[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 217   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318173333.002024-10-155766Actual
85726244.002022-12-175766Actual
2613020528.002024-05-155766Actual
3202877805.562024-10-155768Actual
1225911100.002023-03-165768Budget
109452857.002023-02-145767Actual
156366550.002023-07-175764Actual
1676120073.002023-08-165765Actual
3243820452.512024-10-1557613Actual
30994700.002022-07-175767Budget
315268142.002024-10-155764Actual
198011200.002022-06-165767Budget
26295100.002022-07-175765Budget
34263000.002022-08-165763Budget
2126148251.982023-12-175768Actual
1666821632.002023-08-165764Actual
42213147.002022-08-165767Actual
67961240.002022-11-165763Actual
1613951429.312023-07-175768Actual
553800.002022-05-165763Budget
3657842491.272025-02-145768Actual
1001515257.432023-01-145768Actual
358656320.672025-01-1457613Actual
1494729044.002023-06-165766Actual
48748023.002022-09-165765Actual
1272811246.002023-04-165765Actual
2465433478.002024-04-155763Actual
75881500.002022-11-165767Budget
1798929953.002023-09-165766Actual
103403538.002023-02-145764Actual
3090323627.282024-09-155768Actual
1146011051.002023-03-165764Actual
567210600.002022-10-165763Budget
3140611744.002024-10-155763Actual
32848900.002022-07-175768Budget
2821319430.002024-07-165765Actual
247732114.002024-04-155764Actual
473416800.002022-09-165764Budget
563186.002022-05-165763Actual
187032762.002023-10-165764Actual
104764436.002023-02-145765Actual
646915400.002022-10-165767Budget
2226435829.022024-01-145768Actual
2374419558.002024-03-155764Actual
8572607.002022-05-165767Actual
982617729.002023-01-145767Actual
2486629527.002024-04-155765Actual
2936716037.002024-08-155765Actual
3265010371.002024-11-155764Actual
224375871.082024-01-1457611Actual
936115000.002023-01-145765Budget
370135576.792025-02-1457613Actual
214624578.502023-12-1757611Actual
74492400.002022-11-165766Budget
259307511.002024-05-155765Actual
269709133.002024-06-155764Actual
335634001.332024-11-1557613Actual
2064236756.002023-12-175763Actual
111333466.302023-02-145768Actual
473312010.002022-09-165764Actual
3161926634.002024-10-155765Actual
599812107.002022-10-165765Actual
3415621099.002024-12-165767Actual
871226042.002022-12-175767Actual
323203069.972024-10-1557612Actual
3530815407.002025-01-145767Actual
77772600.002022-11-165768Budget
81026327.002022-12-175764Actual
81015700.002022-12-175764Budget
23074400.002022-07-175763Budget
1393927039.002023-05-165766Actual
599916900.002022-10-165765Budget
1453730140.002023-06-165763Actual
1592720980.002023-07-175766Actual
329414064.002024-11-155766Actual
130591653.002023-04-165766Actual
1474912298.002023-06-165765Actual
90385126.002023-01-145763Actual
1403325900.002023-05-165767Actual
69811400.002022-11-165764Budget
2274025790.002024-02-145764Actual
1338815333.192023-04-165768Actual
553122100.002022-09-165768Budget
2185523459.002024-01-145765Actual
824215991.002022-12-175765Actual
3645827014.002025-02-145767Actual
116009293.002023-03-165765Actual
3406416984.002024-12-165766Actual
3447617954.292024-12-1657611Actual
375164748.002025-03-165766Actual
23083977.002022-07-175763Actual
3107736986.552024-09-1557611Actual

Generated 2025-06-15 08:32:21.664 UTC