[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 500  >   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17488120.972023-08-1457612Actual
1453730140.002023-06-145763Actual
40825900.002022-08-145766Budget
124006400.002023-04-145763Budget
440617800.002022-08-145768Budget
3040013431.002024-09-135764Actual
3131415710.322024-09-1357613Actual
1373961182.002023-05-145765Actual
173727095.572023-08-1457611Actual
7164177.002022-05-145766Actual
3875829573.002025-04-145767Actual
2747147608.032024-06-135768Actual
92242293.002023-01-125764Actual
36147800.002022-08-145764Budget
85718700.002022-12-155766Budget
1666821632.002023-08-145764Actual
2374419558.002024-03-135764Actual
390796876.422025-04-1457611Actual
69821345.002022-11-145764Actual
169598655.002023-08-145766Actual
3722520186.002025-03-145764Actual
1717172476.672023-08-145768Actual
936115000.002023-01-125765Budget
3887864520.472025-04-145768Actual
244938.002022-05-145764Actual
32859363.382022-07-155768Actual
2465433478.002024-04-135763Actual
1352325452.002023-05-145763Actual
71203400.002022-11-145765Budget
1601925003.002023-07-155767Actual
2790924854.352024-06-1357613Actual
74502813.002022-11-145766Actual
3542850700.512025-01-125768Actual
391995221.072025-04-1457612Actual
982717700.002023-01-125767Budget
3837523962.002025-04-145764Actual
534318800.002022-09-145767Budget
63282525.002022-10-145766Actual
24913308.002022-07-155764Actual
259307511.002024-05-135765Actual
2779110378.612024-06-1357612Actual
79163118.002022-12-155763Actual
2821319430.002024-07-145765Actual
48757600.002022-09-145765Budget
3731824972.002025-03-145765Actual
3190818777.002024-10-135767Actual
151112900.002022-06-145765Budget
1808123863.002023-09-145767Actual
103403538.002023-02-125764Actual
217632076.002024-01-125764Actual
338675740.002024-12-145765Actual
1207025300.002023-03-145767Budget
2927411853.002024-08-135764Actual
13696900.002022-06-145764Budget
111325500.002023-02-125768Budget
21684810.262022-06-145768Actual
26295100.002022-07-155765Budget
36138240.002022-08-145764Actual
2515630333.002024-04-135767Actual
22528133.742024-01-1257612Actual
315268142.002024-10-135764Actual
75891719.002022-11-145767Actual
3636610079.002025-02-125766Actual
982617729.002023-01-125767Actual
871322400.002022-12-155767Budget
3772743138.252025-03-145768Actual
1515990807.322023-06-145768Actual
2303010386.002024-02-125766Actual
15108048.002022-06-145765Actual
23083977.002022-07-155763Actual
347139699.682024-12-1457613Actual
1820092937.662023-09-145768Actual
646915400.002022-10-145767Budget
3804714872.312025-03-1457612Actual
30984676.002022-07-155767Actual
187032762.002023-10-145764Actual
56716625.002022-10-145763Actual
3090323627.282024-09-135768Actual
2312232946.002024-02-125767Actual
101535320.002023-02-125763Actual
1272910100.002023-04-145765Budget
936010682.002023-01-125765Actual
240346388.002024-03-135766Actual
185849129.002023-10-145763Actual
45458300.002022-09-145763Budget
30994700.002022-07-155767Budget
2583512120.002024-05-135764Actual

Generated 2025-06-14 00:49:45.957 UTC