[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 240  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23083977.002022-07-165763Actual
1676120073.002023-08-155765Actual
1717172476.672023-08-155768Actual
1798929953.002023-09-155766Actual
32848900.002022-07-165768Budget
143303150.822023-05-1557611Actual
1225811671.002023-03-155768Actual
18429600.002022-06-155766Budget
2735171912.002024-06-145767Actual
69821345.002022-11-155764Actual
81026327.002022-12-165764Actual
2527620156.002024-04-145768Actual
356283396.572025-01-1357611Actual
2664112503.122024-05-1457612Actual
224375871.082024-01-1357611Actual
2226435829.022024-01-135768Actual
3090323627.282024-09-145768Actual
2862358864.302024-07-155768Actual
2936716037.002024-08-145765Actual
936115000.002023-01-135765Budget
3007114665.932024-08-1457612Actual
3078324114.002024-09-145767Actual
169598655.002023-08-155766Actual
112711728.002023-03-155763Actual
2064236756.002023-12-165763Actual
534318800.002022-09-155767Budget
3243820452.512024-10-1457613Actual
2274025790.002024-02-135764Actual
3722520186.002025-03-155764Actual
108056160.002023-02-135766Actual
56716625.002022-10-155763Actual
371057647.002025-03-155763Actual
66563925.402022-10-155768Actual
42213147.002022-08-155767Actual
567210600.002022-10-155763Budget
3069112534.002024-09-145766Actual
214624578.502023-12-1657611Actual
553800.002022-05-155763Budget
74492400.002022-11-155766Budget
534215641.002022-09-155767Actual
67951400.002022-11-155763Budget
1613951429.312023-07-165768Actual
48748023.002022-09-155765Actual
2164411160.002024-01-135763Actual
2850311339.002024-07-155767Actual
34252157.002022-08-155763Actual
1879610542.002023-10-155765Actual
24913308.002022-07-165764Actual
185849129.002023-10-155763Actual
2675912401.482024-05-1457613Actual
3887864520.472025-04-155768Actual
2841116590.002024-07-155766Actual
2927411853.002024-08-145764Actual
1207025300.002023-03-155767Budget
1474912298.002023-06-155765Actual
18492361.402023-09-1557612Actual
45458300.002022-09-155763Budget
2767228888.532024-06-1457611Actual
92242293.002023-01-135764Actual
3616814163.002025-02-135765Actual
259307511.002024-05-145765Actual
101535320.002023-02-135763Actual
8562300.002022-05-155767Budget
40815572.002022-08-155766Actual
3772743138.252025-03-155768Actual
24924000.002022-07-165764Budget
124006400.002023-04-155763Budget
2821319430.002024-07-155765Actual
473416800.002022-09-155764Budget
1840118159.612023-09-1557611Actual
1393927039.002023-05-155766Actual
1601925003.002023-07-165767Actual
1001416800.002023-01-135768Budget
13696900.002022-06-155764Budget
265488861.562024-05-1457611Actual
163405265.752023-07-1657611Actual
104764436.002023-02-135765Actual
103403538.002023-02-135764Actual
871322400.002022-12-165767Budget
10449600.002022-05-155768Budget
2465433478.002024-04-145763Actual
386668392.002025-04-155766Actual
599812107.002022-10-155765Actual
2126148251.982023-12-165768Actual
2800130802.002024-07-155763Actual
2424442586.722024-03-145768Actual
473312010.002022-09-155764Actual
1820092937.662023-09-155768Actual
338675740.002024-12-155765Actual
3542850700.512025-01-135768Actual
10458761.852022-05-155768Actual
1160114900.002023-03-155765Budget
2571331973.002024-05-145763Actual
1352325452.002023-05-155763Actual
1654841506.002023-08-155763Actual
2374419558.002024-03-145764Actual
2622421393.002024-05-145767Actual
599916900.002022-10-155765Budget
153338571.132023-06-1557611Actual
1338815333.192023-04-155768Actual
2583512120.002024-05-145764Actual
2486629527.002024-04-145765Actual
322282964.642024-10-1457611Actual
385467.002022-05-155765Actual
48757600.002022-09-155765Budget
563186.002022-05-155763Actual
2324240095.772024-02-135768Actual
323203069.972024-10-1457612Actual
2114182642.002023-12-165767Actual
1705120134.002023-08-155767Actual
646915400.002022-10-155767Budget
2362411542.002024-03-145763Actual
2779110378.612024-06-1457612Actual
30994700.002022-07-165767Budget
1415588390.612023-05-155768Actual
7164177.002022-05-155766Actual
2894410323.292024-07-1557612Actual
393177310.162025-04-1557613Actual
2312232946.002024-02-135767Actual
1666821632.002023-08-155764Actual
109443000.002023-02-135767Budget
12588900.002023-04-155764Budget
194055639.162023-10-1557611Actual
936010682.002023-01-135765Actual
375164748.002025-03-155766Actual
3825518340.002025-04-155763Actual
15039109251.002023-06-155767Actual
824215991.002022-12-165765Actual
108067400.002023-02-135766Budget
384500.002022-05-155765Budget
3447617954.292024-12-1557611Actual
26295100.002022-07-165765Budget
40825900.002022-08-155766Budget
553023224.242022-09-155768Actual
200227364.002023-11-155766Actual
1146011051.002023-03-155764Actual
111333466.302023-02-135768Actual
74502813.002022-11-155766Actual
358656320.672025-01-1357613Actual
2412524480.002024-03-145767Actual
81015700.002022-12-165764Budget
1982427579.002023-11-155765Actual
1515990807.322023-06-155768Actual
156366550.002023-07-165764Actual
2965719018.002024-08-145767Actual
1001515257.432023-01-135768Actual
3607514045.002025-02-135764Actual
19521130.552023-10-1557612Actual
34263000.002022-08-155763Budget
21684810.262022-06-155768Actual
1808123863.002023-09-155767Actual
116009293.002023-03-155765Actual
2303010386.002024-02-135766Actual
3645827014.002025-02-135767Actual
3804714872.312025-03-1557612Actual
871226042.002022-12-165767Actual
112721800.002023-03-155763Budget
3265010371.002024-11-145764Actual
26285650.002022-07-165765Actual
23074400.002022-07-165763Budget
1592720980.002023-07-165766Actual
67961240.002022-11-155763Actual
646817148.002022-10-155767Actual
315268142.002024-10-145764Actual
32859363.382022-07-165768Actual
1338915300.002023-04-155768Budget
66573900.002022-10-155768Budget
69811400.002022-11-155764Budget
384686743.002025-04-155765Actual
335634001.332024-11-1457613Actual
1920544577.672023-10-155768Actual
3636610079.002025-02-135766Actual
17488120.972023-08-1557612Actual
207628086.002023-12-165764Actual
2383734000.002024-03-145765Actual
2725920467.002024-06-145766Actual
3315212939.202024-11-145768Actual
2431500.002022-05-155764Budget
24562194.382024-03-1457612Actual
130591653.002023-04-155766Actual
3161926634.002024-10-145765Actual
151112900.002022-06-155765Budget
2790924854.352024-06-1457613Actual
299512045.482024-08-1457611Actual

Generated 2025-06-14 14:43:09.509 UTC