[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 209   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1920544577.672024-04-155768Actual
108056160.002023-08-155766Actual
2527620156.002024-10-145768Actual
1272910100.002023-10-155765Budget
1373961182.002023-11-145765Actual
3028020321.002025-03-165763Actual
156366550.002024-01-155764Actual
124006400.002023-10-155763Budget
2664112503.122024-11-1357612Actual
553023224.242023-03-175768Actual
3542850700.512025-07-155768Actual
244456030.662024-09-1357611Actual
77762487.492023-05-175768Actual
1207125282.002023-09-145767Actual
1808123863.002024-03-165767Actual
2515630333.002024-10-145767Actual
200227364.002024-05-165766Actual
17488120.972024-02-1457612Actual
63273500.002023-04-165766Budget
194055639.162024-04-1557611Actual
24913308.002023-01-155764Actual
2262036169.002024-08-145763Actual
153338571.132023-12-1557611Actual
2312232946.002024-08-145767Actual
1515990807.322023-12-155768Actual
3616814163.002025-08-155765Actual
2324240095.772024-08-145768Actual
2571331973.002024-11-135763Actual
1393927039.002023-11-145766Actual
384500.002022-11-145765Budget
103403538.002023-08-155764Actual
2374419558.002024-09-135764Actual
45458300.002023-03-175763Budget
1001416800.002023-07-155768Budget
3530815407.002025-07-155767Actual
36138240.002023-02-145764Actual
534215641.002023-03-175767Actual
1908549433.002024-04-155767Actual
646817148.002023-04-165767Actual
26295100.002023-01-155765Budget
85718700.002023-06-175766Budget
936010682.002023-07-155765Actual
2725920467.002024-12-145766Actual
1001515257.432023-07-155768Actual
7156700.002022-11-145766Budget
109443000.002023-08-155767Budget
8562300.002022-11-145767Budget
7164177.002022-11-145766Actual
390796876.422025-10-1557611Actual
393177310.162025-10-1557613Actual
371057647.002025-09-145763Actual
3069112534.002025-03-165766Actual
22528133.742024-07-1457612Actual
26285650.002023-01-155765Actual
1654841506.002024-02-145763Actual
3837523962.002025-10-155764Actual
357477674.312025-07-1557612Actual
104774000.002023-08-155765Budget
224375871.082024-07-1457611Actual
13696900.002022-12-155764Budget
342758772.462025-06-165768Actual
111333466.302023-08-155768Actual
69821345.002023-05-175764Actual
63282525.002023-04-165766Actual
42213147.002023-02-145767Actual
3190818777.002025-04-155767Actual
42202700.002023-02-145767Budget
250648955.002024-10-145766Actual
2126148251.982024-06-165768Actual
204345457.242024-05-1657611Actual
24924000.002023-01-155764Budget
2841116590.002025-01-145766Actual
21553360.342024-06-1657612Actual
349257273.002025-07-155764Actual
13706555.002022-12-155764Actual
15039109251.002023-12-155767Actual
440717843.842023-02-145768Actual
2790924854.352024-12-1457613Actual
646915400.002023-04-165767Budget
18419125.002022-12-155766Actual
2114182642.002024-06-165767Actual
1207025300.002023-09-145767Budget
1364418238.002023-11-145764Actual
108067400.002023-08-155766Budget
48757600.002023-03-175765Budget
3265010371.002025-05-165764Actual
3887864520.472025-10-155768Actual
347139699.682025-06-1657613Actual
1840118159.612024-03-1657611Actual
1879610542.002024-04-155765Actual
21694300.002022-12-155768Budget
101544800.002023-08-155763Budget
2965719018.002025-02-135767Actual
3202877805.562025-04-155768Actual
1592720980.002024-01-155766Actual
25593182.682024-10-1457612Actual
67951400.002023-05-175763Budget
1798929953.002024-03-165766Actual
345962758.262025-06-1657612Actual
871322400.002023-06-175767Budget

Generated 2025-12-14 14:50:06.313 UTC