[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
553023224.242022-09-155768Actual
304937339.002024-09-145765Actual
2747147608.032024-06-145768Actual
327432913.002024-11-145765Actual
26295100.002022-07-165765Budget
982617729.002023-01-135767Actual
2205311332.002024-01-135766Actual
67961240.002022-11-155763Actual
2790924854.352024-06-1457613Actual
385467.002022-05-155765Actual
8572607.002022-05-155767Actual
440617800.002022-08-155768Budget
1920544577.672023-10-155768Actual
24924000.002022-07-165764Budget
2424442586.722024-03-145768Actual
71203400.002022-11-155765Budget
103393500.002023-02-135764Budget
3722520186.002025-03-155764Actual
2735171912.002024-06-145767Actual
244938.002022-05-155764Actual
17488120.972023-08-1557612Actual
173727095.572023-08-1557611Actual
2767228888.532024-06-1457611Actual
198113034.002022-06-155767Actual
824215991.002022-12-165765Actual
85726244.002022-12-165766Actual
349257273.002025-01-135764Actual
32859363.382022-07-165768Actual
77772600.002022-11-155768Budget
74502813.002022-11-155766Actual
7164177.002022-05-155766Actual
3616814163.002025-02-135765Actual
259307511.002024-05-145765Actual
30994700.002022-07-165767Budget
30984676.002022-07-165767Actual
1551611713.002023-07-165763Actual
224375871.082024-01-1357611Actual
81026327.002022-12-165764Actual
75891719.002022-11-155767Actual
66573900.002022-10-155768Budget
534318800.002022-09-155767Budget
3315212939.202024-11-145768Actual
1001416800.002023-01-135768Budget
2936716037.002024-08-145765Actual
440717843.842022-08-155768Actual
1879610542.002023-10-155765Actual
1515990807.322023-06-155768Actual
15108048.002022-06-155765Actual
534215641.002022-09-155767Actual
23074400.002022-07-165763Budget
646817148.002022-10-155767Actual
347139699.682024-12-1557613Actual
3657842491.272025-02-135768Actual
3040013431.002024-09-145764Actual
56716625.002022-10-155763Actual
1352325452.002023-05-155763Actual
101544800.002023-02-135763Budget
315268142.002024-10-145764Actual
10449600.002022-05-155768Budget
85718700.002022-12-165766Budget
2613020528.002024-05-145766Actual
563186.002022-05-155763Actual
370135576.792025-02-1357613Actual
1572927521.002023-07-165765Actual
265488861.562024-05-1457611Actual
2226435829.022024-01-135768Actual
599916900.002022-10-155765Budget
130602600.002023-04-155766Budget
254765578.522024-04-1457611Actual
553122100.002022-09-155768Budget
936115000.002023-01-135765Budget
198011200.002022-06-155767Budget
15039109251.002023-06-155767Actual
375164748.002025-03-155766Actual
92242293.002023-01-135764Actual
1453730140.002023-06-155763Actual
3107736986.552024-09-1457611Actual
2164411160.002024-01-135763Actual
217632076.002024-01-135764Actual
104764436.002023-02-135765Actual
2927411853.002024-08-145764Actual
3772743138.252025-03-155768Actual
2527620156.002024-04-145768Actual
2965719018.002024-08-145767Actual
111333466.302023-02-135768Actual
71213211.002022-11-155765Actual
2675912401.482024-05-1457613Actual
7156700.002022-05-155766Budget
386668392.002025-04-155766Actual
1403325900.002023-05-155767Actual
2850311339.002024-07-155767Actual
1613951429.312023-07-165768Actual
1676120073.002023-08-155765Actual
2011410093.002023-11-155767Actual
2821319430.002024-07-155765Actual
1320020380.002023-04-155767Actual
151112900.002022-06-155765Budget
69821345.002022-11-155764Actual
301881748.652024-08-1457613Actual
473416800.002022-09-155764Budget
250648955.002024-04-145766Actual
109443000.002023-02-135767Budget
247732114.002024-04-145764Actual
2383734000.002024-03-145765Actual
299512045.482024-08-1457611Actual
123994569.002023-04-155763Actual
1666821632.002023-08-155764Actual
936010682.002023-01-135765Actual
646915400.002022-10-155767Budget
333263090.182024-11-1457611Actual
323203069.972024-10-1457612Actual
124006400.002023-04-155763Budget
42202700.002022-08-155767Budget
156366550.002023-07-165764Actual
15424696.522023-06-1557612Actual
45458300.002022-09-155763Budget
3731824972.002025-03-155765Actual
322282964.642024-10-1457611Actual
1272811246.002023-04-155765Actual
2374419558.002024-03-145764Actual
356283396.572025-01-1357611Actual
130591653.002023-04-155766Actual
1494729044.002023-06-155766Actual
207628086.002023-12-165764Actual
163405265.752023-07-1657611Actual
18419125.002022-06-155766Actual
111325500.002023-02-135768Budget
982717700.002023-01-135767Budget
63273500.002022-10-155766Budget
34263000.002022-08-155763Budget
871226042.002022-12-165767Actual
342758772.462024-12-155768Actual
1820092937.662023-09-155768Actual
871322400.002022-12-165767Budget
3069112534.002024-09-145766Actual
1601925003.002023-07-165767Actual
69811400.002022-11-155764Budget
194055639.162023-10-1557611Actual
34252157.002022-08-155763Actual
185849129.002023-10-155763Actual
2312232946.002024-02-135767Actual
2412524480.002024-03-145767Actual
32848900.002022-07-165768Budget
2779110378.612024-06-1457612Actual
92233700.002023-01-135764Budget
103403538.002023-02-135764Actual
81015700.002022-12-165764Budget
1001515257.432023-01-135768Actual
21694300.002022-06-155768Budget
329414064.002024-11-145766Actual
3415621099.002024-12-155767Actual
393177310.162025-04-1557613Actual
345962758.262024-12-1557612Actual
40825900.002022-08-155766Budget
599812107.002022-10-155765Actual
391995221.072025-04-1557612Actual
1808123863.002023-09-155767Actual
295655502.002024-08-145766Actual
10458761.852022-05-155768Actual
108067400.002023-02-135766Budget
348054995.002025-01-135763Actual
2977711031.592024-08-145768Actual
1225811671.002023-03-155768Actual
67951400.002022-11-155763Budget
2894410323.292024-07-1557612Actual
75881500.002022-11-155767Budget
1320124500.002023-04-155767Budget
3837523962.002025-04-155764Actual
1338915300.002023-04-155768Budget
2274025790.002024-02-135764Actual
13696900.002022-06-155764Budget
2465433478.002024-04-145763Actual
48757600.002022-09-155765Budget
12587968.002023-04-155764Actual
3119714160.602024-09-1457612Actual
2064236756.002023-12-165763Actual
1654841506.002023-08-155763Actual
2725920467.002024-06-145766Actual
2664112503.122024-05-1457612Actual
2262036169.002024-02-135763Actual
187032762.002023-10-155764Actual
104774000.002023-02-135765Budget
8562300.002022-05-155767Budget
21684810.262022-06-155768Actual
2486629527.002024-04-145765Actual
269709133.002024-06-145764Actual
23083977.002022-07-165763Actual
2185523459.002024-01-135765Actual
1373961182.002023-05-155765Actual
112711728.002023-03-155763Actual
204345457.242023-11-1557611Actual
3804714872.312025-03-1557612Actual

Generated 2025-06-14 12:26:11.338 UTC