[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2412524480.002024-03-015767Actual
2850311339.002024-07-025767Actual
1592720980.002023-07-035766Actual
185849129.002023-10-025763Actual
370135576.792025-01-3157613Actual
2685112579.002024-06-015763Actual
17488120.972023-08-0257612Actual
3190818777.002024-10-015767Actual
385467.002022-05-025765Actual
325305936.002024-11-015763Actual
104764436.002023-01-315765Actual
3607514045.002025-01-315764Actual
2383734000.002024-03-015765Actual
646817148.002022-10-025767Actual
111333466.302023-01-315768Actual
21694300.002022-06-025768Budget
2126148251.982023-12-035768Actual
350188999.002024-12-315765Actual
42213147.002022-08-025767Actual
15039109251.002023-06-025767Actual
109443000.002023-01-315767Budget
3887864520.472025-04-025768Actual
1572927521.002023-07-035765Actual
3090323627.282024-09-015768Actual
318173333.002024-10-015766Actual
30984676.002022-07-035767Actual
10458761.852022-05-025768Actual
77762487.492022-11-025768Actual
103393500.002023-01-315764Budget
534318800.002022-09-025767Budget
19521130.552023-10-0257612Actual
123994569.002023-04-025763Actual
48757600.002022-09-025765Budget
534215641.002022-09-025767Actual
1840118159.612023-09-0257611Actual
337755032.002024-12-025764Actual
2324240095.772024-01-315768Actual
2205311332.002023-12-315766Actual
3131415710.322024-09-0157613Actual
151112900.002022-06-025765Budget
250648955.002024-04-015766Actual
3140611744.002024-10-015763Actual
3119714160.602024-09-0157612Actual
3875829573.002025-04-025767Actual
48748023.002022-09-025765Actual
2862358864.302024-07-025768Actual
1920544577.672023-10-025768Actual
34263000.002022-08-025763Budget
69811400.002022-11-025764Budget
32859363.382022-07-035768Actual
92233700.002022-12-315764Budget
269709133.002024-06-015764Actual
12588900.002023-04-025764Budget
1403325900.002023-05-025767Actual
440617800.002022-08-025768Budget
71203400.002022-11-025765Budget
45458300.002022-09-025763Budget
90385126.002022-12-315763Actual
3722520186.002025-03-025764Actual
2965719018.002024-08-015767Actual
153338571.132023-06-0257611Actual
90375600.002022-12-315763Budget
108056160.002023-01-315766Actual
124006400.002023-04-025763Budget
333263090.182024-11-0157611Actual
1338815333.192023-04-025768Actual
77772600.002022-11-025768Budget
391995221.072025-04-0257612Actual
2779110378.612024-06-0157612Actual
34252157.002022-08-025763Actual
21684810.262022-06-025768Actual
1338915300.002023-04-025768Budget
18419125.002022-06-025766Actual
198011200.002022-06-025767Budget
23074400.002022-07-035763Budget
473312010.002022-09-025764Actual
36147800.002022-08-025764Budget
36138240.002022-08-025764Actual
440717843.842022-08-025768Actual
2515630333.002024-04-015767Actual
2262036169.002024-01-315763Actual
173727095.572023-08-0257611Actual
2431500.002022-05-025764Budget
2303010386.002024-01-315766Actual
104774000.002023-01-315765Budget
254765578.522024-04-0157611Actual
1494729044.002023-06-025766Actual
2675912401.482024-05-0157613Actual
194055639.162023-10-0257611Actual
85718700.002022-12-035766Budget
1779211015.002023-09-025765Actual
334467941.332024-11-0157612Actual
66573900.002022-10-025768Budget
1474912298.002023-06-025765Actual
1415588390.612023-05-025768Actual
2927411853.002024-08-015764Actual
345962758.262024-12-0257612Actual
323203069.972024-10-0157612Actual
163405265.752023-07-0357611Actual
646915400.002022-10-025767Budget
358656320.672024-12-3157613Actual
2735171912.002024-06-015767Actual
3243820452.512024-10-0157613Actual
2583512120.002024-05-015764Actual
1908549433.002023-10-025767Actual
200227364.002023-11-025766Actual
1613951429.312023-07-035768Actual
130591653.002023-04-025766Actual
3530815407.002024-12-315767Actual
109452857.002023-01-315767Actual
2841116590.002024-07-025766Actual
1373961182.002023-05-025765Actual
32848900.002022-07-035768Budget
56716625.002022-10-025763Actual
1654841506.002023-08-025763Actual
1320124500.002023-04-025767Budget
1352325452.002023-05-025763Actual
2114182642.002023-12-035767Actual
247732114.002024-04-015764Actual
1758013198.002023-09-025763Actual
393177310.162025-04-0257613Actual
553800.002022-05-025763Budget
327432913.002024-11-015765Actual
1272811246.002023-04-025765Actual
3542850700.512024-12-315768Actual
824215991.002022-12-035765Actual
301881748.652024-08-0157613Actual
8572607.002022-05-025767Actual
3772743138.252025-03-025768Actual
342758772.462024-12-025768Actual
1207125282.002023-03-025767Actual
982717700.002022-12-315767Budget
2767228888.532024-06-0157611Actual
356283396.572024-12-3157611Actual
2977711031.592024-08-015768Actual
8562300.002022-05-025767Budget
156366550.002023-07-035764Actual
3521613085.002024-12-315766Actual
75891719.002022-11-025767Actual
63273500.002022-10-025766Budget
375164748.002025-03-025766Actual
2915417459.002024-08-015763Actual
1798929953.002023-09-025766Actual
7164177.002022-05-025766Actual
2011410093.002023-11-025767Actual
108067400.002023-01-315766Budget
2214552734.002023-12-315767Actual
563186.002022-05-025763Actual
3265010371.002024-11-015764Actual
224375871.082023-12-3157611Actual
1160114900.002023-03-025765Budget
66563925.402022-10-025768Actual
871226042.002022-12-035767Actual
189934512.002023-10-025766Actual
244456030.662024-03-0157611Actual
304937339.002024-09-015765Actual
1705120134.002023-08-025767Actual
69821345.002022-11-025764Actual
40825900.002022-08-025766Budget
169598655.002023-08-025766Actual
2800130802.002024-07-025763Actual
81026327.002022-12-035764Actual
3040013431.002024-09-015764Actual
3315212939.202024-11-015768Actual
599812107.002022-10-025765Actual
71213211.002022-11-025765Actual
329414064.002024-11-015766Actual
15424696.522023-06-0257612Actual
2894410323.292024-07-0257612Actual
1601925003.002023-07-035767Actual
92242293.002022-12-315764Actual
599916900.002022-10-025765Budget
2274025790.002024-01-315764Actual
3447617954.292024-12-0257611Actual
2312232946.002024-01-315767Actual
207628086.002023-12-035764Actual
2664112503.122024-05-0157612Actual
1666821632.002023-08-025764Actual
204345457.242023-11-0257611Actual
101535320.002023-01-315763Actual
112721800.002023-03-025763Budget
2936716037.002024-08-015765Actual
24924000.002022-07-035764Budget
2185523459.002023-12-315765Actual
12587968.002023-04-025764Actual
386668392.002025-04-025766Actual
3069112534.002024-09-015766Actual
40815572.002022-08-025766Actual
2906218261.242024-07-0257613Actual
335634001.332024-11-0157613Actual
2164411160.002023-12-315763Actual
1001515257.432022-12-315768Actual

Generated 2025-06-01 08:31:21.197 UTC