[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 203   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259307511.002024-05-015765Actual
3825518340.002025-04-025763Actual
40815572.002022-08-025766Actual
3078324114.002024-09-015767Actual
1551611713.002023-07-035763Actual
200227364.002023-11-025766Actual
337755032.002024-12-025764Actual
10449600.002022-05-025768Budget
2412524480.002024-03-015767Actual
3542850700.512024-12-315768Actual
315268142.002024-10-015764Actual
194055639.162023-10-0257611Actual
3645827014.002025-01-315767Actual
2767228888.532024-06-0157611Actual
936010682.002022-12-315765Actual
3607514045.002025-01-315764Actual
982717700.002022-12-315767Budget
375164748.002025-03-025766Actual
1320020380.002023-04-025767Actual
1352325452.002023-05-025763Actual
12587968.002023-04-025764Actual
2894410323.292024-07-0257612Actual
371057647.002025-03-025763Actual
1982427579.002023-11-025765Actual
8572607.002022-05-025767Actual
18429600.002022-06-025766Budget
48757600.002022-09-025765Budget
34252157.002022-08-025763Actual
1320124500.002023-04-025767Budget
103393500.002023-01-315764Budget
350188999.002024-12-315765Actual
30984676.002022-07-035767Actual
103403538.002023-01-315764Actual
384500.002022-05-025765Budget
7156700.002022-05-025766Budget
1145912700.002023-03-025764Budget
1160114900.002023-03-025765Budget
71203400.002022-11-025765Budget
534318800.002022-09-025767Budget
23074400.002022-07-035763Budget
440717843.842022-08-025768Actual
3028020321.002024-09-015763Actual
2936716037.002024-08-015765Actual
1572927521.002023-07-035765Actual
130591653.002023-04-025766Actual
1494729044.002023-06-025766Actual
32848900.002022-07-035768Budget
567210600.002022-10-025763Budget
318173333.002024-10-015766Actual
1001515257.432022-12-315768Actual
45458300.002022-09-025763Budget
385467.002022-05-025765Actual
338675740.002024-12-025765Actual
3722520186.002025-03-025764Actual
36147800.002022-08-025764Budget
13706555.002022-06-025764Actual
74502813.002022-11-025766Actual
269709133.002024-06-015764Actual
2486629527.002024-04-015765Actual
1820092937.662023-09-025768Actual
66563925.402022-10-025768Actual
173727095.572023-08-0257611Actual
599812107.002022-10-025765Actual
2465433478.002024-04-015763Actual
327432913.002024-11-015765Actual
69821345.002022-11-025764Actual
2274025790.002024-01-315764Actual
108067400.002023-01-315766Budget
90385126.002022-12-315763Actual
224375871.082023-12-3157611Actual
3887864520.472025-04-025768Actual
2185523459.002023-12-315765Actual
1415588390.612023-05-025768Actual
1272910100.002023-04-025765Budget
12588900.002023-04-025764Budget
356283396.572024-12-3157611Actual
1393927039.002023-05-025766Actual
26285650.002022-07-035765Actual
24562194.382024-03-0157612Actual
304937339.002024-09-015765Actual
1453730140.002023-06-025763Actual
69811400.002022-11-025764Budget
67961240.002022-11-025763Actual
2064236756.002023-12-035763Actual
130602600.002023-04-025766Budget
92242293.002022-12-315764Actual
3140611744.002024-10-015763Actual
3069112534.002024-09-015766Actual
824318400.002022-12-035765Budget
3837523962.002025-04-025764Actual
169598655.002023-08-025766Actual
3521613085.002024-12-315766Actual
1403325900.002023-05-025767Actual
79163118.002022-12-035763Actual
25593182.682024-04-0157612Actual
40825900.002022-08-025766Budget
109443000.002023-01-315767Budget
3657842491.272025-01-315768Actual
871226042.002022-12-035767Actual
18492361.402023-09-0257612Actual
36138240.002022-08-025764Actual
322282964.642024-10-0157611Actual
217632076.002023-12-315764Actual
75881500.002022-11-025767Budget
26295100.002022-07-035765Budget
63282525.002022-10-025766Actual

Generated 2025-06-01 12:51:17.922 UTC