[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 1000   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13696900.002022-06-025764Budget
2527620156.002024-04-015768Actual
2915417459.002024-08-015763Actual
2906218261.242024-07-0257613Actual
81015700.002022-12-035764Budget
8562300.002022-05-025767Budget
3119714160.602024-09-0157612Actual
10449600.002022-05-025768Budget
350188999.002024-12-315765Actual
1373961182.002023-05-025765Actual
3007114665.932024-08-0157612Actual
63273500.002022-10-025766Budget
646817148.002022-10-025767Actual
1225811671.002023-03-025768Actual
1515990807.322023-06-025768Actual
982617729.002022-12-315767Actual
295655502.002024-08-015766Actual
337755032.002024-12-025764Actual
2205311332.002023-12-315766Actual
3722520186.002025-03-025764Actual
646915400.002022-10-025767Budget
3243820452.512024-10-0157613Actual
345962758.262024-12-0257612Actual
2767228888.532024-06-0157611Actual
2185523459.002023-12-315765Actual
63282525.002022-10-025766Actual
17488120.972023-08-0257612Actual
3657842491.272025-01-315768Actual
21694300.002022-06-025768Budget
1666821632.002023-08-025764Actual
15424696.522023-06-0257612Actual
2613020528.002024-05-015766Actual
69821345.002022-11-025764Actual
163405265.752023-07-0357611Actual
2735171912.002024-06-015767Actual
66563925.402022-10-025768Actual
85718700.002022-12-035766Budget
254765578.522024-04-0157611Actual
250648955.002024-04-015766Actual
1160114900.002023-03-025765Budget
56716625.002022-10-025763Actual
244938.002022-05-025764Actual
71203400.002022-11-025765Budget
123994569.002023-04-025763Actual
371057647.002025-03-025763Actual
2862358864.302024-07-025768Actual
2431500.002022-05-025764Budget
1820092937.662023-09-025768Actual
74502813.002022-11-025766Actual
322282964.642024-10-0157611Actual
982717700.002022-12-315767Budget
1393927039.002023-05-025766Actual
1494729044.002023-06-025766Actual
386668392.002025-04-025766Actual
391995221.072025-04-0257612Actual
21553360.342023-12-0357612Actual
1415588390.612023-05-025768Actual
112721800.002023-03-025763Budget
153338571.132023-06-0257611Actual
1001515257.432022-12-315768Actual
111325500.002023-01-315768Budget
24562194.382024-03-0157612Actual
3028020321.002024-09-015763Actual
3447617954.292024-12-0257611Actual
42213147.002022-08-025767Actual
563186.002022-05-025763Actual
32848900.002022-07-035768Budget
2412524480.002024-03-015767Actual
288247794.522024-07-0257611Actual
2583512120.002024-05-015764Actual
2927411853.002024-08-015764Actual
3825518340.002025-04-025763Actual
393177310.162025-04-0257613Actual
3315212939.202024-11-015768Actual
101544800.002023-01-315763Budget
207628086.002023-12-035764Actual
1207125282.002023-03-025767Actual
1572927521.002023-07-035765Actual
214624578.502023-12-0357611Actual
48757600.002022-09-025765Budget
3069112534.002024-09-015766Actual
336556030.002024-12-025763Actual
75891719.002022-11-025767Actual
936115000.002022-12-315765Budget
15039109251.002023-06-025767Actual
824215991.002022-12-035765Actual
124006400.002023-04-025763Budget
23074400.002022-07-035763Budget
871226042.002022-12-035767Actual
342758772.462024-12-025768Actual
169598655.002023-08-025766Actual
553800.002022-05-025763Budget
3607514045.002025-01-315764Actual
7156700.002022-05-025766Budget
440717843.842022-08-025768Actual
3078324114.002024-09-015767Actual
75881500.002022-11-025767Budget
1403325900.002023-05-025767Actual
2894410323.292024-07-0257612Actual
2064236756.002023-12-035763Actual
22528133.742023-12-3157612Actual
3837523962.002025-04-025764Actual
2936716037.002024-08-015765Actual
299512045.482024-08-0157611Actual
8572607.002022-05-025767Actual
90375600.002022-12-315763Budget
599916900.002022-10-025765Budget
2011410093.002023-11-025767Actual
36138240.002022-08-025764Actual
3040013431.002024-09-015764Actual
390796876.422025-04-0257611Actual
185849129.002023-10-025763Actual
2226435829.022023-12-315768Actual
71213211.002022-11-025765Actual
1717172476.672023-08-025768Actual
301881748.652024-08-0157613Actual
18419125.002022-06-025766Actual
18429600.002022-06-025766Budget
2685112579.002024-06-015763Actual
23083977.002022-07-035763Actual
375164748.002025-03-025766Actual
348054995.002024-12-315763Actual
1758013198.002023-09-025763Actual
3772743138.252025-03-025768Actual
357477674.312024-12-3157612Actual
1207025300.002023-03-025767Budget
1840118159.612023-09-0257611Actual
74492400.002022-11-025766Budget
871322400.002022-12-035767Budget
2486629527.002024-04-015765Actual
69811400.002022-11-025764Budget
30984676.002022-07-035767Actual
10458761.852022-05-025768Actual
259307511.002024-05-015765Actual
824318400.002022-12-035765Budget
3645827014.002025-01-315767Actual
67961240.002022-11-025763Actual
2303010386.002024-01-315766Actual
3415621099.002024-12-025767Actual
194055639.162023-10-0257611Actual
34252157.002022-08-025763Actual
3406416984.002024-12-025766Actual
3636610079.002025-01-315766Actual
1551611713.002023-07-035763Actual
2362411542.002024-03-015763Actual
198113034.002022-06-025767Actual
384686743.002025-04-025765Actual
1320020380.002023-04-025767Actual
1613951429.312023-07-035768Actual
240346388.002024-03-015766Actual
1654841506.002023-08-025763Actual
534215641.002022-09-025767Actual
3731824972.002025-03-025765Actual
1474912298.002023-06-025765Actual
2274025790.002024-01-315764Actual
12588900.002023-04-025764Budget
109443000.002023-01-315767Budget
3521613085.002024-12-315766Actual
385467.002022-05-025765Actual
338675740.002024-12-025765Actual
2664112503.122024-05-0157612Actual
2515630333.002024-04-015767Actual
108056160.002023-01-315766Actual
1453730140.002023-06-025763Actual
2465433478.002024-04-015763Actual
21684810.262022-06-025768Actual
3875829573.002025-04-025767Actual
329414064.002024-11-015766Actual
347139699.682024-12-0257613Actual
1146011051.002023-03-025764Actual
315268142.002024-10-015764Actual
356283396.572024-12-3157611Actual
3131415710.322024-09-0157613Actual
45468706.002022-09-025763Actual
553122100.002022-09-025768Budget
936010682.002022-12-315765Actual
2262036169.002024-01-315763Actual
3090323627.282024-09-015768Actual
349257273.002024-12-315764Actual
1601925003.002023-07-035767Actual
3202877805.562024-10-015768Actual
1920544577.672023-10-025768Actual
244456030.662024-03-0157611Actual
1364418238.002023-05-025764Actual
25593182.682024-04-0157612Actual
130591653.002023-04-025766Actual
79163118.002022-12-035763Actual
473416800.002022-09-025764Budget
1001416800.002022-12-315768Budget
1879610542.002023-10-025765Actual
2424442586.722024-03-015768Actual
327432913.002024-11-015765Actual
151112900.002022-06-025765Budget
109452857.002023-01-315767Actual
2164411160.002023-12-315763Actual
143303150.822023-05-0257611Actual

Generated 2025-06-01 12:10:17.122 UTC