[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 496  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17488120.972023-08-1557612Actual
24924000.002022-07-165764Budget
323203069.972024-10-1457612Actual
357477674.312025-01-1357612Actual
2465433478.002024-04-145763Actual
3616814163.002025-02-135765Actual
40815572.002022-08-155766Actual
71213211.002022-11-155765Actual
18492361.402023-09-1557612Actual
8562300.002022-05-155767Budget
153338571.132023-06-1557611Actual
3447617954.292024-12-1557611Actual
1758013198.002023-09-155763Actual
1352325452.002023-05-155763Actual
2126148251.982023-12-165768Actual
2906218261.242024-07-1557613Actual
217632076.002024-01-135764Actual
2583512120.002024-05-145764Actual
646817148.002022-10-155767Actual
1001515257.432023-01-135768Actual
824215991.002022-12-165765Actual
553122100.002022-09-155768Budget
48757600.002022-09-155765Budget
207628086.002023-12-165764Actual
45468706.002022-09-155763Actual
18419125.002022-06-155766Actual
824318400.002022-12-165765Budget
1225911100.002023-03-155768Budget
3315212939.202024-11-145768Actual
2571331973.002024-05-145763Actual
1373961182.002023-05-155765Actual
325305936.002024-11-145763Actual
143303150.822023-05-1557611Actual
2664112503.122024-05-1457612Actual
3542850700.512025-01-135768Actual
390796876.422025-04-1557611Actual
67961240.002022-11-155763Actual
30984676.002022-07-165767Actual
10449600.002022-05-155768Budget
3837523962.002025-04-155764Actual
3636610079.002025-02-135766Actual
3090323627.282024-09-145768Actual
71203400.002022-11-155765Budget
563186.002022-05-155763Actual
163405265.752023-07-1657611Actual
3887864520.472025-04-155768Actual
3007114665.932024-08-1457612Actual
338675740.002024-12-155765Actual
329414064.002024-11-145766Actual
19521130.552023-10-1557612Actual
2800130802.002024-07-155763Actual
553023224.242022-09-155768Actual
936010682.002023-01-135765Actual
24913308.002022-07-165764Actual
2374419558.002024-03-145764Actual
1705120134.002023-08-155767Actual
345962758.262024-12-1557612Actual
101544800.002023-02-135763Budget
342758772.462024-12-155768Actual
75881500.002022-11-155767Budget
553800.002022-05-155763Budget
349257273.002025-01-135764Actual
288247794.522024-07-1557611Actual
90375600.002023-01-135763Budget
269709133.002024-06-145764Actual
2622421393.002024-05-145767Actual
185849129.002023-10-155763Actual
1474912298.002023-06-155765Actual
315268142.002024-10-145764Actual
2064236756.002023-12-165763Actual
2747147608.032024-06-145768Actual
336556030.002024-12-155763Actual
1676120073.002023-08-155765Actual
370135576.792025-02-1357613Actual
2424442586.722024-03-145768Actual
151112900.002022-06-155765Budget
1494729044.002023-06-155766Actual
3078324114.002024-09-145767Actual
56716625.002022-10-155763Actual
2927411853.002024-08-145764Actual
75891719.002022-11-155767Actual
1160114900.002023-03-155765Budget
3265010371.002024-11-145764Actual
2185523459.002024-01-135765Actual
3028020321.002024-09-145763Actual
299512045.482024-08-1457611Actual
130591653.002023-04-155766Actual
1982427579.002023-11-155765Actual
2613020528.002024-05-145766Actual
200227364.002023-11-155766Actual
2725920467.002024-06-145766Actual
3107736986.552024-09-1457611Actual
169598655.002023-08-155766Actual
304937339.002024-09-145765Actual
1879610542.002023-10-155765Actual
1666821632.002023-08-155764Actual
69811400.002022-11-155764Budget
1515990807.322023-06-155768Actual
2412524480.002024-03-145767Actual
3190818777.002024-10-145767Actual
1572927521.002023-07-165765Actual
25593182.682024-04-1457612Actual
534318800.002022-09-155767Budget
3040013431.002024-09-145764Actual
1145912700.002023-03-155764Budget
250648955.002024-04-145766Actual
130602600.002023-04-155766Budget
2675912401.482024-05-1457613Actual
3772743138.252025-03-155768Actual
1207025300.002023-03-155767Budget
101535320.002023-02-135763Actual
36138240.002022-08-155764Actual
348054995.002025-01-135763Actual
385467.002022-05-155765Actual
244938.002022-05-155764Actual
3140611744.002024-10-145763Actual
393177310.162025-04-1557613Actual
204345457.242023-11-1557611Actual
79153700.002022-12-165763Budget
599916900.002022-10-155765Budget
1601925003.002023-07-165767Actual
240346388.002024-03-145766Actual
646915400.002022-10-155767Budget
104764436.002023-02-135765Actual
15424696.522023-06-1557612Actual
63282525.002022-10-155766Actual
322282964.642024-10-1457611Actual
244456030.662024-03-1457611Actual
259307511.002024-05-145765Actual
18429600.002022-06-155766Budget
48748023.002022-09-155765Actual
2915417459.002024-08-145763Actual
2515630333.002024-04-145767Actual
92242293.002023-01-135764Actual
1272811246.002023-04-155765Actual
2965719018.002024-08-145767Actual
67951400.002022-11-155763Budget
103393500.002023-02-135764Budget
45458300.002022-09-155763Budget
7156700.002022-05-155766Budget
3607514045.002025-02-135764Actual
1272910100.002023-04-155765Budget
1908549433.002023-10-155767Actual
386668392.002025-04-155766Actual
40825900.002022-08-155766Budget
2841116590.002024-07-155766Actual
2324240095.772024-02-135768Actual
2262036169.002024-02-135763Actual
3875829573.002025-04-155767Actual
8572607.002022-05-155767Actual
22528133.742024-01-1357612Actual
1779211015.002023-09-155765Actual
1920544577.672023-10-155768Actual
1146011051.002023-03-155764Actual
198113034.002022-06-155767Actual
23083977.002022-07-165763Actual
66573900.002022-10-155768Budget
2205311332.002024-01-135766Actual
214624578.502023-12-1657611Actual
112711728.002023-03-155763Actual
42202700.002022-08-155767Budget
2685112579.002024-06-145763Actual

Generated 2025-06-14 06:30:21.316 UTC