[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 992  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3131415710.322024-09-1457613Actual
3521613085.002025-01-135766Actual
56716625.002022-10-155763Actual
1225811671.002023-03-155768Actual
1820092937.662023-09-155768Actual
63273500.002022-10-155766Budget
36147800.002022-08-155764Budget
2841116590.002024-07-155766Actual
871226042.002022-12-165767Actual
34263000.002022-08-155763Budget
440717843.842022-08-155768Actual
2915417459.002024-08-145763Actual
18492361.402023-09-1557612Actual
34252157.002022-08-155763Actual
90375600.002023-01-135763Budget
3406416984.002024-12-155766Actual
299512045.482024-08-1457611Actual
936115000.002023-01-135765Budget
2226435829.022024-01-135768Actual
32859363.382022-07-165768Actual
12588900.002023-04-155764Budget
66563925.402022-10-155768Actual
385467.002022-05-155765Actual
1717172476.672023-08-155768Actual
347139699.682024-12-1557613Actual
599916900.002022-10-155765Budget
323203069.972024-10-1457612Actual
1403325900.002023-05-155767Actual
3078324114.002024-09-145767Actual
214624578.502023-12-1657611Actual
2664112503.122024-05-1457612Actual
1453730140.002023-06-155763Actual
3243820452.512024-10-1457613Actual
3028020321.002024-09-145763Actual
7164177.002022-05-155766Actual
2303010386.002024-02-135766Actual
81026327.002022-12-165764Actual
1001416800.002023-01-135768Budget
350188999.002025-01-135765Actual
109452857.002023-02-135767Actual
2214552734.002024-01-135767Actual
295655502.002024-08-145766Actual
371057647.002025-03-155763Actual
75891719.002022-11-155767Actual
85718700.002022-12-165766Budget
109443000.002023-02-135767Budget
244938.002022-05-155764Actual
1338915300.002023-04-155768Budget
2515630333.002024-04-145767Actual
26285650.002022-07-165765Actual
198113034.002022-06-155767Actual
74492400.002022-11-155766Budget
1415588390.612023-05-155768Actual
1474912298.002023-06-155765Actual
646817148.002022-10-155767Actual
2064236756.002023-12-165763Actual
1705120134.002023-08-155767Actual
563186.002022-05-155763Actual
259307511.002024-05-145765Actual
288247794.522024-07-1557611Actual
3616814163.002025-02-135765Actual
81015700.002022-12-165764Budget
1551611713.002023-07-165763Actual
3202877805.562024-10-145768Actual
224375871.082024-01-1357611Actual
1908549433.002023-10-155767Actual
45468706.002022-09-155763Actual
982617729.002023-01-135767Actual
23074400.002022-07-165763Budget
189934512.002023-10-155766Actual
1592720980.002023-07-165766Actual
2205311332.002024-01-135766Actual
111325500.002023-02-135768Budget
173727095.572023-08-1557611Actual
42213147.002022-08-155767Actual
534318800.002022-09-155767Budget
254765578.522024-04-1457611Actual
1920544577.672023-10-155768Actual
2262036169.002024-02-135763Actual
71213211.002022-11-155765Actual
26295100.002022-07-165765Budget
534215641.002022-09-155767Actual
2622421393.002024-05-145767Actual
2583512120.002024-05-145764Actual
2977711031.592024-08-145768Actual
198011200.002022-06-155767Budget
345962758.262024-12-1557612Actual
8572607.002022-05-155767Actual
1364418238.002023-05-155764Actual
200227364.002023-11-155766Actual
92242293.002023-01-135764Actual
3722520186.002025-03-155764Actual
23083977.002022-07-165763Actual
30984676.002022-07-165767Actual
2527620156.002024-04-145768Actual
111333466.302023-02-135768Actual
824215991.002022-12-165765Actual
250648955.002024-04-145766Actual
3415621099.002024-12-155767Actual
2894410323.292024-07-1557612Actual
45458300.002022-09-155763Budget
1352325452.002023-05-155763Actual
75881500.002022-11-155767Budget
104774000.002023-02-135765Budget
124006400.002023-04-155763Budget
77772600.002022-11-155768Budget
10449600.002022-05-155768Budget
22528133.742024-01-1357612Actual
1145912700.002023-03-155764Budget
3161926634.002024-10-145765Actual
327432913.002024-11-145765Actual
3190818777.002024-10-145767Actual
112711728.002023-03-155763Actual
77762487.492022-11-155768Actual
390796876.422025-04-1557611Actual
2936716037.002024-08-145765Actual
108067400.002023-02-135766Budget
42202700.002022-08-155767Budget
1320124500.002023-04-155767Budget
3645827014.002025-02-135767Actual
2465433478.002024-04-145763Actual
3530815407.002025-01-135767Actual
143303150.822023-05-1557611Actual
151112900.002022-06-155765Budget
2274025790.002024-02-135764Actual
32848900.002022-07-165768Budget
329414064.002024-11-145766Actual
15424696.522023-06-1557612Actual
2862358864.302024-07-155768Actual
325305936.002024-11-145763Actual
2747147608.032024-06-145768Actual
3772743138.252025-03-155768Actual
79163118.002022-12-165763Actual
69811400.002022-11-155764Budget
1840118159.612023-09-1557611Actual
342758772.462024-12-155768Actual
92233700.002023-01-135764Budget
2312232946.002024-02-135767Actual
2927411853.002024-08-145764Actual
2790924854.352024-06-1457613Actual
40815572.002022-08-155766Actual
108056160.002023-02-135766Actual
440617800.002022-08-155768Budget
48748023.002022-09-155765Actual
3607514045.002025-02-135764Actual
1373961182.002023-05-155765Actual
1879610542.002023-10-155765Actual
63282525.002022-10-155766Actual
1666821632.002023-08-155764Actual
1207025300.002023-03-155767Budget
1613951429.312023-07-165768Actual
936010682.002023-01-135765Actual
74502813.002022-11-155766Actual
3140611744.002024-10-145763Actual
85726244.002022-12-165766Actual
2821319430.002024-07-155765Actual
393177310.162025-04-1557613Actual
1982427579.002023-11-155765Actual
357477674.312025-01-1357612Actual
185849129.002023-10-155763Actual
207628086.002023-12-165764Actual
1001515257.432023-01-135768Actual
334467941.332024-11-1457612Actual
1676120073.002023-08-155765Actual
982717700.002023-01-135767Budget
21684810.262022-06-155768Actual
2486629527.002024-04-145765Actual
473312010.002022-09-155764Actual
21553360.342023-12-1657612Actual
10458761.852022-05-155768Actual
7156700.002022-05-155766Budget
104764436.002023-02-135765Actual
240346388.002024-03-145766Actual
824318400.002022-12-165765Budget
265488861.562024-05-1457611Actual
187032762.002023-10-155764Actual
101535320.002023-02-135763Actual

Generated 2025-06-14 12:56:53.986 UTC