[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 224  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1839953.952023-09-1954611Actual
7773200.002022-11-195468Budget
379265621.082025-03-1954611Actual
2994986.932024-08-1854611Actual
327411.002024-11-185465Actual
1305553802.002023-04-195466Actual
29556.002022-07-205466Actual
58551.002022-10-195464Actual
161377286.072023-07-205468Actual
309012020.822024-09-185468Actual
11927583.002023-03-195466Actual
1533124886.332023-06-1954611Actual
226183683.002024-02-175463Actual
3252811.002024-11-185463Actual
384664534.002025-04-195465Actual
4403191.992022-08-195468Actual
3521411.002025-01-175466Actual
56677.002022-10-195463Actual
268492995.002024-06-185463Actual
2965510070.002024-08-185467Actual
6464596.002022-10-195467Actual
3049111.002024-09-185465Actual
1563458.002023-07-205464Actual
115970.002023-03-195465Budget
341542810.002024-12-195467Actual
12067200.002023-03-195467Budget
36100.002022-08-195464Budget
3181536.002024-10-185466Actual
26639101048.392024-05-1854612Actual
261282770.002024-05-185466Actual
3332453.952024-11-1854611Actual
2675768577.972024-05-1854613Actual
238352252.002024-03-185465Actual
87090.002022-12-205467Budget
21642683.002024-01-175463Actual
13384125503.422023-04-195468Actual
2894211809.492024-07-1954612Actual
1474710754.002023-06-195465Actual
52021800.002022-09-195466Budget
1239628100.002023-04-195463Budget
2767044869.682024-06-1854611Actual
56680.002022-10-195463Budget
103350.002023-02-175464Budget
360733146.002025-02-175464Actual
114550.002023-03-195464Budget
171693698.122023-08-195468Actual
3094534.002022-07-205467Actual
66530.002022-10-195468Budget
3447458.212024-12-1954611Actual
11128200.002023-02-175468Budget
166663678.002023-08-195464Actual
11928600.002023-03-195466Budget
375142007.002025-03-195466Actual
211394840.002023-12-205467Actual
1239523431.002023-04-195463Actual
35626411.412025-01-1754611Actual
2906035940.522024-07-1954613Actual
24864784.002024-04-185465Actual
320261648.082024-10-185468Actual
2634449523.222024-05-185468Actual
353061358.002025-01-175467Actual
307812394.002024-09-185467Actual
88962.602022-12-205468Actual
371032823.002025-03-195463Actual
2840914164.002024-07-195466Actual
17049883.002023-08-195467Actual
26222214560.002024-05-185467Actual
157271363.002023-07-205465Actual
197301733.002023-11-195464Actual
259286072.002024-05-185465Actual
364563046.002025-02-175467Actual
15925198.002023-07-205466Actual
146558860.002023-06-195464Actual
55271500.002022-09-195468Budget
190837059.002023-10-195467Actual
212592392.032023-12-205468Actual
1352117446.002023-05-195463Actual
2571119816.002024-05-185463Actual
39197865.672025-04-1954612Actual
87085.002022-12-205467Actual
3586387.222025-01-1754613Actual
3152475.002024-10-185464Actual
242427107.272024-03-185468Actual
24032239.002024-03-185466Actual
198222255.002023-11-195465Actual
16957258.002023-08-195466Actual
244431568.872024-03-1854611Actual
36364128.002025-02-175466Actual
246525681.002024-04-185463Actual
227383498.002024-02-175464Actual
300691572.062024-08-1854612Actual
32939134.002024-11-185466Actual
2778916486.172024-06-1854612Actual
11129198.052023-02-175468Actual
34220.002022-08-195463Budget
373166729.002025-03-195465Actual
100102.602023-01-175468Actual
1258319637.002023-04-195464Actual
3344442.252024-11-1854612Actual
2850128356.002024-07-195467Actual
1453532181.002023-06-195463Actual
1515753353.592023-06-195468Actual
1415354083.912023-05-195468Actual
36098.002022-08-195464Actual
47300.002022-09-195464Budget
52011120.002022-09-195466Actual
1393716926.002023-05-195466Actual
82381.002022-12-205465Actual
19611375.002023-11-195463Actual
31195685.882024-09-1854612Actual
4402200.002022-08-195468Budget
31617631.002024-10-185465Actual
55261335.952022-09-195468Actual
2344175.232024-02-1754611Actual
20640265.002023-12-205463Actual
13196191059.002023-04-195467Actual
3887611211.902025-04-195468Actual
2799910324.002024-07-195463Actual
18381200.002022-06-195466Budget
2811926310.002024-07-195464Actual
322261113.552024-10-1854611Actual
3866442.002025-04-195466Actual
3068910.002024-09-185466Actual
122550.002023-03-195468Budget
372232656.002025-03-195464Actual
361665.002025-02-175465Actual
314041508.002024-10-185463Actual
23622983.002024-03-185463Actual
29365344.002024-08-185465Actual
23028862.002024-02-175466Actual
149457978.002023-06-195466Actual
17370980.562023-08-1954611Actual
2477180.002024-04-185464Actual
2790735786.132024-06-1854613Actual
1373731678.002023-05-195465Actual
82390.002022-12-205465Budget
192037205.762023-10-195468Actual
16546507.002023-08-195463Actual
20853153.002023-12-205465Actual
2862156202.132024-07-195468Actual
66522.602022-10-195468Actual
2583385791.002024-05-185464Actual
59941.002022-10-195465Actual
3039836.002024-09-185464Actual
35955151.002025-02-175463Actual
64651000.002022-10-195467Budget
187941130.002023-10-195465Actual
185825687.002023-10-195463Actual
1272418780.002023-04-195465Actual
18079722.002023-09-195467Actual
2002029.002023-11-195466Actual
340621.002024-12-195466Actual
2205192.002024-01-175466Actual

Generated 2025-06-18 23:48:49.972 UTC