[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 207   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337755032.002024-11-235764Actual
3078324114.002024-08-235767Actual
1207125282.002023-02-215767Actual
1717172476.672023-07-245768Actual
34263000.002022-07-245763Budget
224375871.082023-12-2257611Actual
163405265.752023-06-2457611Actual
534318800.002022-08-245767Budget
67951400.002022-10-245763Budget
599916900.002022-09-235765Budget
3447617954.292024-11-2357611Actual
3722520186.002025-02-215764Actual
101535320.002023-01-225763Actual
982617729.002022-12-225767Actual
75891719.002022-10-245767Actual
2915417459.002024-07-235763Actual
3837523962.002025-03-245764Actual
42213147.002022-07-245767Actual
440617800.002022-07-245768Budget
19521130.552023-09-2357612Actual
112721800.002023-02-215763Budget
1453730140.002023-05-245763Actual
185849129.002023-09-235763Actual
112711728.002023-02-215763Actual
1207025300.002023-02-215767Budget
111325500.002023-01-225768Budget
18419125.002022-05-245766Actual
143303150.822023-04-2357611Actual
2779110378.612024-05-2357612Actual
646817148.002022-09-235767Actual
32848900.002022-06-245768Budget
936115000.002022-12-225765Budget
108056160.002023-01-225766Actual
12587968.002023-03-245764Actual
36147800.002022-07-245764Budget
1320124500.002023-03-245767Budget
824318400.002022-11-245765Budget
2465433478.002024-03-235763Actual
440717843.842022-07-245768Actual
104774000.002023-01-225765Budget
36138240.002022-07-245764Actual
370135576.792025-01-2257613Actual
2571331973.002024-04-225763Actual
304937339.002024-08-235765Actual
69811400.002022-10-245764Budget
357477674.312024-12-2257612Actual
824215991.002022-11-245765Actual
386668392.002025-03-245766Actual
2324240095.772024-01-225768Actual
315268142.002024-09-225764Actual
646915400.002022-09-235767Budget
90385126.002022-12-225763Actual
66563925.402022-09-235768Actual
40825900.002022-07-245766Budget
2185523459.002023-12-225765Actual
12588900.002023-03-245764Budget
173727095.572023-07-2457611Actual
200227364.002023-10-245766Actual
982717700.002022-12-225767Budget
1666821632.002023-07-245764Actual
189934512.002023-09-235766Actual
3887864520.472025-03-245768Actual
2205311332.002023-12-225766Actual
1225811671.002023-02-215768Actual
17488120.972023-07-2457612Actual
1779211015.002023-08-245765Actual
21694300.002022-05-245768Budget
1364418238.002023-04-235764Actual
3265010371.002024-10-235764Actual
3772743138.252025-02-215768Actual
194055639.162023-09-2357611Actual
45468706.002022-08-245763Actual
3107736986.552024-08-2357611Actual
3140611744.002024-09-225763Actual
358656320.672024-12-2257613Actual
24924000.002022-06-245764Budget
1705120134.002023-07-245767Actual
1879610542.002023-09-235765Actual
21684810.262022-05-245768Actual
3731824972.002025-02-215765Actual
81026327.002022-11-245764Actual
2011410093.002023-10-245767Actual
15108048.002022-05-245765Actual
1145912700.002023-02-215764Budget
48757600.002022-08-245765Budget
333263090.182024-10-2357611Actual
2486629527.002024-03-235765Actual
77772600.002022-10-245768Budget
3119714160.602024-08-2357612Actual
1515990807.322023-05-245768Actual
269709133.002024-05-235764Actual
130591653.002023-03-245766Actual
3406416984.002024-11-235766Actual
2527620156.002024-03-235768Actual
299512045.482024-07-2357611Actual
336556030.002024-11-235763Actual
301881748.652024-07-2357613Actual
2977711031.592024-07-235768Actual
1908549433.002023-09-235767Actual
553023224.242022-08-245768Actual
371057647.002025-02-215763Actual
7156700.002022-04-235766Budget

Generated 2025-05-23 14:50:10.427 UTC