[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   SKIP 0   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18381200.002022-10-195466Budget
221431254.002024-05-185467Actual
36776111.402025-06-1954611Actual
2767044869.682024-10-1854611Actual
115970.002023-07-195465Budget
47297.002023-01-195464Actual
52011120.002023-01-195466Actual
2002029.002024-03-205466Actual
380451927.392025-07-1954612Actual
246525681.002024-08-185463Actual
382532117.002025-08-195463Actual
261282770.002024-09-175466Actual
1839953.952024-01-1954611Actual
2799910324.002024-11-185463Actual
1415354083.912023-09-185468Actual
122550.002023-07-195468Budget
16957258.002023-12-195466Actual
2477180.002024-08-185464Actual
1533124886.332023-10-1954611Actual
319061384.002025-02-175467Actual
48701.002023-01-195465Actual
387568516.002025-08-195467Actual
1507800.002022-10-195465Budget
259286072.002024-09-175465Actual
336539.002025-04-205463Actual
23742521.002024-07-185464Actual
167593139.002023-12-195465Actual
190837059.002024-02-185467Actual
23028862.002024-06-185466Actual
13384125503.422023-08-195468Actual
3315034.422025-03-205468Actual
32436139.852025-02-1754613Actual
198222255.002024-03-205465Actual
232406958.792024-06-185468Actual
25274988.982024-08-185468Actual
244431568.872024-07-1854611Actual
242427107.272024-07-185468Actual
3447458.212025-04-2054611Actual
307812394.002025-01-185467Actual
22262105.632024-05-185468Actual
227383498.002024-06-185464Actual
34923402.002025-05-195464Actual
7773200.002023-03-215468Budget
4403191.992022-12-195468Actual
87085.002023-04-215467Actual
1159628.002023-07-195465Actual
29365344.002024-12-185465Actual
88962.602023-04-215468Actual
31195685.882025-01-1854612Actual
393151374.962025-08-1954613Actual
166663678.002023-12-195464Actual
375142007.002025-07-195466Actual
181985964.832024-01-195468Actual
58560.002023-02-185464Budget
11128200.002023-06-195468Budget
1601726829.002023-11-195467Actual
288224324.242024-11-1854611Actual
3887611211.902025-08-195468Actual
185825687.002024-02-185463Actual
17790111.002024-01-195465Actual
379265621.082025-07-1954611Actual
88970.002023-04-215468Budget
23622983.002024-07-185463Actual
3049111.002025-01-185465Actual
163382698.682023-11-1954611Actual
1305659200.002023-08-195466Budget
1258319637.002023-08-195464Actual
33031563.002025-03-205467Actual
100110.002023-05-195468Budget
187941130.002024-02-185465Actual
2862156202.132024-11-185468Actual
3866442.002025-08-195466Actual
26222214560.002024-09-175467Actual
309012020.822025-01-185468Actual
353061358.002025-05-195467Actual
2894211809.492024-11-1854612Actual
3095600.002022-11-195467Budget
1305553802.002023-08-195466Actual
310753963.602025-01-1854611Actual
19611375.002024-03-205463Actual
1225429.872023-07-195468Actual
268492995.002024-10-185463Actual
212592392.032024-04-205468Actual
2811926310.002024-11-185464Actual
202323329.932024-03-205468Actual
82390.002023-04-215465Budget
59941.002023-02-185465Actual
2746921360.572024-10-185468Actual
361665.002025-06-195465Actual
40771.002022-12-195466Actual
11927583.002023-07-195466Actual
12066110.002023-07-195467Actual
2675768577.972024-09-1754613Actual
114565.002023-07-195464Actual
87090.002023-04-215467Budget
1239523431.002023-08-195463Actual
3344442.252025-03-2054612Actual
1393716926.002023-09-185466Actual
3039836.002025-01-185464Actual
13385175700.002023-08-195468Budget
197301733.002024-03-205464Actual
29272992.002024-12-185464Actual
39077455.022025-08-1954611Actual
114550.002023-07-195464Budget
176981846.002024-01-195464Actual
30278309.002025-01-185463Actual
1474710754.002023-10-195465Actual
372232656.002025-07-195464Actual
3252811.002025-03-205463Actual
29560.002022-11-195466Budget
20112148.002024-03-205467Actual
58551.002023-02-185464Actual
21642683.002024-05-185463Actual
377253598.122025-07-195468Actual
1364221542.002023-09-185464Actual
16546507.002023-12-195463Actual
2205192.002024-05-185466Actual
35426737.462025-05-195468Actual
297751182.922024-12-185468Actual
2344175.232024-06-1854611Actual
103367.002023-06-195464Actual
327411.002025-03-205465Actual
341542810.002025-04-205467Actual
171693698.122023-12-195468Actual
1453532181.002023-10-195463Actual
13196191059.002023-08-195467Actual
300691572.062024-12-1854612Actual
2790735786.132024-10-1854613Actual
15925198.002023-11-195466Actual
2840914164.002024-11-185466Actual
3332453.952025-03-2054611Actual
322261113.552025-02-1754611Actual
238352252.002024-07-185465Actual
2076029.002024-04-205464Actual
47300.002023-01-195464Budget
383734751.002025-08-195464Actual
1503739190.002023-10-195467Actual
32939134.002025-03-205466Actual
29563257.002024-12-185466Actual
36895501.832025-06-1954612Actual
2043236.932024-03-2054611Actual
82381.002023-04-215465Actual
3068910.002025-01-185466Actual
20853153.002024-04-205465Actual
55261335.952023-01-195468Actual
55271500.002023-01-195468Budget
56677.002023-02-185463Actual
1272522500.002023-08-195465Budget
3152475.002025-02-175464Actual
192037205.762024-02-185468Actual
373166729.002025-07-195465Actual
211394840.002024-04-205467Actual
2906035940.522024-11-1854613Actual
273498163.002024-10-185467Actual
34211.002022-12-195463Actual
26639101048.392024-09-1754612Actual
241231717.002024-07-185467Actual
1563458.002023-11-195464Actual
7772213.212023-03-215468Actual
1239628100.002023-08-195463Budget
39197865.672025-08-1954612Actual
48710.002023-01-195465Budget
35626411.412025-05-1954611Actual
18371219.002022-10-195466Actual
18079722.002024-01-195467Actual
1551418704.002023-11-195463Actual
34803338.002025-05-195463Actual
251547450.002024-08-185467Actual
3521411.002025-05-195466Actual
326481164.002025-03-205464Actual
2634449523.222024-09-175468Actual
3231855.022025-02-1754612Actual
270606186.002024-10-185465Actual
12067200.002023-07-195467Budget
384664534.002025-08-195465Actual
17578438.002024-01-195463Actual
100102.602023-05-195468Actual
157271363.002023-11-195465Actual
31617631.002025-02-175465Actual
17049883.002023-12-195467Actual
2165300.002022-10-195468Budget
2164211.692022-10-195468Actual
360733146.002025-06-195464Actual
2965510070.002024-12-185467Actual
29556.002022-11-195466Actual
320261648.082025-02-175468Actual
11129198.052023-06-195468Actual
364563046.002025-06-195467Actual
226183683.002024-06-185463Actual
2778916486.172024-10-1854612Actual
2571119816.002024-09-175463Actual
2506292.002024-08-185466Actual
24032239.002024-07-185466Actual
24864784.002024-08-185465Actual
282116974.002024-11-185465Actual
1373731678.002023-09-185465Actual
149457978.002023-10-195466Actual
3094534.002022-11-195467Actual
1272418780.002023-08-195465Actual
29152442.002024-12-185463Actual
13197210200.002023-08-195467Budget
3181536.002025-02-175466Actual
1403120568.002023-09-185467Actual
52021800.002023-01-195466Budget
36100.002022-12-195464Budget
1258422600.002023-08-195464Budget
371032823.002025-07-195463Actual
40780.002022-12-195466Budget
2696820946.002024-10-185464Actual
36098.002022-12-195464Actual
20640265.002024-04-205463Actual
265462013.562024-09-1754611Actual
11928600.002023-07-195466Budget
2583385791.002024-09-175464Actual
56680.002023-02-185463Budget
34594486.942025-04-2054612Actual
2994986.932024-12-1854611Actual
35955151.002025-06-195463Actual
231203339.002024-06-185467Actual
1515753353.592023-10-195468Actual
59950.002023-02-185465Budget
1506707.002022-10-195465Actual
161377286.072023-11-195468Actual
17370980.562023-12-1954611Actual
228313201.002024-06-185465Actual
103350.002023-06-195464Budget
66522.602023-02-185468Actual
2850128356.002024-11-185467Actual
146558860.002023-10-195464Actual
340621.002025-04-205466Actual
66530.002023-02-185468Budget
6464596.002023-02-185467Actual
3586387.222025-05-1954613Actual
4402200.002022-12-195468Budget
143288041.332023-09-1854611Actual
3377331.002025-04-205464Actual
3760613604.002025-07-195467Actual
314041508.002025-02-175463Actual
21460660.352024-04-2054611Actual
1352117446.002023-09-185463Actual
272578140.002024-10-185466Actual
36364128.002025-06-195466Actual
365763339.022025-06-195468Actual
34220.002022-12-195463Budget
3501638.002025-05-195465Actual
64651000.002023-02-185467Budget

Generated 2025-10-18 05:35:29.871 UTC