[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 111   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2011410093.002023-11-155767Actual
2527620156.002024-04-145768Actual
3722520186.002025-03-155764Actual
81026327.002022-12-165764Actual
42213147.002022-08-155767Actual
2064236756.002023-12-165763Actual
108056160.002023-02-135766Actual
18429600.002022-06-155766Budget
356283396.572025-01-1357611Actual
646817148.002022-10-155767Actual
67951400.002022-11-155763Budget
567210600.002022-10-155763Budget
1001416800.002023-01-135768Budget
3521613085.002025-01-135766Actual
299512045.482024-08-1457611Actual
1592720980.002023-07-165766Actual
1798929953.002023-09-155766Actual
103403538.002023-02-135764Actual
3447617954.292024-12-1557611Actual
18492361.402023-09-1557612Actual
112721800.002023-03-155763Budget
440617800.002022-08-155768Budget
3530815407.002025-01-135767Actual
23074400.002022-07-165763Budget
48748023.002022-09-155765Actual
23083977.002022-07-165763Actual
936010682.002023-01-135765Actual
386668392.002025-04-155766Actual
90385126.002023-01-135763Actual
24913308.002022-07-165764Actual
17488120.972023-08-1557612Actual
21694300.002022-06-155768Budget
173727095.572023-08-1557611Actual
2850311339.002024-07-155767Actual
1145912700.002023-03-155764Budget
75891719.002022-11-155767Actual
40825900.002022-08-155766Budget
92233700.002023-01-135764Budget
1676120073.002023-08-155765Actual
1474912298.002023-06-155765Actual
384500.002022-05-155765Budget
2126148251.982023-12-165768Actual
15424696.522023-06-1557612Actual
1320020380.002023-04-155767Actual
143303150.822023-05-1557611Actual
21553360.342023-12-1657612Actual
247732114.002024-04-145764Actual
2735171912.002024-06-145767Actual
1840118159.612023-09-1557611Actual
2274025790.002024-02-135764Actual
1146011051.002023-03-155764Actual
393177310.162025-04-1557613Actual
337755032.002024-12-155764Actual
3657842491.272025-02-135768Actual
936115000.002023-01-135765Budget
2685112579.002024-06-145763Actual
2362411542.002024-03-145763Actual
77762487.492022-11-155768Actual
329414064.002024-11-145766Actual
295655502.002024-08-145766Actual
2965719018.002024-08-145767Actual
1207025300.002023-03-155767Budget
2613020528.002024-05-145766Actual
347139699.682024-12-1557613Actual
3616814163.002025-02-135765Actual
1160114900.002023-03-155765Budget
390796876.422025-04-1557611Actual
1572927521.002023-07-165765Actual
79153700.002022-12-165763Budget
2262036169.002024-02-135763Actual
185849129.002023-10-155763Actual
824215991.002022-12-165765Actual
74502813.002022-11-155766Actual
1717172476.672023-08-155768Actual
26285650.002022-07-165765Actual
2486629527.002024-04-145765Actual
77772600.002022-11-155768Budget
3645827014.002025-02-135767Actual
1364418238.002023-05-155764Actual
25593182.682024-04-1457612Actual
2800130802.002024-07-155763Actual
2977711031.592024-08-145768Actual
982717700.002023-01-135767Budget
36147800.002022-08-155764Budget
1654841506.002023-08-155763Actual
103393500.002023-02-135764Budget
304937339.002024-09-145765Actual
3131415710.322024-09-1457613Actual
2312232946.002024-02-135767Actual
327432913.002024-11-145765Actual
22528133.742024-01-1357612Actual
111333466.302023-02-135768Actual
3028020321.002024-09-145763Actual
2725920467.002024-06-145766Actual
163405265.752023-07-1657611Actual
3265010371.002024-11-145764Actual
3090323627.282024-09-145768Actual
323203069.972024-10-1457612Actual
7156700.002022-05-155766Budget
111325500.002023-02-135768Budget
90375600.002023-01-135763Budget
3161926634.002024-10-145765Actual
315268142.002024-10-145764Actual
30984676.002022-07-165767Actual
156366550.002023-07-165764Actual
553023224.242022-09-155768Actual
3731824972.002025-03-155765Actual
1808123863.002023-09-155767Actual
56716625.002022-10-155763Actual
553800.002022-05-155763Budget
322282964.642024-10-1457611Actual
204345457.242023-11-1557611Actual
2114182642.002023-12-165767Actual
342758772.462024-12-155768Actual
2915417459.002024-08-145763Actual
250648955.002024-04-145766Actual
2226435829.022024-01-135768Actual
1494729044.002023-06-155766Actual
1207125282.002023-03-155767Actual
385467.002022-05-155765Actual
7164177.002022-05-155766Actual
265488861.562024-05-1457611Actual
473312010.002022-09-155764Actual
534318800.002022-09-155767Budget
26295100.002022-07-165765Budget
338675740.002024-12-155765Actual
85718700.002022-12-165766Budget
63273500.002022-10-155766Budget
254765578.522024-04-1457611Actual
48757600.002022-09-155765Budget
473416800.002022-09-155764Budget
534215641.002022-09-155767Actual
391995221.072025-04-1557612Actual
198011200.002022-06-155767Budget
2383734000.002024-03-145765Actual
1758013198.002023-09-155763Actual
1272811246.002023-04-155765Actual
1225811671.002023-03-155768Actual
3772743138.252025-03-155768Actual
63282525.002022-10-155766Actual
244456030.662024-03-1457611Actual
1338815333.192023-04-155768Actual
15108048.002022-06-155765Actual
18419125.002022-06-155766Actual
116009293.002023-03-155765Actual
200227364.002023-11-155766Actual
224375871.082024-01-1357611Actual
194055639.162023-10-1557611Actual
104774000.002023-02-135765Budget
32848900.002022-07-165768Budget
130602600.002023-04-155766Budget
85726244.002022-12-165766Actual
74492400.002022-11-155766Budget
2936716037.002024-08-145765Actual
112711728.002023-03-155763Actual
187032762.002023-10-155764Actual
75881500.002022-11-155767Budget
1920544577.672023-10-155768Actual
34263000.002022-08-155763Budget
1666821632.002023-08-155764Actual
269709133.002024-06-145764Actual
13706555.002022-06-155764Actual
345962758.262024-12-1557612Actual
3069112534.002024-09-145766Actual
124006400.002023-04-155763Budget
1272910100.002023-04-155765Budget
36138240.002022-08-155764Actual
67961240.002022-11-155763Actual
2515630333.002024-04-145767Actual
169598655.002023-08-155766Actual
1982427579.002023-11-155765Actual
1820092937.662023-09-155768Actual
244938.002022-05-155764Actual
2622421393.002024-05-145767Actual
1415588390.612023-05-155768Actual
1373961182.002023-05-155765Actual
370135576.792025-02-1357613Actual
2185523459.002024-01-135765Actual
217632076.002024-01-135764Actual
1779211015.002023-09-155765Actual
3542850700.512025-01-135768Actual
12588900.002023-04-155764Budget
1908549433.002023-10-155767Actual
1338915300.002023-04-155768Budget
301881748.652024-08-1457613Actual
599812107.002022-10-155765Actual
2821319430.002024-07-155765Actual
79163118.002022-12-165763Actual
24924000.002022-07-165764Budget
357477674.312025-01-1357612Actual
10458761.852022-05-155768Actual
1515990807.322023-06-155768Actual
3243820452.512024-10-1457613Actual
3119714160.602024-09-1457612Actual
3804714872.312025-03-1557612Actual
2465433478.002024-04-145763Actual
3607514045.002025-02-135764Actual
259307511.002024-05-145765Actual

Generated 2025-06-14 12:00:46.225 UTC