[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 500  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140611744.002024-10-145763Actual
18429600.002022-06-155766Budget
3521613085.002025-01-135766Actual
1920544577.672023-10-155768Actual
1494729044.002023-06-155766Actual
1338915300.002023-04-155768Budget
1654841506.002023-08-155763Actual
3131415710.322024-09-1457613Actual
358656320.672025-01-1357613Actual
104764436.002023-02-135765Actual
214624578.502023-12-1657611Actual
48748023.002022-09-155765Actual
1758013198.002023-09-155763Actual
1001416800.002023-01-135768Budget
2767228888.532024-06-1457611Actual
269709133.002024-06-145764Actual
71213211.002022-11-155765Actual
2126148251.982023-12-165768Actual
18419125.002022-06-155766Actual
77762487.492022-11-155768Actual
3107736986.552024-09-1457611Actual
2622421393.002024-05-145767Actual
151112900.002022-06-155765Budget
1415588390.612023-05-155768Actual
1373961182.002023-05-155765Actual
2862358864.302024-07-155768Actual
553122100.002022-09-155768Budget
116009293.002023-03-155765Actual
335634001.332024-11-1457613Actual
337755032.002024-12-155764Actual
112721800.002023-03-155763Budget
111333466.302023-02-135768Actual
207628086.002023-12-165764Actual
2312232946.002024-02-135767Actual
3875829573.002025-04-155767Actual
385467.002022-05-155765Actual
3161926634.002024-10-145765Actual
25593182.682024-04-1457612Actual
3078324114.002024-09-145767Actual
48757600.002022-09-155765Budget
1982427579.002023-11-155765Actual
350188999.002025-01-135765Actual
1676120073.002023-08-155765Actual
101535320.002023-02-135763Actual
3406416984.002024-12-155766Actual
36147800.002022-08-155764Budget
1146011051.002023-03-155764Actual
1403325900.002023-05-155767Actual
92233700.002023-01-135764Budget
646915400.002022-10-155767Budget
30984676.002022-07-165767Actual
143303150.822023-05-1557611Actual
10449600.002022-05-155768Budget
3119714160.602024-09-1457612Actual
2205311332.002024-01-135766Actual
187032762.002023-10-155764Actual
1879610542.002023-10-155765Actual
45468706.002022-09-155763Actual
440617800.002022-08-155768Budget
42213147.002022-08-155767Actual
1572927521.002023-07-165765Actual
3069112534.002024-09-145766Actual
563186.002022-05-155763Actual
1474912298.002023-06-155765Actual
111325500.002023-02-135768Budget
1613951429.312023-07-165768Actual
3636610079.002025-02-135766Actual
2515630333.002024-04-145767Actual
323203069.972024-10-1457612Actual
2906218261.242024-07-1557613Actual
265488861.562024-05-1457611Actual
69821345.002022-11-155764Actual
112711728.002023-03-155763Actual
338675740.002024-12-155765Actual
982717700.002023-01-135767Budget
2915417459.002024-08-145763Actual
74502813.002022-11-155766Actual
224375871.082024-01-1357611Actual
3028020321.002024-09-145763Actual
2486629527.002024-04-145765Actual
3657842491.272025-02-135768Actual
40825900.002022-08-155766Budget
3542850700.512025-01-135768Actual
347139699.682024-12-1557613Actual
69811400.002022-11-155764Budget
2894410323.292024-07-1557612Actual
1601925003.002023-07-165767Actual
1798929953.002023-09-155766Actual
1207125282.002023-03-155767Actual
71203400.002022-11-155765Budget
2431500.002022-05-155764Budget
2412524480.002024-03-145767Actual
386668392.002025-04-155766Actual
7156700.002022-05-155766Budget
90375600.002023-01-135763Budget
45458300.002022-09-155763Budget
2383734000.002024-03-145765Actual
2850311339.002024-07-155767Actual
3040013431.002024-09-145764Actual
2664112503.122024-05-1457612Actual
334467941.332024-11-1457612Actual
3265010371.002024-11-145764Actual
824215991.002022-12-165765Actual
1705120134.002023-08-155767Actual
17488120.972023-08-1557612Actual
22528133.742024-01-1357612Actual
2114182642.002023-12-165767Actual
23083977.002022-07-165763Actual
2841116590.002024-07-155766Actual
56716625.002022-10-155763Actual
169598655.002023-08-155766Actual
3315212939.202024-11-145768Actual
301881748.652024-08-1457613Actual
599812107.002022-10-155765Actual
130602600.002023-04-155766Budget
1272910100.002023-04-155765Budget
156366550.002023-07-165764Actual
79163118.002022-12-165763Actual
599916900.002022-10-155765Budget
1320124500.002023-04-155767Budget
23074400.002022-07-165763Budget
3243820452.512024-10-1457613Actual
3887864520.472025-04-155768Actual
259307511.002024-05-145765Actual
473312010.002022-09-155764Actual
13696900.002022-06-155764Budget
3722520186.002025-03-155764Actual
371057647.002025-03-155763Actual
315268142.002024-10-145764Actual
198113034.002022-06-155767Actual
130591653.002023-04-155766Actual
40815572.002022-08-155766Actual
390796876.422025-04-1557611Actual
21684810.262022-06-155768Actual
2274025790.002024-02-135764Actual
2324240095.772024-02-135768Actual
2977711031.592024-08-145768Actual
8572607.002022-05-155767Actual
3645827014.002025-02-135767Actual
1840118159.612023-09-1557611Actual
153338571.132023-06-1557611Actual
336556030.002024-12-155763Actual
30994700.002022-07-165767Budget
1001515257.432023-01-135768Actual
85718700.002022-12-165766Budget
2747147608.032024-06-145768Actual
63273500.002022-10-155766Budget
26295100.002022-07-165765Budget
3731824972.002025-03-155765Actual
12587968.002023-04-155764Actual
101544800.002023-02-135763Budget
2675912401.482024-05-1457613Actual
244938.002022-05-155764Actual
288247794.522024-07-1557611Actual
2011410093.002023-11-155767Actual
3202877805.562024-10-145768Actual
553023224.242022-09-155768Actual
24562194.382024-03-1457612Actual
66573900.002022-10-155768Budget
2374419558.002024-03-145764Actual
1338815333.192023-04-155768Actual
318173333.002024-10-145766Actual
250648955.002024-04-145766Actual
295655502.002024-08-145766Actual
124006400.002023-04-155763Budget
1207025300.002023-03-155767Budget
356283396.572025-01-1357611Actual
2214552734.002024-01-135767Actual
1908549433.002023-10-155767Actual
982617729.002023-01-135767Actual
2790924854.352024-06-1457613Actual
329414064.002024-11-145766Actual
2226435829.022024-01-135768Actual
200227364.002023-11-155766Actual
567210600.002022-10-155763Budget
1515990807.322023-06-155768Actual
21694300.002022-06-155768Budget
2303010386.002024-02-135766Actual
67961240.002022-11-155763Actual
79153700.002022-12-165763Budget
1453730140.002023-06-155763Actual
2185523459.002024-01-135765Actual
1717172476.672023-08-155768Actual
3616814163.002025-02-135765Actual

Generated 2025-06-14 13:16:36.678 UTC