[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 448  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247732114.002024-04-145764Actual
111325500.002023-02-135768Budget
32859363.382022-07-165768Actual
440717843.842022-08-155768Actual
32848900.002022-07-165768Budget
3645827014.002025-02-135767Actual
12588900.002023-04-155764Budget
1758013198.002023-09-155763Actual
30994700.002022-07-165767Budget
24924000.002022-07-165764Budget
982617729.002023-01-135767Actual
79153700.002022-12-165763Budget
143303150.822023-05-1557611Actual
936115000.002023-01-135765Budget
1515990807.322023-06-155768Actual
254765578.522024-04-1457611Actual
3616814163.002025-02-135765Actual
2486629527.002024-04-145765Actual
56716625.002022-10-155763Actual
1146011051.002023-03-155764Actual
1601925003.002023-07-165767Actual
1494729044.002023-06-155766Actual
473312010.002022-09-155764Actual
67961240.002022-11-155763Actual
3415621099.002024-12-155767Actual
1393927039.002023-05-155766Actual
75881500.002022-11-155767Budget
1207125282.002023-03-155767Actual
3875829573.002025-04-155767Actual
1779211015.002023-09-155765Actual
3131415710.322024-09-1457613Actual
194055639.162023-10-1557611Actual
335634001.332024-11-1457613Actual
67951400.002022-11-155763Budget
982717700.002023-01-135767Budget
2664112503.122024-05-1457612Actual
104774000.002023-02-135765Budget
3825518340.002025-04-155763Actual
34252157.002022-08-155763Actual
1001515257.432023-01-135768Actual
599916900.002022-10-155765Budget
185849129.002023-10-155763Actual
3078324114.002024-09-145767Actual
2583512120.002024-05-145764Actual
1373961182.002023-05-155765Actual
111333466.302023-02-135768Actual
871322400.002022-12-165767Budget
3447617954.292024-12-1557611Actual
198113034.002022-06-155767Actual
2185523459.002024-01-135765Actual
200227364.002023-11-155766Actual
104764436.002023-02-135765Actual
315268142.002024-10-145764Actual
1364418238.002023-05-155764Actual
103403538.002023-02-135764Actual
12587968.002023-04-155764Actual
2424442586.722024-03-145768Actual
356283396.572025-01-1357611Actual
1982427579.002023-11-155765Actual
3107736986.552024-09-1457611Actual
2894410323.292024-07-1557612Actual
124006400.002023-04-155763Budget
1654841506.002023-08-155763Actual
36147800.002022-08-155764Budget
1879610542.002023-10-155765Actual
2515630333.002024-04-145767Actual
1820092937.662023-09-155768Actual
269709133.002024-06-145764Actual
187032762.002023-10-155764Actual
1666821632.002023-08-155764Actual
2126148251.982023-12-165768Actual
48748023.002022-09-155765Actual
45458300.002022-09-155763Budget
103393500.002023-02-135764Budget
10449600.002022-05-155768Budget
304937339.002024-09-145765Actual
3040013431.002024-09-145764Actual
2779110378.612024-06-1457612Actual
130591653.002023-04-155766Actual
42202700.002022-08-155767Budget
45468706.002022-09-155763Actual
1717172476.672023-08-155768Actual
391995221.072025-04-1557612Actual
375164748.002025-03-155766Actual
74492400.002022-11-155766Budget
3657842491.272025-02-135768Actual
322282964.642024-10-1457611Actual
3069112534.002024-09-145766Actual
156366550.002023-07-165764Actual
357477674.312025-01-1357612Actual
646915400.002022-10-155767Budget
63273500.002022-10-155766Budget
85718700.002022-12-165766Budget
2790924854.352024-06-1457613Actual
350188999.002025-01-135765Actual
1592720980.002023-07-165766Actual
936010682.002023-01-135765Actual
74502813.002022-11-155766Actual
347139699.682024-12-1557613Actual
34263000.002022-08-155763Budget
3140611744.002024-10-145763Actual
240346388.002024-03-145766Actual
22528133.742024-01-1357612Actual
2011410093.002023-11-155767Actual
69811400.002022-11-155764Budget
2675912401.482024-05-1457613Actual
2622421393.002024-05-145767Actual
21553360.342023-12-1657612Actual
3607514045.002025-02-135764Actual
81015700.002022-12-165764Budget
15108048.002022-06-155765Actual
1808123863.002023-09-155767Actual
7156700.002022-05-155766Budget
288247794.522024-07-1557611Actual
3887864520.472025-04-155768Actual
153338571.132023-06-1557611Actual
198011200.002022-06-155767Budget
2164411160.002024-01-135763Actual
71213211.002022-11-155765Actual
1415588390.612023-05-155768Actual
40815572.002022-08-155766Actual
370135576.792025-02-1357613Actual
112721800.002023-03-155763Budget
214624578.502023-12-1657611Actual
393177310.162025-04-1557613Actual
2767228888.532024-06-1457611Actual
3007114665.932024-08-1457612Actual
66573900.002022-10-155768Budget
75891719.002022-11-155767Actual
79163118.002022-12-165763Actual
646817148.002022-10-155767Actual
250648955.002024-04-145766Actual
1453730140.002023-06-155763Actual
3161926634.002024-10-145765Actual
338675740.002024-12-155765Actual
2821319430.002024-07-155765Actual
342758772.462024-12-155768Actual
2936716037.002024-08-145765Actual
1676120073.002023-08-155765Actual
36138240.002022-08-155764Actual
323203069.972024-10-1457612Actual
21694300.002022-06-155768Budget
17488120.972023-08-1557612Actual
3804714872.312025-03-1557612Actual
1551611713.002023-07-165763Actual
2527620156.002024-04-145768Actual
1320124500.002023-04-155767Budget
384686743.002025-04-155765Actual
1160114900.002023-03-155765Budget
2965719018.002024-08-145767Actual
2303010386.002024-02-135766Actual
440617800.002022-08-155768Budget
90385126.002023-01-135763Actual
345962758.262024-12-1557612Actual
18429600.002022-06-155766Budget
77772600.002022-11-155768Budget

Generated 2025-06-14 09:11:29.789 UTC