[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   SKIP 95   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29365344.002024-07-235465Actual
1503739190.002023-05-245467Actual
36895501.832025-01-2254612Actual
176981846.002023-08-245464Actual
1225429.872023-02-215468Actual
322261113.552024-09-2254611Actual
88962.602022-11-245468Actual
1159628.002023-02-215465Actual
310753963.602024-08-2354611Actual
55261335.952022-08-245468Actual
35955151.002025-01-225463Actual
56680.002022-09-235463Budget
371032823.002025-02-215463Actual
3344442.252024-10-2354612Actual
197301733.002023-10-245464Actual
29272992.002024-07-235464Actual
12066110.002023-02-215467Actual
24864784.002024-03-235465Actual
383734751.002025-03-245464Actual
3332453.952024-10-2354611Actual
7773200.002022-10-245468Budget
4402200.002022-07-245468Budget
52021800.002022-08-245466Budget
2675768577.972024-04-2254613Actual
1533124886.332023-05-2454611Actual
163382698.682023-06-2454611Actual
122550.002023-02-215468Budget
31195685.882024-08-2354612Actual
288224324.242024-06-2354611Actual
34211.002022-07-245463Actual
384664534.002025-03-245465Actual
2165300.002022-05-245468Budget
198222255.002023-10-245465Actual
297751182.922024-07-235468Actual
1305553802.002023-03-245466Actual
1839953.952023-08-2454611Actual
2043236.932023-10-2454611Actual
185825687.002023-09-235463Actual
36776111.402025-01-2254611Actual
377253598.122025-02-215468Actual
3866442.002025-03-245466Actual
1506707.002022-05-245465Actual
1507800.002022-05-245465Budget
34220.002022-07-245463Budget
29152442.002024-07-235463Actual
393151374.962025-03-2454613Actual
320261648.082024-09-225468Actual
3377331.002024-11-235464Actual
157271363.002023-06-245465Actual
18381200.002022-05-245466Budget
244431568.872024-02-2154611Actual
190837059.002023-09-235467Actual
1551418704.002023-06-245463Actual
17370980.562023-07-2454611Actual
20112148.002023-10-245467Actual
2205192.002023-12-225466Actual
34594486.942024-11-2354612Actual
3521411.002024-12-225466Actual
360733146.002025-01-225464Actual
231203339.002024-01-225467Actual
64651000.002022-09-235467Budget
265462013.562024-04-2254611Actual
268492995.002024-05-235463Actual
11927583.002023-02-215466Actual
2767044869.682024-05-2354611Actual
25274988.982024-03-235468Actual
1352117446.002023-04-235463Actual
29560.002022-06-245466Budget
11129198.052023-01-225468Actual
221431254.002023-12-225467Actual
58560.002022-09-235464Budget
13196191059.002023-03-245467Actual
17578438.002023-08-245463Actual
226183683.002024-01-225463Actual
326481164.002024-10-235464Actual
2994986.932024-07-2354611Actual
3094534.002022-06-245467Actual
115970.002023-02-215465Budget
88970.002022-11-245468Budget
181985964.832023-08-245468Actual
2778916486.172024-05-2354612Actual
3447458.212024-11-2354611Actual
1373731678.002023-04-235465Actual
21460660.352023-11-2454611Actual
34923402.002024-12-225464Actual
56677.002022-09-235463Actual
19611375.002023-10-245463Actual
227383498.002024-01-225464Actual
2583385791.002024-04-225464Actual
314041508.002024-09-225463Actual
270606186.002024-05-235465Actual
1453532181.002023-05-245463Actual
272578140.002024-05-235466Actual
58551.002022-09-235464Actual
149457978.002023-05-245466Actual
3315034.422024-10-235468Actual
13197210200.002023-03-245467Budget
1258422600.002023-03-245464Budget
1258319637.002023-03-245464Actual
26222214560.002024-04-225467Actual
3231855.022024-09-2254612Actual
47300.002022-08-245464Budget
261282770.002024-04-225466Actual
146558860.002023-05-245464Actual
3760613604.002025-02-215467Actual
21642683.002023-12-225463Actual
379265621.082025-02-2154611Actual
17790111.002023-08-245465Actual
3068910.002024-08-235466Actual
340621.002024-11-235466Actual
103350.002023-01-225464Budget
2571119816.002024-04-225463Actual
327411.002024-10-235465Actual
32436139.852024-09-2254613Actual
241231717.002024-02-215467Actual
2746921360.572024-05-235468Actual
3049111.002024-08-235465Actual
20640265.002023-11-245463Actual
3501638.002024-12-225465Actual
2894211809.492024-06-2354612Actual
2696820946.002024-05-235464Actual
309012020.822024-08-235468Actual
39077455.022025-03-2454611Actual
251547450.002024-03-235467Actual
2344175.232024-01-2254611Actual
300691572.062024-07-2354612Actual
1272522500.002023-03-245465Budget
35626411.412024-12-2254611Actual
211394840.002023-11-245467Actual
16957258.002023-07-245466Actual
82381.002022-11-245465Actual
353061358.002024-12-225467Actual
232406958.792024-01-225468Actual
66530.002022-09-235468Budget
17049883.002023-07-245467Actual
1239628100.002023-03-245463Budget
32939134.002024-10-235466Actual
1563458.002023-06-245464Actual
212592392.032023-11-245468Actual
33031563.002024-10-235467Actual
4403191.992022-07-245468Actual
18371219.002022-05-245466Actual
167593139.002023-07-245465Actual
23028862.002024-01-225466Actual
3252811.002024-10-235463Actual
336539.002024-11-235463Actual
2076029.002023-11-245464Actual
26639101048.392024-04-2254612Actual
82390.002022-11-245465Budget
3039836.002024-08-235464Actual
242427107.272024-02-215468Actual

Generated 2025-05-23 08:17:45.764 UTC