[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 384  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2486629527.002024-04-015765Actual
67951400.002022-11-025763Budget
2936716037.002024-08-015765Actual
329414064.002024-11-015766Actual
334467941.332024-11-0157612Actual
101535320.002023-01-315763Actual
90385126.002022-12-315763Actual
12588900.002023-04-025764Budget
336556030.002024-12-025763Actual
18429600.002022-06-025766Budget
79153700.002022-12-035763Budget
2527620156.002024-04-015768Actual
1272910100.002023-04-025765Budget
15424696.522023-06-0257612Actual
1676120073.002023-08-025765Actual
112721800.002023-03-025763Budget
30984676.002022-07-035767Actual
2850311339.002024-07-025767Actual
3315212939.202024-11-015768Actual
3636610079.002025-01-315766Actual
1879610542.002023-10-025765Actual
32859363.382022-07-035768Actual
2064236756.002023-12-035763Actual
440717843.842022-08-025768Actual
1272811246.002023-04-025765Actual
3265010371.002024-11-015764Actual
45468706.002022-09-025763Actual
3415621099.002024-12-025767Actual
247732114.002024-04-015764Actual
81026327.002022-12-035764Actual
224375871.082023-12-3157611Actual
3107736986.552024-09-0157611Actual
2374419558.002024-03-015764Actual
1654841506.002023-08-025763Actual
1474912298.002023-06-025765Actual
116009293.002023-03-025765Actual
2906218261.242024-07-0257613Actual
13706555.002022-06-025764Actual
21684810.262022-06-025768Actual
3530815407.002024-12-315767Actual
295655502.002024-08-015766Actual
10449600.002022-05-025768Budget
1352325452.002023-05-025763Actual
318173333.002024-10-015766Actual
936115000.002022-12-315765Budget
42202700.002022-08-025767Budget
22528133.742023-12-3157612Actual
101544800.002023-01-315763Budget
1207025300.002023-03-025767Budget
599812107.002022-10-025765Actual
2312232946.002024-01-315767Actual
3078324114.002024-09-015767Actual
3140611744.002024-10-015763Actual
2571331973.002024-05-015763Actual
103403538.002023-01-315764Actual
173727095.572023-08-0257611Actual
1403325900.002023-05-025767Actual
187032762.002023-10-025764Actual
254765578.522024-04-0157611Actual
347139699.682024-12-0257613Actual
2583512120.002024-05-015764Actual
26285650.002022-07-035765Actual
1145912700.002023-03-025764Budget
77772600.002022-11-025768Budget
1225811671.002023-03-025768Actual
40825900.002022-08-025766Budget
3825518340.002025-04-025763Actual
315268142.002024-10-015764Actual
2324240095.772024-01-315768Actual
350188999.002024-12-315765Actual
265488861.562024-05-0157611Actual
8562300.002022-05-025767Budget
553023224.242022-09-025768Actual
1207125282.002023-03-025767Actual
3406416984.002024-12-025766Actual
10458761.852022-05-025768Actual
269709133.002024-06-015764Actual
151112900.002022-06-025765Budget
74502813.002022-11-025766Actual
3243820452.512024-10-0157613Actual
646817148.002022-10-025767Actual
36138240.002022-08-025764Actual
553800.002022-05-025763Budget
1393927039.002023-05-025766Actual
42213147.002022-08-025767Actual
3657842491.272025-01-315768Actual
304937339.002024-09-015765Actual
646915400.002022-10-025767Budget
85718700.002022-12-035766Budget
384686743.002025-04-025765Actual
1613951429.312023-07-035768Actual
3131415710.322024-09-0157613Actual
824215991.002022-12-035765Actual
1001416800.002022-12-315768Budget
1798929953.002023-09-025766Actual
198011200.002022-06-025767Budget
69821345.002022-11-025764Actual
1146011051.002023-03-025764Actual
103393500.002023-01-315764Budget
259307511.002024-05-015765Actual
1808123863.002023-09-025767Actual
2725920467.002024-06-015766Actual
92233700.002022-12-315764Budget
1338815333.192023-04-025768Actual
871226042.002022-12-035767Actual
348054995.002024-12-315763Actual
7156700.002022-05-025766Budget
63273500.002022-10-025766Budget
23083977.002022-07-035763Actual
3616814163.002025-01-315765Actual
66563925.402022-10-025768Actual
21694300.002022-06-025768Budget
108056160.002023-01-315766Actual
2465433478.002024-04-015763Actual
599916900.002022-10-025765Budget
25593182.682024-04-0157612Actual
299512045.482024-08-0157611Actual
3119714160.602024-09-0157612Actual
2894410323.292024-07-0257612Actual
19521130.552023-10-0257612Actual
3190818777.002024-10-015767Actual
15108048.002022-06-025765Actual
1320020380.002023-04-025767Actual
250648955.002024-04-015766Actual
124006400.002023-04-025763Budget
1779211015.002023-09-025765Actual
390796876.422025-04-0257611Actual
338675740.002024-12-025765Actual
7164177.002022-05-025766Actual
143303150.822023-05-0257611Actual
322282964.642024-10-0157611Actual
2412524480.002024-03-015767Actual
3837523962.002025-04-025764Actual
79163118.002022-12-035763Actual
90375600.002022-12-315763Budget
1601925003.002023-07-035767Actual
153338571.132023-06-0257611Actual
335634001.332024-11-0157613Actual
824318400.002022-12-035765Budget
111325500.002023-01-315768Budget
2862358864.302024-07-025768Actual
1515990807.322023-06-025768Actual
8572607.002022-05-025767Actual
2126148251.982023-12-035768Actual
109443000.002023-01-315767Budget
2821319430.002024-07-025765Actual
358656320.672024-12-3157613Actual
3645827014.002025-01-315767Actual
3007114665.932024-08-0157612Actual
386668392.002025-04-025766Actual
21553360.342023-12-0357612Actual
12587968.002023-04-025764Actual
391995221.072025-04-0257612Actual
1225911100.002023-03-025768Budget
2303010386.002024-01-315766Actual
342758772.462024-12-025768Actual
63282525.002022-10-025766Actual
1415588390.612023-05-025768Actual
123994569.002023-04-025763Actual
1592720980.002023-07-035766Actual
244456030.662024-03-0157611Actual
3028020321.002024-09-015763Actual
34263000.002022-08-025763Budget
2431500.002022-05-025764Budget
1160114900.002023-03-025765Budget
337755032.002024-12-025764Actual
2779110378.612024-06-0157612Actual
1758013198.002023-09-025763Actual
2362411542.002024-03-015763Actual

Generated 2025-06-01 22:54:07.979 UTC