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

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2262036169.002024-01-225763Actual
2312232946.002024-01-225767Actual
32848900.002022-06-245768Budget
391995221.072025-03-2457612Actual
3530815407.002024-12-225767Actual
371057647.002025-02-215763Actual
1225811671.002023-02-215768Actual
34252157.002022-07-245763Actual
329414064.002024-10-235766Actual
356283396.572024-12-2257611Actual
79163118.002022-11-245763Actual
45468706.002022-08-245763Actual
3722520186.002025-02-215764Actual
247732114.002024-03-235764Actual
1474912298.002023-05-245765Actual
3119714160.602024-08-2357612Actual
386668392.002025-03-245766Actual
2735171912.002024-05-235767Actual
112711728.002023-02-215763Actual
3315212939.202024-10-235768Actual
3069112534.002024-08-235766Actual
24924000.002022-06-245764Budget
2906218261.242024-06-2357613Actual
2431500.002022-04-235764Budget
40825900.002022-07-245766Budget
3406416984.002024-11-235766Actual
2915417459.002024-07-235763Actual
90375600.002022-12-225763Budget
109443000.002023-01-225767Budget
2226435829.022023-12-225768Actual
265488861.562024-04-2257611Actual
217632076.002023-12-225764Actual
130602600.002023-03-245766Budget
3243820452.512024-09-2257613Actual
342758772.462024-11-235768Actual
36147800.002022-07-245764Budget
244456030.662024-02-2157611Actual
304937339.002024-08-235765Actual
101535320.002023-01-225763Actual
3078324114.002024-08-235767Actual
393177310.162025-03-2457613Actual
349257273.002024-12-225764Actual
254765578.522024-03-2357611Actual
534215641.002022-08-245767Actual
92242293.002022-12-225764Actual
2164411160.002023-12-225763Actual
104774000.002023-01-225765Budget
3657842491.272025-01-225768Actual
2274025790.002024-01-225764Actual
130591653.002023-03-245766Actual
348054995.002024-12-225763Actual
563186.002022-04-235763Actual
153338571.132023-05-2457611Actual
23074400.002022-06-245763Budget
71203400.002022-10-245765Budget
124006400.002023-03-245763Budget
338675740.002024-11-235765Actual
198113034.002022-05-245767Actual
2685112579.002024-05-235763Actual
77772600.002022-10-245768Budget
101544800.002023-01-225763Budget
15108048.002022-05-245765Actual
81026327.002022-11-245764Actual
67961240.002022-10-245763Actual
1982427579.002023-10-245765Actual
1453730140.002023-05-245763Actual
69811400.002022-10-245764Budget
48748023.002022-08-245765Actual
824318400.002022-11-245765Budget
71213211.002022-10-245765Actual
187032762.002023-09-235764Actual
318173333.002024-09-225766Actual
3090323627.282024-08-235768Actual
1207025300.002023-02-215767Budget
384686743.002025-03-245765Actual
335634001.332024-10-2357613Actual
2622421393.002024-04-225767Actual
288247794.522024-06-2357611Actual
567210600.002022-09-235763Budget
553023224.242022-08-245768Actual
2862358864.302024-06-235768Actual
23083977.002022-06-245763Actual
194055639.162023-09-2357611Actual
936115000.002022-12-225765Budget
30984676.002022-06-245767Actual
2894410323.292024-06-2357612Actual
299512045.482024-07-2357611Actual
3040013431.002024-08-235764Actual
599812107.002022-09-235765Actual
1879610542.002023-09-235765Actual
322282964.642024-09-2257611Actual
334467941.332024-10-2357612Actual
473416800.002022-08-245764Budget
7156700.002022-04-235766Budget
2374419558.002024-02-215764Actual
18492361.402023-08-2457612Actual
2064236756.002023-11-245763Actual
2613020528.002024-04-225766Actual
75881500.002022-10-245767Budget
103403538.002023-01-225764Actual
2362411542.002024-02-215763Actual
1820092937.662023-08-245768Actual
40815572.002022-07-245766Actual
123994569.002023-03-245763Actual
85718700.002022-11-245766Budget
26295100.002022-06-245765Budget
2527620156.002024-03-235768Actual
2515630333.002024-03-235767Actual
48757600.002022-08-245765Budget
3107736986.552024-08-2357611Actual
3202877805.562024-09-225768Actual
77762487.492022-10-245768Actual
646915400.002022-09-235767Budget
2185523459.002023-12-225765Actual
90385126.002022-12-225763Actual
440617800.002022-07-245768Budget
3804714872.312025-02-2157612Actual
1393927039.002023-04-235766Actual
198011200.002022-05-245767Budget
350188999.002024-12-225765Actual
2821319430.002024-06-235765Actual
2114182642.002023-11-245767Actual
185849129.002023-09-235763Actual
1758013198.002023-08-245763Actual
1705120134.002023-07-245767Actual
1613951429.312023-06-245768Actual
936010682.002022-12-225765Actual
3028020321.002024-08-235763Actual
269709133.002024-05-235764Actual
325305936.002024-10-235763Actual
3415621099.002024-11-235767Actual
15424696.522023-05-2457612Actual
3521613085.002024-12-225766Actual
92233700.002022-12-225764Budget
7164177.002022-04-235766Actual
2383734000.002024-02-215765Actual
2412524480.002024-02-215767Actual
1676120073.002023-07-245765Actual
1920544577.672023-09-235768Actual
1338915300.002023-03-245768Budget
18419125.002022-05-245766Actual
111333466.302023-01-225768Actual
15039109251.002023-05-245767Actual
982617729.002022-12-225767Actual
2927411853.002024-07-235764Actual
2303010386.002024-01-225766Actual
189934512.002023-09-235766Actual
3645827014.002025-01-225767Actual
66573900.002022-09-235768Budget
2800130802.002024-06-235763Actual
1908549433.002023-09-235767Actual
824215991.002022-11-245765Actual
1415588390.612023-04-235768Actual
1592720980.002023-06-245766Actual
10458761.852022-04-235768Actual
534318800.002022-08-245767Budget
1364418238.002023-04-235764Actual
79153700.002022-11-245763Budget
143303150.822023-04-2357611Actual
45458300.002022-08-245763Budget
32859363.382022-06-245768Actual
12588900.002023-03-245764Budget
3542850700.512024-12-225768Actual
2664112503.122024-04-2257612Actual
240346388.002024-02-215766Actual
982717700.002022-12-225767Budget
56716625.002022-09-235763Actual
42213147.002022-07-245767Actual
1551611713.002023-06-245763Actual
2725920467.002024-05-235766Actual
204345457.242023-10-2457611Actual
3731824972.002025-02-215765Actual
1572927521.002023-06-245765Actual
337755032.002024-11-235764Actual
207628086.002023-11-245764Actual
1373961182.002023-04-235765Actual
1001416800.002022-12-225768Budget
151112900.002022-05-245765Budget
3636610079.002025-01-225766Actual
259307511.002024-04-225765Actual
1808123863.002023-08-245767Actual
22528133.742023-12-2257612Actual
8562300.002022-04-235767Budget
2583512120.002024-04-225764Actual
42202700.002022-07-245767Budget
3887864520.472025-03-245768Actual
2571331973.002024-04-225763Actual
357477674.312024-12-2257612Actual
1601925003.002023-06-245767Actual
3447617954.292024-11-2357611Actual
109452857.002023-01-225767Actual
323203069.972024-09-2257612Actual
214624578.502023-11-2457611Actual
3007114665.932024-07-2357612Actual
1717172476.672023-07-245768Actual
871322400.002022-11-245767Budget
1145912700.002023-02-215764Budget
13696900.002022-05-245764Budget

Generated 2025-05-23 08:20:11.413 UTC