[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 250  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2583512120.002024-05-145764Actual
370135576.792025-02-1357613Actual
108056160.002023-02-135766Actual
63282525.002022-10-155766Actual
2226435829.022024-01-135768Actual
824318400.002022-12-165765Budget
358656320.672025-01-1357613Actual
254765578.522024-04-1457611Actual
3140611744.002024-10-145763Actual
2486629527.002024-04-145765Actual
109452857.002023-02-135767Actual
1160114900.002023-03-155765Budget
2965719018.002024-08-145767Actual
327432913.002024-11-145765Actual
3837523962.002025-04-155764Actual
2767228888.532024-06-1457611Actual
1320020380.002023-04-155767Actual
2011410093.002023-11-155767Actual
74502813.002022-11-155766Actual
3804714872.312025-03-1557612Actual
534318800.002022-09-155767Budget
553800.002022-05-155763Budget
75881500.002022-11-155767Budget
1415588390.612023-05-155768Actual
200227364.002023-11-155766Actual
349257273.002025-01-135764Actual
77772600.002022-11-155768Budget
3202877805.562024-10-145768Actual
247732114.002024-04-145764Actual
111325500.002023-02-135768Budget
124006400.002023-04-155763Budget
336556030.002024-12-155763Actual
1272910100.002023-04-155765Budget
15424696.522023-06-1557612Actual
265488861.562024-05-1457611Actual
24924000.002022-07-165764Budget
8562300.002022-05-155767Budget
2262036169.002024-02-135763Actual
81015700.002022-12-165764Budget
2790924854.352024-06-1457613Actual
10458761.852022-05-155768Actual
25593182.682024-04-1457612Actual
1592720980.002023-07-165766Actual
334467941.332024-11-1457612Actual
347139699.682024-12-1557613Actual
335634001.332024-11-1457613Actual
2906218261.242024-07-1557613Actual
338675740.002024-12-155765Actual
187032762.002023-10-155764Actual
3521613085.002025-01-135766Actual
112711728.002023-03-155763Actual
198011200.002022-06-155767Budget
3875829573.002025-04-155767Actual
599812107.002022-10-155765Actual
111333466.302023-02-135768Actual
1572927521.002023-07-165765Actual
2685112579.002024-06-145763Actual
92233700.002023-01-135764Budget
348054995.002025-01-135763Actual
1207125282.002023-03-155767Actual
318173333.002024-10-145766Actual
189934512.002023-10-155766Actual
13706555.002022-06-155764Actual
198113034.002022-06-155767Actual
45458300.002022-09-155763Budget
301881748.652024-08-1457613Actual
169598655.002023-08-155766Actual
2800130802.002024-07-155763Actual
371057647.002025-03-155763Actual
2465433478.002024-04-145763Actual
3107736986.552024-09-1457611Actual
3645827014.002025-02-135767Actual
1758013198.002023-09-155763Actual
24913308.002022-07-165764Actual
90375600.002023-01-135763Budget
34252157.002022-08-155763Actual
40825900.002022-08-155766Budget
2274025790.002024-02-135764Actual
90385126.002023-01-135763Actual
23074400.002022-07-165763Budget
2915417459.002024-08-145763Actual
21553360.342023-12-1657612Actual
36138240.002022-08-155764Actual
3887864520.472025-04-155768Actual
322282964.642024-10-1457611Actual
48757600.002022-09-155765Budget
1840118159.612023-09-1557611Actual
350188999.002025-01-135765Actual
323203069.972024-10-1457612Actual
85726244.002022-12-165766Actual
385467.002022-05-155765Actual
32848900.002022-07-165768Budget
17488120.972023-08-1557612Actual
30984676.002022-07-165767Actual
1001416800.002023-01-135768Budget
244456030.662024-03-1457611Actual
386668392.002025-04-155766Actual
2114182642.002023-12-165767Actual
2850311339.002024-07-155767Actual
1879610542.002023-10-155765Actual
3265010371.002024-11-145764Actual
1474912298.002023-06-155765Actual
21684810.262022-06-155768Actual
599916900.002022-10-155765Budget
63273500.002022-10-155766Budget
936010682.002023-01-135765Actual
1808123863.002023-09-155767Actual
259307511.002024-05-145765Actual
48748023.002022-09-155765Actual
342758772.462024-12-155768Actual
1320124500.002023-04-155767Budget
2064236756.002023-12-165763Actual
214624578.502023-12-1657611Actual
333263090.182024-11-1457611Actual
2374419558.002024-03-145764Actual
18429600.002022-06-155766Budget
66573900.002022-10-155768Budget
10449600.002022-05-155768Budget
982617729.002023-01-135767Actual
112721800.002023-03-155763Budget
384500.002022-05-155765Budget
646915400.002022-10-155767Budget
3772743138.252025-03-155768Actual
3406416984.002024-12-155766Actual
42213147.002022-08-155767Actual
13696900.002022-06-155764Budget
66563925.402022-10-155768Actual
1001515257.432023-01-135768Actual
2303010386.002024-02-135766Actual
1207025300.002023-03-155767Budget
74492400.002022-11-155766Budget
2725920467.002024-06-145766Actual
15039109251.002023-06-155767Actual
21694300.002022-06-155768Budget
2862358864.302024-07-155768Actual
3190818777.002024-10-145767Actual
2927411853.002024-08-145764Actual
393177310.162025-04-1557613Actual
3722520186.002025-03-155764Actual
26285650.002022-07-165765Actual
1654841506.002023-08-155763Actual
440617800.002022-08-155768Budget
473416800.002022-09-155764Budget
1373961182.002023-05-155765Actual
77762487.492022-11-155768Actual
295655502.002024-08-145766Actual
40815572.002022-08-155766Actual
1338915300.002023-04-155768Budget
1515990807.322023-06-155768Actual
204345457.242023-11-1557611Actual
982717700.002023-01-135767Budget
391995221.072025-04-1557612Actual
1666821632.002023-08-155764Actual
2977711031.592024-08-145768Actual
299512045.482024-08-1457611Actual
240346388.002024-03-145766Actual
1779211015.002023-09-155765Actual
123994569.002023-04-155763Actual
2205311332.002024-01-135766Actual
315268142.002024-10-145764Actual
36147800.002022-08-155764Budget
12588900.002023-04-155764Budget
151112900.002022-06-155765Budget
104764436.002023-02-135765Actual
3090323627.282024-09-145768Actual
375164748.002025-03-155766Actual
22528133.742024-01-1357612Actual
337755032.002024-12-155764Actual
2747147608.032024-06-145768Actual
871226042.002022-12-165767Actual
3415621099.002024-12-155767Actual
34263000.002022-08-155763Budget
1403325900.002023-05-155767Actual
101535320.002023-02-135763Actual
2613020528.002024-05-145766Actual
250648955.002024-04-145766Actual
3243820452.512024-10-1457613Actual
824215991.002022-12-165765Actual
75891719.002022-11-155767Actual
7156700.002022-05-155766Budget
2821319430.002024-07-155765Actual
26295100.002022-07-165765Budget
646817148.002022-10-155767Actual
3542850700.512025-01-135768Actual
7164177.002022-05-155766Actual
108067400.002023-02-135766Budget
69811400.002022-11-155764Budget
2362411542.002024-03-145763Actual
1352325452.002023-05-155763Actual
563186.002022-05-155763Actual
101544800.002023-02-135763Budget
1601925003.002023-07-165767Actual
71213211.002022-11-155765Actual
2185523459.002024-01-135765Actual
1494729044.002023-06-155766Actual
18492361.402023-09-1557612Actual
92242293.002023-01-135764Actual
81026327.002022-12-165764Actual
2664112503.122024-05-1457612Actual
19521130.552023-10-1557612Actual
1676120073.002023-08-155765Actual
871322400.002022-12-165767Budget
2214552734.002024-01-135767Actual
45468706.002022-09-155763Actual
2424442586.722024-03-145768Actual
440717843.842022-08-155768Actual

Generated 2025-06-14 04:22:38.066 UTC