[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 384  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66563925.402022-10-025768Actual
71213211.002022-11-025765Actual
124006400.002023-04-025763Budget
3731824972.002025-03-025765Actual
349257273.002024-12-315764Actual
200227364.002023-11-025766Actual
17488120.972023-08-0257612Actual
322282964.642024-10-0157611Actual
74502813.002022-11-025766Actual
534215641.002022-09-025767Actual
185849129.002023-10-025763Actual
334467941.332024-11-0157612Actual
90385126.002022-12-315763Actual
42213147.002022-08-025767Actual
108056160.002023-01-315766Actual
2936716037.002024-08-015765Actual
36138240.002022-08-025764Actual
335634001.332024-11-0157613Actual
1592720980.002023-07-035766Actual
386668392.002025-04-025766Actual
3107736986.552024-09-0157611Actual
1820092937.662023-09-025768Actual
13706555.002022-06-025764Actual
1982427579.002023-11-025765Actual
45458300.002022-09-025763Budget
1908549433.002023-10-025767Actual
871322400.002022-12-035767Budget
108067400.002023-01-315766Budget
3078324114.002024-09-015767Actual
250648955.002024-04-015766Actual
2583512120.002024-05-015764Actual
40825900.002022-08-025766Budget
2324240095.772024-01-315768Actual
2515630333.002024-04-015767Actual
2965719018.002024-08-015767Actual
75891719.002022-11-025767Actual
3265010371.002024-11-015764Actual
357477674.312024-12-3157612Actual
1207125282.002023-03-025767Actual
85718700.002022-12-035766Budget
2622421393.002024-05-015767Actual
1364418238.002023-05-025764Actual
1403325900.002023-05-025767Actual
67961240.002022-11-025763Actual
440617800.002022-08-025768Budget
21684810.262022-06-025768Actual
26295100.002022-07-035765Budget
336556030.002024-12-025763Actual
8572607.002022-05-025767Actual
2303010386.002024-01-315766Actual
553800.002022-05-025763Budget
2205311332.002023-12-315766Actual
3040013431.002024-09-015764Actual
2862358864.302024-07-025768Actual
2374419558.002024-03-015764Actual
3119714160.602024-09-0157612Actual
40815572.002022-08-025766Actual
871226042.002022-12-035767Actual
7156700.002022-05-025766Budget
1666821632.002023-08-025764Actual
45468706.002022-09-025763Actual
151112900.002022-06-025765Budget
329414064.002024-11-015766Actual
111325500.002023-01-315768Budget
15424696.522023-06-0257612Actual
3722520186.002025-03-025764Actual
1808123863.002023-09-025767Actual
2735171912.002024-06-015767Actual
2613020528.002024-05-015766Actual
187032762.002023-10-025764Actual
92233700.002022-12-315764Budget
646915400.002022-10-025767Budget
301881748.652024-08-0157613Actual
189934512.002023-10-025766Actual
473416800.002022-09-025764Budget
2790924854.352024-06-0157613Actual
23083977.002022-07-035763Actual
69811400.002022-11-025764Budget
22528133.742023-12-3157612Actual
1160114900.002023-03-025765Budget
10449600.002022-05-025768Budget
646817148.002022-10-025767Actual
3825518340.002025-04-025763Actual
3636610079.002025-01-315766Actual
534318800.002022-09-025767Budget
1145912700.002023-03-025764Budget
2424442586.722024-03-015768Actual
254765578.522024-04-0157611Actual
3607514045.002025-01-315764Actual
3161926634.002024-10-015765Actual
982717700.002022-12-315767Budget
2675912401.482024-05-0157613Actual
3837523962.002025-04-025764Actual
384500.002022-05-025765Budget
198011200.002022-06-025767Budget
299512045.482024-08-0157611Actual
2412524480.002024-03-015767Actual
194055639.162023-10-0257611Actual
1001416800.002022-12-315768Budget
318173333.002024-10-015766Actual
936010682.002022-12-315765Actual
224375871.082023-12-3157611Actual
1717172476.672023-08-025768Actual
2383734000.002024-03-015765Actual
207628086.002023-12-035764Actual
304937339.002024-09-015765Actual
8562300.002022-05-025767Budget
18419125.002022-06-025766Actual
48748023.002022-09-025765Actual
3007114665.932024-08-0157612Actual
370135576.792025-01-3157613Actual
3521613085.002024-12-315766Actual
1225911100.002023-03-025768Budget
375164748.002025-03-025766Actual
2274025790.002024-01-315764Actual
553023224.242022-09-025768Actual
112721800.002023-03-025763Budget
936115000.002022-12-315765Budget
3447617954.292024-12-0257611Actual
333263090.182024-11-0157611Actual
567210600.002022-10-025763Budget
1515990807.322023-06-025768Actual
2214552734.002023-12-315767Actual
1474912298.002023-06-025765Actual
1601925003.002023-07-035767Actual
109443000.002023-01-315767Budget
103403538.002023-01-315764Actual
79153700.002022-12-035763Budget
2800130802.002024-07-025763Actual
342758772.462024-12-025768Actual
2126148251.982023-12-035768Actual
1415588390.612023-05-025768Actual
440717843.842022-08-025768Actual
824318400.002022-12-035765Budget
2894410323.292024-07-0257612Actual
1207025300.002023-03-025767Budget
67951400.002022-11-025763Budget
295655502.002024-08-015766Actual
1320124500.002023-04-025767Budget
338675740.002024-12-025765Actual
2064236756.002023-12-035763Actual
116009293.002023-03-025765Actual
244938.002022-05-025764Actual
24562194.382024-03-0157612Actual
15039109251.002023-06-025767Actual
217632076.002023-12-315764Actual
2185523459.002023-12-315765Actual
63273500.002022-10-025766Budget
3190818777.002024-10-015767Actual
348054995.002024-12-315763Actual
19521130.552023-10-0257612Actual
173727095.572023-08-0257611Actual
1453730140.002023-06-025763Actual
1320020380.002023-04-025767Actual
23074400.002022-07-035763Budget
3875829573.002025-04-025767Actual
2977711031.592024-08-015768Actual
90375600.002022-12-315763Budget
393177310.162025-04-0257613Actual
32859363.382022-07-035768Actual
10458761.852022-05-025768Actual
3202877805.562024-10-015768Actual
2226435829.022023-12-315768Actual
30994700.002022-07-035767Budget
81026327.002022-12-035764Actual
1705120134.002023-08-025767Actual
1001515257.432022-12-315768Actual
34252157.002022-08-025763Actual
56716625.002022-10-025763Actual
92242293.002022-12-315764Actual
130602600.002023-04-025766Budget
3131415710.322024-09-0157613Actual
77772600.002022-11-025768Budget
112711728.002023-03-025763Actual
337755032.002024-12-025764Actual
1779211015.002023-09-025765Actual
244456030.662024-03-0157611Actual
1272910100.002023-04-025765Budget
390796876.422025-04-0257611Actual
32848900.002022-07-035768Budget
1613951429.312023-07-035768Actual

Generated 2025-06-01 05:16:55.886 UTC