[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 196   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48748023.002022-09-025765Actual
17488120.972023-08-0257612Actual
322282964.642024-10-0157611Actual
304937339.002024-09-015765Actual
42202700.002022-08-025767Budget
2205311332.002023-12-315766Actual
63282525.002022-10-025766Actual
74492400.002022-11-025766Budget
2274025790.002024-01-315764Actual
3078324114.002024-09-015767Actual
1207025300.002023-03-025767Budget
3315212939.202024-11-015768Actual
66573900.002022-10-025768Budget
8562300.002022-05-025767Budget
24924000.002022-07-035764Budget
299512045.482024-08-0157611Actual
111325500.002023-01-315768Budget
71213211.002022-11-025765Actual
247732114.002024-04-015764Actual
2862358864.302024-07-025768Actual
3657842491.272025-01-315768Actual
563186.002022-05-025763Actual
36138240.002022-08-025764Actual
347139699.682024-12-0257613Actual
3887864520.472025-04-025768Actual
23074400.002022-07-035763Budget
194055639.162023-10-0257611Actual
1666821632.002023-08-025764Actual
936010682.002022-12-315765Actual
2779110378.612024-06-0157612Actual
2431500.002022-05-025764Budget
473416800.002022-09-025764Budget
103393500.002023-01-315764Budget
1338915300.002023-04-025768Budget
534215641.002022-09-025767Actual
109452857.002023-01-315767Actual
1808123863.002023-09-025767Actual
646817148.002022-10-025767Actual
1982427579.002023-11-025765Actual
10449600.002022-05-025768Budget
2303010386.002024-01-315766Actual
92233700.002022-12-315764Budget
85726244.002022-12-035766Actual
323203069.972024-10-0157612Actual
42213147.002022-08-025767Actual
599812107.002022-10-025765Actual
2613020528.002024-05-015766Actual
2927411853.002024-08-015764Actual
2226435829.022023-12-315768Actual
3731824972.002025-03-025765Actual
342758772.462024-12-025768Actual
13696900.002022-06-025764Budget
24562194.382024-03-0157612Actual
112721800.002023-03-025763Budget
124006400.002023-04-025763Budget
871226042.002022-12-035767Actual
1920544577.672023-10-025768Actual
1572927521.002023-07-035765Actual
1393927039.002023-05-025766Actual
12587968.002023-04-025764Actual
15108048.002022-06-025765Actual
3090323627.282024-09-015768Actual
3040013431.002024-09-015764Actual
21684810.262022-06-025768Actual
1798929953.002023-09-025766Actual
2011410093.002023-11-025767Actual
2790924854.352024-06-0157613Actual
2583512120.002024-05-015764Actual
357477674.312024-12-3157612Actual
2527620156.002024-04-015768Actual
85718700.002022-12-035766Budget
79153700.002022-12-035763Budget
3521613085.002024-12-315766Actual
1403325900.002023-05-025767Actual
67961240.002022-11-025763Actual
3722520186.002025-03-025764Actual
2465433478.002024-04-015763Actual
92242293.002022-12-315764Actual
440717843.842022-08-025768Actual
56716625.002022-10-025763Actual
3825518340.002025-04-025763Actual
390796876.422025-04-0257611Actual
2515630333.002024-04-015767Actual
1146011051.002023-03-025764Actual
1272910100.002023-04-025765Budget
1001515257.432022-12-315768Actual
553800.002022-05-025763Budget
21553360.342023-12-0357612Actual
1494729044.002023-06-025766Actual
567210600.002022-10-025763Budget
2735171912.002024-06-015767Actual
2185523459.002023-12-315765Actual
7164177.002022-05-025766Actual
824215991.002022-12-035765Actual
936115000.002022-12-315765Budget
1551611713.002023-07-035763Actual
3107736986.552024-09-0157611Actual
123994569.002023-04-025763Actual
187032762.002023-10-025764Actual
200227364.002023-11-025766Actual
384500.002022-05-025765Budget
3607514045.002025-01-315764Actual
384686743.002025-04-025765Actual
646915400.002022-10-025767Budget
45458300.002022-09-025763Budget
67951400.002022-11-025763Budget
2664112503.122024-05-0157612Actual
1840118159.612023-09-0257611Actual
534318800.002022-09-025767Budget
81015700.002022-12-035764Budget
1613951429.312023-07-035768Actual
2064236756.002023-12-035763Actual
69811400.002022-11-025764Budget

Generated 2025-06-01 04:43:02.449 UTC