[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 448  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3040013431.002024-09-145764Actual
34263000.002022-08-155763Budget
130602600.002023-04-155766Budget
103403538.002023-02-135764Actual
384686743.002025-04-155765Actual
327432913.002024-11-145765Actual
23083977.002022-07-165763Actual
48748023.002022-09-155765Actual
1338815333.192023-04-155768Actual
2583512120.002024-05-145764Actual
288247794.522024-07-1557611Actual
40825900.002022-08-155766Budget
2977711031.592024-08-145768Actual
553800.002022-05-155763Budget
67951400.002022-11-155763Budget
1320124500.002023-04-155767Budget
63273500.002022-10-155766Budget
1272811246.002023-04-155765Actual
349257273.002025-01-135764Actual
347139699.682024-12-1557613Actual
75881500.002022-11-155767Budget
36138240.002022-08-155764Actual
342758772.462024-12-155768Actual
1207125282.002023-03-155767Actual
56716625.002022-10-155763Actual
21694300.002022-06-155768Budget
301881748.652024-08-1457613Actual
109452857.002023-02-135767Actual
534215641.002022-09-155767Actual
1403325900.002023-05-155767Actual
111325500.002023-02-135768Budget
2725920467.002024-06-145766Actual
1320020380.002023-04-155767Actual
123994569.002023-04-155763Actual
440717843.842022-08-155768Actual
304937339.002024-09-145765Actual
2735171912.002024-06-145767Actual
15039109251.002023-06-155767Actual
871322400.002022-12-165767Budget
563186.002022-05-155763Actual
34252157.002022-08-155763Actual
1373961182.002023-05-155765Actual
3140611744.002024-10-145763Actual
3521613085.002025-01-135766Actual
1879610542.002023-10-155765Actual
2527620156.002024-04-145768Actual
2383734000.002024-03-145765Actual
1601925003.002023-07-165767Actual
90375600.002023-01-135763Budget
384500.002022-05-155765Budget
982617729.002023-01-135767Actual
2011410093.002023-11-155767Actual
358656320.672025-01-1357613Actual
24913308.002022-07-165764Actual
3119714160.602024-09-1457612Actual
240346388.002024-03-145766Actual
2274025790.002024-02-135764Actual
1272910100.002023-04-155765Budget
982717700.002023-01-135767Budget
101544800.002023-02-135763Budget
63282525.002022-10-155766Actual
69811400.002022-11-155764Budget
200227364.002023-11-155766Actual
32859363.382022-07-165768Actual
2685112579.002024-06-145763Actual
101535320.002023-02-135763Actual
2303010386.002024-02-135766Actual
1572927521.002023-07-165765Actual
2374419558.002024-03-145764Actual
3161926634.002024-10-145765Actual
3069112534.002024-09-145766Actual
2164411160.002024-01-135763Actual
567210600.002022-10-155763Budget
214624578.502023-12-1657611Actual
104774000.002023-02-135765Budget
646817148.002022-10-155767Actual
85718700.002022-12-165766Budget
334467941.332024-11-1457612Actual
553023224.242022-09-155768Actual
30994700.002022-07-165767Budget
473312010.002022-09-155764Actual
2675912401.482024-05-1457613Actual
3315212939.202024-11-145768Actual
185849129.002023-10-155763Actual
1808123863.002023-09-155767Actual
2894410323.292024-07-1557612Actual
111333466.302023-02-135768Actual
3190818777.002024-10-145767Actual
18419125.002022-06-155766Actual
21684810.262022-06-155768Actual

Generated 2025-06-14 03:21:56.427 UTC