[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 201   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21694300.002022-06-155768Budget
304937339.002024-09-145765Actual
553122100.002022-09-155768Budget
40815572.002022-08-155766Actual
3107736986.552024-09-1457611Actual
371057647.002025-03-155763Actual
2114182642.002023-12-165767Actual
824318400.002022-12-165765Budget
3090323627.282024-09-145768Actual
1920544577.672023-10-155768Actual
130591653.002023-04-155766Actual
103403538.002023-02-135764Actual
3315212939.202024-11-145768Actual
2850311339.002024-07-155767Actual
2936716037.002024-08-145765Actual
214624578.502023-12-1657611Actual
1840118159.612023-09-1557611Actual
337755032.002024-12-155764Actual
333263090.182024-11-1457611Actual
318173333.002024-10-145766Actual
130602600.002023-04-155766Budget
1676120073.002023-08-155765Actual
90385126.002023-01-135763Actual
2431500.002022-05-155764Budget
1601925003.002023-07-165767Actual
24924000.002022-07-165764Budget
34263000.002022-08-155763Budget
1272910100.002023-04-155765Budget
173727095.572023-08-1557611Actual
22528133.742024-01-1357612Actual
3415621099.002024-12-155767Actual
153338571.132023-06-1557611Actual
871322400.002022-12-165767Budget
224375871.082024-01-1357611Actual
3265010371.002024-11-145764Actual
24913308.002022-07-165764Actual
2312232946.002024-02-135767Actual
81026327.002022-12-165764Actual
3078324114.002024-09-145767Actual
1338915300.002023-04-155768Budget
1879610542.002023-10-155765Actual
2675912401.482024-05-1457613Actual
34252157.002022-08-155763Actual
2011410093.002023-11-155767Actual
3161926634.002024-10-145765Actual
1666821632.002023-08-155764Actual
42213147.002022-08-155767Actual
347139699.682024-12-1557613Actual
375164748.002025-03-155766Actual
77762487.492022-11-155768Actual
325305936.002024-11-145763Actual
2214552734.002024-01-135767Actual
553023224.242022-09-155768Actual
45458300.002022-09-155763Budget
48748023.002022-09-155765Actual
473312010.002022-09-155764Actual
66573900.002022-10-155768Budget
75891719.002022-11-155767Actual
92242293.002023-01-135764Actual
2527620156.002024-04-145768Actual
1338815333.192023-04-155768Actual
69811400.002022-11-155764Budget
3607514045.002025-02-135764Actual
599812107.002022-10-155765Actual
323203069.972024-10-1457612Actual
349257273.002025-01-135764Actual
90375600.002023-01-135763Budget
81015700.002022-12-165764Budget
599916900.002022-10-155765Budget
10458761.852022-05-155768Actual
36147800.002022-08-155764Budget
79153700.002022-12-165763Budget
3140611744.002024-10-145763Actual
1494729044.002023-06-155766Actual
48757600.002022-09-155765Budget
32848900.002022-07-165768Budget
143303150.822023-05-1557611Actual
327432913.002024-11-145765Actual
2927411853.002024-08-145764Actual
198113034.002022-06-155767Actual
69821345.002022-11-155764Actual
1001416800.002023-01-135768Budget
534318800.002022-09-155767Budget
2664112503.122024-05-1457612Actual
1320124500.002023-04-155767Budget
322282964.642024-10-1457611Actual
440617800.002022-08-155768Budget
15108048.002022-06-155765Actual
2205311332.002024-01-135766Actual
74502813.002022-11-155766Actual
3542850700.512025-01-135768Actual
567210600.002022-10-155763Budget
217632076.002024-01-135764Actual
13696900.002022-06-155764Budget
30984676.002022-07-165767Actual
2185523459.002024-01-135765Actual
71203400.002022-11-155765Budget
2571331973.002024-05-145763Actual
2906218261.242024-07-1557613Actual
12588900.002023-04-155764Budget
204345457.242023-11-1557611Actual
2622421393.002024-05-145767Actual
2362411542.002024-03-145763Actual
2164411160.002024-01-135763Actual
982617729.002023-01-135767Actual
2064236756.002023-12-165763Actual
299512045.482024-08-1457611Actual
103393500.002023-02-135764Budget

Generated 2025-06-14 15:08:07.760 UTC