[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 183   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
982617729.002023-07-155767Actual
189934512.002024-04-155766Actual
2767228888.532024-12-1457611Actual
563186.002022-11-145763Actual
200227364.002024-05-165766Actual
2779110378.612024-12-1457612Actual
1879610542.002024-04-155765Actual
103403538.002023-08-155764Actual
163405265.752024-01-1557611Actual
338675740.002025-06-165765Actual
440717843.842023-02-145768Actual
7156700.002022-11-145766Budget
40825900.002023-02-145766Budget
3636610079.002025-08-155766Actual
259307511.002024-11-135765Actual
8572607.002022-11-145767Actual
2800130802.002025-01-145763Actual
2927411853.002025-02-135764Actual
8562300.002022-11-145767Budget
1338815333.192023-10-155768Actual
21694300.002022-12-155768Budget
1494729044.002023-12-155766Actual
10458761.852022-11-145768Actual
936010682.002023-07-155765Actual
2011410093.002024-05-165767Actual
534318800.002023-03-175767Budget
32848900.002023-01-155768Budget
2735171912.002024-12-145767Actual
15108048.002022-12-155765Actual
71213211.002023-05-175765Actual
3190818777.002025-04-155767Actual
3731824972.002025-09-145765Actual
646817148.002023-04-165767Actual
224375871.082024-07-1457611Actual
269709133.002024-12-145764Actual
384500.002022-11-145765Budget
156366550.002024-01-155764Actual
2747147608.032024-12-145768Actual
1160114900.002023-09-145765Budget
204345457.242024-05-1657611Actual
390796876.422025-10-1557611Actual
104774000.002023-08-155765Budget
108067400.002023-08-155766Budget
599812107.002023-04-165765Actual
301881748.652025-02-1357613Actual
3078324114.002025-03-165767Actual
315268142.002025-04-155764Actual
871322400.002023-06-175767Budget
103393500.002023-08-155764Budget
349257273.002025-07-155764Actual
1920544577.672024-04-155768Actual
24913308.002023-01-155764Actual
3202877805.562025-04-155768Actual
92242293.002023-07-155764Actual
56716625.002023-04-165763Actual
15424696.522023-12-1557612Actual
26295100.002023-01-155765Budget
1225811671.002023-09-145768Actual
32859363.382023-01-155768Actual
553122100.002023-03-175768Budget
173727095.572024-02-1457611Actual
250648955.002024-10-145766Actual
69821345.002023-05-175764Actual
2205311332.002024-07-145766Actual
350188999.002025-07-155765Actual
101535320.002023-08-155763Actual
244456030.662024-09-1357611Actual
440617800.002023-02-145768Budget
104764436.002023-08-155765Actual
69811400.002023-05-175764Budget
79153700.002023-06-175763Budget
1666821632.002024-02-145764Actual
3521613085.002025-07-155766Actual
1320124500.002023-10-155767Budget
336556030.002025-06-165763Actual
384686743.002025-10-155765Actual
2431500.002022-11-145764Budget
23074400.002023-01-155763Budget
295655502.002025-02-135766Actual
1982427579.002024-05-165765Actual
3140611744.002025-04-155763Actual
3875829573.002025-10-155767Actual
1225911100.002023-09-145768Budget
75881500.002023-05-175767Budget
936115000.002023-07-155765Budget
871226042.002023-06-175767Actual
2936716037.002025-02-135765Actual
3069112534.002025-03-165766Actual
2185523459.002024-07-145765Actual
3406416984.002025-06-165766Actual
1415588390.612023-11-145768Actual
325305936.002025-05-165763Actual
1453730140.002023-12-155763Actual
1145912700.002023-09-145764Budget
42202700.002023-02-145767Budget
2850311339.002025-01-145767Actual
356283396.572025-07-1557611Actual
109443000.002023-08-155767Budget
187032762.002024-04-155764Actual
67961240.002023-05-175763Actual
375164748.002025-09-145766Actual
370135576.792025-08-1557613Actual
3040013431.002025-03-165764Actual
342758772.462025-06-165768Actual
240346388.002024-09-135766Actual
244938.002022-11-145764Actual
116009293.002023-09-145765Actual
75891719.002023-05-175767Actual
42213147.002023-02-145767Actual
143303150.822023-11-1457611Actual
3315212939.202025-05-165768Actual
1001416800.002023-07-155768Budget
3887864520.472025-10-155768Actual
345962758.262025-06-1657612Actual
247732114.002024-10-145764Actual
358656320.672025-07-1557613Actual
334467941.332025-05-1657612Actual
3265010371.002025-05-165764Actual
30994700.002023-01-155767Budget
19521130.552024-04-1557612Actual
12588900.002023-10-155764Budget
74492400.002023-05-175766Budget
3415621099.002025-06-165767Actual
473312010.002023-03-175764Actual
2412524480.002024-09-135767Actual
2383734000.002024-09-135765Actual

Generated 2025-12-14 08:56:18.338 UTC