[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 512  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645827014.002025-01-315767Actual
32848900.002022-07-035768Budget
646817148.002022-10-025767Actual
3731824972.002025-03-025765Actual
143303150.822023-05-0257611Actual
2303010386.002024-01-315766Actual
71203400.002022-11-025765Budget
77762487.492022-11-025768Actual
1373961182.002023-05-025765Actual
214624578.502023-12-0357611Actual
3607514045.002025-01-315764Actual
2185523459.002023-12-315765Actual
56716625.002022-10-025763Actual
81015700.002022-12-035764Budget
32859363.382022-07-035768Actual
116009293.002023-03-025765Actual
2675912401.482024-05-0157613Actual
2767228888.532024-06-0157611Actual
12587968.002023-04-025764Actual
322282964.642024-10-0157611Actual
1001416800.002022-12-315768Budget
3722520186.002025-03-025764Actual
130602600.002023-04-025766Budget
217632076.002023-12-315764Actual
1146011051.002023-03-025764Actual
349257273.002024-12-315764Actual
2424442586.722024-03-015768Actual
1160114900.002023-03-025765Budget
2906218261.242024-07-0257613Actual
42213147.002022-08-025767Actual
357477674.312024-12-3157612Actual
1453730140.002023-06-025763Actual
295655502.002024-08-015766Actual
3521613085.002024-12-315766Actual
2747147608.032024-06-015768Actual
103393500.002023-01-315764Budget
1798929953.002023-09-025766Actual
185849129.002023-10-025763Actual
3887864520.472025-04-025768Actual
15424696.522023-06-0257612Actual
2664112503.122024-05-0157612Actual
371057647.002025-03-025763Actual
393177310.162025-04-0257613Actual
123994569.002023-04-025763Actual
318173333.002024-10-015766Actual
163405265.752023-07-0357611Actual
1592720980.002023-07-035766Actual
2622421393.002024-05-015767Actual
3069112534.002024-09-015766Actual
1758013198.002023-09-025763Actual
10458761.852022-05-025768Actual
3657842491.272025-01-315768Actual
2312232946.002024-01-315767Actual
1551611713.002023-07-035763Actual
1879610542.002023-10-025765Actual
2850311339.002024-07-025767Actual
1572927521.002023-07-035765Actual
2800130802.002024-07-025763Actual
1840118159.612023-09-0257611Actual
1717172476.672023-08-025768Actual
90385126.002022-12-315763Actual
3804714872.312025-03-0257612Actual
250648955.002024-04-015766Actual
156366550.002023-07-035764Actual
2936716037.002024-08-015765Actual
325305936.002024-11-015763Actual
75891719.002022-11-025767Actual
3078324114.002024-09-015767Actual
79163118.002022-12-035763Actual
871226042.002022-12-035767Actual
323203069.972024-10-0157612Actual
2374419558.002024-03-015764Actual
936115000.002022-12-315765Budget
3090323627.282024-09-015768Actual
42202700.002022-08-025767Budget
108056160.002023-01-315766Actual
299512045.482024-08-0157611Actual
71213211.002022-11-025765Actual
22528133.742023-12-3157612Actual
45458300.002022-09-025763Budget
69821345.002022-11-025764Actual
936010682.002022-12-315765Actual
18429600.002022-06-025766Budget
386668392.002025-04-025766Actual
81026327.002022-12-035764Actual
3837523962.002025-04-025764Actual
24562194.382024-03-0157612Actual
1601925003.002023-07-035767Actual
3315212939.202024-11-015768Actual
1364418238.002023-05-025764Actual
1613951429.312023-07-035768Actual
40825900.002022-08-025766Budget
333263090.182024-11-0157611Actual
337755032.002024-12-025764Actual
67961240.002022-11-025763Actual
2977711031.592024-08-015768Actual
21694300.002022-06-025768Budget
2841116590.002024-07-025766Actual
1494729044.002023-06-025766Actual
25593182.682024-04-0157612Actual
3772743138.252025-03-025768Actual
345962758.262024-12-0257612Actual
240346388.002024-03-015766Actual
1393927039.002023-05-025766Actual
342758772.462024-12-025768Actual
111325500.002023-01-315768Budget
1225911100.002023-03-025768Budget
1666821632.002023-08-025764Actual
1207125282.002023-03-025767Actual
327432913.002024-11-015765Actual
77772600.002022-11-025768Budget
1272811246.002023-04-025765Actual
111333466.302023-01-315768Actual
151112900.002022-06-025765Budget
553800.002022-05-025763Budget
3107736986.552024-09-0157611Actual
336556030.002024-12-025763Actual
2821319430.002024-07-025765Actual
1225811671.002023-03-025768Actual
24913308.002022-07-035764Actual
1272910100.002023-04-025765Budget
2011410093.002023-11-025767Actual
347139699.682024-12-0257613Actual
198113034.002022-06-025767Actual
563186.002022-05-025763Actual
2965719018.002024-08-015767Actual
391995221.072025-04-0257612Actual
112711728.002023-03-025763Actual
356283396.572024-12-3157611Actual
288247794.522024-07-0257611Actual
173727095.572023-08-0257611Actual
1779211015.002023-09-025765Actual
198011200.002022-06-025767Budget
982617729.002022-12-315767Actual
2927411853.002024-08-015764Actual
13706555.002022-06-025764Actual
23074400.002022-07-035763Budget
1207025300.002023-03-025767Budget
2383734000.002024-03-015765Actual
3447617954.292024-12-0257611Actual
48757600.002022-09-025765Budget
3140611744.002024-10-015763Actual
269709133.002024-06-015764Actual
473416800.002022-09-025764Budget
103403538.002023-01-315764Actual
104774000.002023-01-315765Budget
247732114.002024-04-015764Actual
3007114665.932024-08-0157612Actual
1908549433.002023-10-025767Actual
2205311332.002023-12-315766Actual
2274025790.002024-01-315764Actual
36138240.002022-08-025764Actual
3415621099.002024-12-025767Actual
335634001.332024-11-0157613Actual
200227364.002023-11-025766Actual
567210600.002022-10-025763Budget
3202877805.562024-10-015768Actual
1705120134.002023-08-025767Actual
26285650.002022-07-035765Actual
370135576.792025-01-3157613Actual
15039109251.002023-06-025767Actual
3875829573.002025-04-025767Actual
12588900.002023-04-025764Budget
2790924854.352024-06-0157613Actual
3243820452.512024-10-0157613Actual
36147800.002022-08-025764Budget
2779110378.612024-06-0157612Actual
2262036169.002024-01-315763Actual
1145912700.002023-03-025764Budget
1474912298.002023-06-025765Actual
384686743.002025-04-025765Actual
2431500.002022-05-025764Budget
108067400.002023-01-315766Budget
101544800.002023-01-315763Budget
75881500.002022-11-025767Budget
2571331973.002024-05-015763Actual
101535320.002023-01-315763Actual
2126148251.982023-12-035768Actual
169598655.002023-08-025766Actual
79153700.002022-12-035763Budget
348054995.002024-12-315763Actual

Generated 2025-06-01 05:53:47.406 UTC