[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 248  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130602600.002023-04-155766Budget
3190818777.002024-10-145767Actual
1001416800.002023-01-135768Budget
3804714872.312025-03-1557612Actual
1145912700.002023-03-155764Budget
81015700.002022-12-165764Budget
269709133.002024-06-145764Actual
250648955.002024-04-145766Actual
1666821632.002023-08-155764Actual
85718700.002022-12-165766Budget
103403538.002023-02-135764Actual
3616814163.002025-02-135765Actual
143303150.822023-05-1557611Actual
3636610079.002025-02-135766Actual
295655502.002024-08-145766Actual
384500.002022-05-155765Budget
75881500.002022-11-155767Budget
1415588390.612023-05-155768Actual
185849129.002023-10-155763Actual
1820092937.662023-09-155768Actual
18492361.402023-09-1557612Actual
2862358864.302024-07-155768Actual
350188999.002025-01-135765Actual
333263090.182024-11-1457611Actual
207628086.002023-12-165764Actual
23083977.002022-07-165763Actual
982617729.002023-01-135767Actual
384686743.002025-04-155765Actual
336556030.002024-12-155763Actual
1225911100.002023-03-155768Budget
259307511.002024-05-145765Actual
1908549433.002023-10-155767Actual
391995221.072025-04-1557612Actual
204345457.242023-11-1557611Actual
1601925003.002023-07-165767Actual
74492400.002022-11-155766Budget
71213211.002022-11-155765Actual
2936716037.002024-08-145765Actual
1808123863.002023-09-155767Actual
123994569.002023-04-155763Actual
3040013431.002024-09-145764Actual
34263000.002022-08-155763Budget
2850311339.002024-07-155767Actual
2465433478.002024-04-145763Actual
26295100.002022-07-165765Budget
338675740.002024-12-155765Actual
40825900.002022-08-155766Budget
92233700.002023-01-135764Budget
2767228888.532024-06-1457611Actual
90375600.002023-01-135763Budget
2800130802.002024-07-155763Actual
1779211015.002023-09-155765Actual
322282964.642024-10-1457611Actual
1920544577.672023-10-155768Actual
2274025790.002024-02-135764Actual
66573900.002022-10-155768Budget
45458300.002022-09-155763Budget
108056160.002023-02-135766Actual
2362411542.002024-03-145763Actual
116009293.002023-03-155765Actual
34252157.002022-08-155763Actual
79163118.002022-12-165763Actual
92242293.002023-01-135764Actual
3119714160.602024-09-1457612Actual
45468706.002022-09-155763Actual
315268142.002024-10-145764Actual
345962758.262024-12-1557612Actual
24562194.382024-03-1457612Actual
1338915300.002023-04-155768Budget
1613951429.312023-07-165768Actual
130591653.002023-04-155766Actual
69821345.002022-11-155764Actual
553122100.002022-09-155768Budget
21553360.342023-12-1657612Actual
189934512.002023-10-155766Actual
153338571.132023-06-1557611Actual
2486629527.002024-04-145765Actual
3140611744.002024-10-145763Actual
112721800.002023-03-155763Budget
1352325452.002023-05-155763Actual
936115000.002023-01-135765Budget
3645827014.002025-02-135767Actual
19521130.552023-10-1557612Actual
2841116590.002024-07-155766Actual
12588900.002023-04-155764Budget
3772743138.252025-03-155768Actual
3202877805.562024-10-145768Actual
108067400.002023-02-135766Budget
2214552734.002024-01-135767Actual
56716625.002022-10-155763Actual
824318400.002022-12-165765Budget
3069112534.002024-09-145766Actual
1146011051.002023-03-155764Actual
194055639.162023-10-1557611Actual
25593182.682024-04-1457612Actual
8562300.002022-05-155767Budget
1272910100.002023-04-155765Budget
386668392.002025-04-155766Actual
646915400.002022-10-155767Budget
1676120073.002023-08-155765Actual
2262036169.002024-02-135763Actual
81026327.002022-12-165764Actual
3887864520.472025-04-155768Actual
3078324114.002024-09-145767Actual
599916900.002022-10-155765Budget
1717172476.672023-08-155768Actual
871226042.002022-12-165767Actual
318173333.002024-10-145766Actual
30994700.002022-07-165767Budget
112711728.002023-03-155763Actual
325305936.002024-11-145763Actual
214624578.502023-12-1657611Actual
3731824972.002025-03-155765Actual
2675912401.482024-05-1457613Actual
3722520186.002025-03-155764Actual
17488120.972023-08-1557612Actual
871322400.002022-12-165767Budget
32848900.002022-07-165768Budget
3028020321.002024-09-145763Actual
2977711031.592024-08-145768Actual
1592720980.002023-07-165766Actual
7156700.002022-05-155766Budget
3530815407.002025-01-135767Actual
553023224.242022-09-155768Actual
2412524480.002024-03-145767Actual
334467941.332024-11-1457612Actual
563186.002022-05-155763Actual
473312010.002022-09-155764Actual
567210600.002022-10-155763Budget
124006400.002023-04-155763Budget
104764436.002023-02-135765Actual
371057647.002025-03-155763Actual
301881748.652024-08-1457613Actual
299512045.482024-08-1457611Actual
1160114900.002023-03-155765Budget
3315212939.202024-11-145768Actual
982717700.002023-01-135767Budget
323203069.972024-10-1457612Actual
3131415710.322024-09-1457613Actual
1758013198.002023-09-155763Actual
173727095.572023-08-1557611Actual
48757600.002022-09-155765Budget
2583512120.002024-05-145764Actual
2747147608.032024-06-145768Actual
2431500.002022-05-155764Budget
2965719018.002024-08-145767Actual
2126148251.982023-12-165768Actual
13696900.002022-06-155764Budget
3406416984.002024-12-155766Actual
327432913.002024-11-145765Actual
67961240.002022-11-155763Actual
3542850700.512025-01-135768Actual
1515990807.322023-06-155768Actual
7164177.002022-05-155766Actual
2164411160.002024-01-135763Actual
1272811246.002023-04-155765Actual
1207025300.002023-03-155767Budget
348054995.002025-01-135763Actual
217632076.002024-01-135764Actual
42202700.002022-08-155767Budget
2821319430.002024-07-155765Actual
69811400.002022-11-155764Budget
390796876.422025-04-1557611Actual
3265010371.002024-11-145764Actual
198011200.002022-06-155767Budget
534215641.002022-09-155767Actual
2515630333.002024-04-145767Actual
2915417459.002024-08-145763Actual
74502813.002022-11-155766Actual
1840118159.612023-09-1557611Actual
10449600.002022-05-155768Budget
32859363.382022-07-165768Actual
304937339.002024-09-145765Actual
3521613085.002025-01-135766Actual
15039109251.002023-06-155767Actual
2571331973.002024-05-145763Actual
1982427579.002023-11-155765Actual
85726244.002022-12-165766Actual
2894410323.292024-07-1557612Actual
2664112503.122024-05-1457612Actual
109443000.002023-02-135767Budget
22528133.742024-01-1357612Actual
79153700.002022-12-165763Budget
23074400.002022-07-165763Budget
288247794.522024-07-1557611Actual

Generated 2025-06-14 22:12:49.071 UTC