01-305465Actual
221431254.002023-12-305467Actual
3344442.252024-10-3154612Actual
163382698.682023-07-0254611Actual
2965510070.002024-07-315467Actual
383734751.002025-04-015464Actual
320261648.082024-09-305468Actual
2344175.232024-01-3054611Actual
1403120568.002023-05-015467Actual
3049111.002024-08-315465Actual
48701.002022-09-015465Actual
149457978.002023-06-015466Actual
2076029.002023-12-025464Actual
322261113.552024-09-3054611Actual
103350.002023-01-305464Budget
360733146.002025-01-305464Actual
2571119816.002024-04-305463Actual
34220.002022-08-015463Budget
88962.602022-12-025468Actual
1551418704.002023-07-025463Actual
2043236.932023-11-0154611Actual
238352252.002024-02-295465Actual
36100.002022-08-015464Budget
36098.002022-08-015464Actual
100102.602022-12-305468Actual
33031563.002024-10-315467Actual
1393716926.002023-05-015466Actual
1533124886.332023-06-0154611Actual
36364128.002025-01-305466Actual
1258319637.002023-04-015464Actual
382532117.002025-04-015463Actual
29272992.002024-07-315464Actual
268492995.002024-05-315463Actual
35955151.002025-01-305463Actual
143288041.332023-05-0154611Actual
32436139.852024-09-3054613Actual
3095600.002022-07-025467Budget
288224324.242024-07-0154611Actual
2767044869.682024-05-3154611Actual
1373731678.002023-05-015465Actual
4403191.992022-08-015468Actual
212592392.032023-12-025468Actual
1305553802.002023-04-015466Actual
2850128356.002024-07-015467Actual
47297.002022-09-015464Actual
23742521.002024-02-295464Actual
232406958.792024-01-305468Actual
12067200.002023-03-015467Budget
6464596.002022-10-015467Actual
2790735786.132024-05-3154613Actual
2506292.002024-03-315466Actual
3094534.002022-07-025467Actual
11928600.002023-03-015466Budget
1503739190.002023-06-015467Actual
56680.002022-10-015463Budget
1506707.002022-06-015465Actual
319061384.002024-09-305467Actual
2164211.692022-06-015468Actual
228313201.002024-01-305465Actual
29563257.002024-07-315466Actual
1507800.002022-06-015465Budget
122550.002023-03-015468Budget
3447458.212024-12-0154611Actual
114565.002023-03-015464Actual
18079722.002023-09-015467Actual
3521411.002024-12-305466Actual
226183683.002024-01-305463Actual
55261335.952022-09-015468Actual
82381.002022-12-025465Actual
34923402.002024-12-305464Actual
40771.002022-08-015466Actual
13385175700.002023-04-015468Budget
379265621.082025-03-0154611Actual
15925198.002023-07-025466Actual
307812394.002024-08-315467Actual
11927583.002023-03-015466Actual
19611375.002023-11-015463Actual
181985964.832023-09-015468Actual
7773200.002022-11-015468Budget
364563046.002025-01-305467Actual
259286072.002024-04-305465Actual
115970.002023-03-015465Budget
310753963.602024-08-3154611Actual
265462013.562024-04-3054611Actual
1415354083.912023-05-015468Actual
21460660.352023-12-0254611Actual
36895501.832025-01-3054612Actual
30278309.002024-08-315463Actual
29152442.002024-07-315463Actual
1601726829.002023-07-025467Actual
371032823.002025-03-015463Actual
3315034.422024-10-315468Actual
1364221542.002023-05-015464Actual
157271363.002023-07-025465Actual
4402200.002022-08-015468Budget
1453532181.002023-06-015463Actual
3377331.002024-12-015464Actual
23028862.002024-01-305466Actual
1239523431.002023-04-015463Actual
17578438.002023-09-015463Actual
185825687.002023-10-015463Actual
12066110.002023-03-015467Actual
26222214560.002024-04-305467Actual
20640265.002023-12-025463Actual
297751182.922024-07-315468Actual
20853153.002023-12-025465Actual
375142007.002025-03-015466Actual
36776111.402025-01-3054611Actual
244431568.872024-02-2954611Actual
309012020.822024-08-315468Actual
66522.602022-10-015468Actual
55271500.002022-09-015468Budget
23622983.002024-02-295463Actual
3231855.022024-09-3054612Actual
2477180.002024-03-315464Actual
39197865.672025-04-0154612Actual
3181536.002024-09-305466Actual
103367.002023-01-305464Actual
34803338.002024-12-305463Actual
242427107.272024-02-295468Actual
34594486.942024-12-0154612Actual
48710.002022-09-015465Budget
24032239.002024-02-295466Actual
40780.002022-08-015466Budget
32939134.002024-10-315466Actual
17790111.002023-09-015465Actual
227383498.002024-01-305464Actual
3039836.002024-08-315464Actual
2799910324.002024-07-015463Actual
17370980.562023-08-0154611Actual
1563458.002023-07-025464Actual
1272418780.002023-04-015465Actual
20112148.002023-11-015467Actual
373166729.002025-03-015465Actual
1305659200.002023-04-015466Budget
2205192.002023-12-305466Actual
114550.002023-03-015464Budget
273498163.002024-05-315467Actual
336539.002024-12-015463Actual
82390.002022-12-025465Budget
16957258.002023-08-015466Actual
3760613604.002025-03-015467Actual
31617631.002024-09-305465Actual
167593139.002023-08-015465Actual
2583385791.002024-04-305464Actual
2840914164.002024-07-015466Actual
13196191059.002023-04-015467Actual
3332453.952024-10-3154611Actual
47300.002022-09-015464Budget
187941130.002023-10-015465Actual
161377286.072023-07-025468Actual
1258422600.002023-04-015464Budget
3887611211.902025-04-015468Actual
1239628100.002023-04-015463Budget
11129198.052023-01-305468Actual
231203339.002024-01-305467Actual
18371219.002022-06-015466Actual
2906035940.522024-07-0154613Actual
3068910.002024-08-315466Actual
25274988.982024-03-315468Actual
21642683.002023-12-305463Actual
171693698.122023-08-015468Actual

Generated 2025-05-31 05:29:31.079 UTC