[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 198   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3875829573.002025-04-025767Actual
3202877805.562024-10-015768Actual
108056160.002023-01-315766Actual
473416800.002022-09-025764Budget
48757600.002022-09-025765Budget
77772600.002022-11-025768Budget
1908549433.002023-10-025767Actual
23074400.002022-07-035763Budget
3078324114.002024-09-015767Actual
26295100.002022-07-035765Budget
109443000.002023-01-315767Budget
30994700.002022-07-035767Budget
63282525.002022-10-025766Actual
185849129.002023-10-025763Actual
370135576.792025-01-3157613Actual
1798929953.002023-09-025766Actual
1613951429.312023-07-035768Actual
108067400.002023-01-315766Budget
1453730140.002023-06-025763Actual
342758772.462024-12-025768Actual
254765578.522024-04-0157611Actual
74502813.002022-11-025766Actual
10449600.002022-05-025768Budget
40825900.002022-08-025766Budget
3415621099.002024-12-025767Actual
1320020380.002023-04-025767Actual
151112900.002022-06-025765Budget
45458300.002022-09-025763Budget
103393500.002023-01-315764Budget
1352325452.002023-05-025763Actual
534215641.002022-09-025767Actual
3007114665.932024-08-0157612Actual
440717843.842022-08-025768Actual
646915400.002022-10-025767Budget
1225911100.002023-03-025768Budget
1515990807.322023-06-025768Actual
1403325900.002023-05-025767Actual
2303010386.002024-01-315766Actual
42213147.002022-08-025767Actual
1373961182.002023-05-025765Actual
1160114900.002023-03-025765Budget
1717172476.672023-08-025768Actual
440617800.002022-08-025768Budget
21553360.342023-12-0357612Actual
173727095.572023-08-0257611Actual
2011410093.002023-11-025767Actual
23083977.002022-07-035763Actual
92233700.002022-12-315764Budget
2383734000.002024-03-015765Actual
1320124500.002023-04-025767Budget
322282964.642024-10-0157611Actual
824215991.002022-12-035765Actual
224375871.082023-12-3157611Actual
2747147608.032024-06-015768Actual
13706555.002022-06-025764Actual
66573900.002022-10-025768Budget
1676120073.002023-08-025765Actual
3521613085.002024-12-315766Actual
12588900.002023-04-025764Budget
393177310.162025-04-0257613Actual
12587968.002023-04-025764Actual
101535320.002023-01-315763Actual
553122100.002022-09-025768Budget
71213211.002022-11-025765Actual
112711728.002023-03-025763Actual
24562194.382024-03-0157612Actual
3140611744.002024-10-015763Actual
3090323627.282024-09-015768Actual
2465433478.002024-04-015763Actual
323203069.972024-10-0157612Actual
104764436.002023-01-315765Actual
25593182.682024-04-0157612Actual
3636610079.002025-01-315766Actual
2725920467.002024-06-015766Actual
1225811671.002023-03-025768Actual
2906218261.242024-07-0257613Actual
288247794.522024-07-0257611Actual
2800130802.002024-07-025763Actual
2412524480.002024-03-015767Actual
200227364.002023-11-025766Actual
156366550.002023-07-035764Actual
32848900.002022-07-035768Budget
36138240.002022-08-025764Actual
2821319430.002024-07-025765Actual
1146011051.002023-03-025764Actual
871226042.002022-12-035767Actual
3887864520.472025-04-025768Actual
534318800.002022-09-025767Budget
194055639.162023-10-0257611Actual
350188999.002024-12-315765Actual
45468706.002022-09-025763Actual
1879610542.002023-10-025765Actual
2779110378.612024-06-0157612Actual
390796876.422025-04-0257611Actual
21694300.002022-06-025768Budget
36147800.002022-08-025764Budget
240346388.002024-03-015766Actual
187032762.002023-10-025764Actual
2164411160.002023-12-315763Actual
63273500.002022-10-025766Budget
2927411853.002024-08-015764Actual
349257273.002024-12-315764Actual
2527620156.002024-04-015768Actual
2583512120.002024-05-015764Actual
104774000.002023-01-315765Budget
3040013431.002024-09-015764Actual
8562300.002022-05-025767Budget
2126148251.982023-12-035768Actual
198113034.002022-06-025767Actual
599916900.002022-10-025765Budget
304937339.002024-09-015765Actual

Generated 2025-06-01 13:58:12.732 UTC