[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 194   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244938.002022-05-025764Actual
224375871.082023-12-3157611Actual
534215641.002022-09-025767Actual
1705120134.002023-08-025767Actual
2527620156.002024-04-015768Actual
2205311332.002023-12-315766Actual
3107736986.552024-09-0157611Actual
1920544577.672023-10-025768Actual
2383734000.002024-03-015765Actual
2431500.002022-05-025764Budget
2362411542.002024-03-015763Actual
335634001.332024-11-0157613Actual
2465433478.002024-04-015763Actual
36147800.002022-08-025764Budget
156366550.002023-07-035764Actual
40815572.002022-08-025766Actual
63282525.002022-10-025766Actual
322282964.642024-10-0157611Actual
3119714160.602024-09-0157612Actual
345962758.262024-12-0257612Actual
1654841506.002023-08-025763Actual
2185523459.002023-12-315765Actual
301881748.652024-08-0157613Actual
440717843.842022-08-025768Actual
2675912401.482024-05-0157613Actual
315268142.002024-10-015764Actual
2274025790.002024-01-315764Actual
1474912298.002023-06-025765Actual
75891719.002022-11-025767Actual
1779211015.002023-09-025765Actual
304937339.002024-09-015765Actual
3131415710.322024-09-0157613Actual
1352325452.002023-05-025763Actual
90385126.002022-12-315763Actual
15039109251.002023-06-025767Actual
1758013198.002023-09-025763Actual
3887864520.472025-04-025768Actual
18429600.002022-06-025766Budget
358656320.672024-12-3157613Actual
1808123863.002023-09-025767Actual
3406416984.002024-12-025766Actual
2915417459.002024-08-015763Actual
329414064.002024-11-015766Actual
871226042.002022-12-035767Actual
173727095.572023-08-0257611Actual
8562300.002022-05-025767Budget
71213211.002022-11-025765Actual
3530815407.002024-12-315767Actual
2312232946.002024-01-315767Actual
3521613085.002024-12-315766Actual
2790924854.352024-06-0157613Actual
3607514045.002025-01-315764Actual
982617729.002022-12-315767Actual
75881500.002022-11-025767Budget
92242293.002022-12-315764Actual
244456030.662024-03-0157611Actual
349257273.002024-12-315764Actual
123994569.002023-04-025763Actual
3875829573.002025-04-025767Actual
112721800.002023-03-025763Budget
318173333.002024-10-015766Actual
3069112534.002024-09-015766Actual
375164748.002025-03-025766Actual
386668392.002025-04-025766Actual
1320020380.002023-04-025767Actual
371057647.002025-03-025763Actual
71203400.002022-11-025765Budget
67961240.002022-11-025763Actual
109443000.002023-01-315767Budget
130602600.002023-04-025766Budget
66563925.402022-10-025768Actual
79163118.002022-12-035763Actual
1338915300.002023-04-025768Budget
69811400.002022-11-025764Budget
3837523962.002025-04-025764Actual
254765578.522024-04-0157611Actual
3722520186.002025-03-025764Actual
36138240.002022-08-025764Actual
1494729044.002023-06-025766Actual
1373961182.002023-05-025765Actual
198011200.002022-06-025767Budget
23083977.002022-07-035763Actual
646915400.002022-10-025767Budget
2226435829.022023-12-315768Actual
2735171912.002024-06-015767Actual
567210600.002022-10-025763Budget
153338571.132023-06-0257611Actual
299512045.482024-08-0157611Actual
24562194.382024-03-0157612Actual
337755032.002024-12-025764Actual
2977711031.592024-08-015768Actual
18419125.002022-06-025766Actual
24924000.002022-07-035764Budget
45458300.002022-09-025763Budget
10449600.002022-05-025768Budget
553800.002022-05-025763Budget
3616814163.002025-01-315765Actual
3645827014.002025-01-315767Actual
553122100.002022-09-025768Budget
13696900.002022-06-025764Budget
2622421393.002024-05-015767Actual
333263090.182024-11-0157611Actual
356283396.572024-12-3157611Actual
34252157.002022-08-025763Actual
1338815333.192023-04-025768Actual
3315212939.202024-11-015768Actual
1840118159.612023-09-0257611Actual
217632076.002023-12-315764Actual
1613951429.312023-07-035768Actual
2303010386.002024-01-315766Actual
45468706.002022-09-025763Actual
63273500.002022-10-025766Budget
1820092937.662023-09-025768Actual
1160114900.002023-03-025765Budget
323203069.972024-10-0157612Actual

Generated 2025-06-01 18:34:21.801 UTC