[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 231   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384500.002022-04-235765Budget
3028020321.002024-08-235763Actual
3190818777.002024-09-225767Actual
2324240095.772024-01-225768Actual
327432913.002024-10-235765Actual
18419125.002022-05-245766Actual
112721800.002023-02-215763Budget
1717172476.672023-07-245768Actual
3530815407.002024-12-225767Actual
288247794.522024-06-2357611Actual
356283396.572024-12-2257611Actual
77772600.002022-10-245768Budget
198113034.002022-05-245767Actual
1225811671.002023-02-215768Actual
200227364.002023-10-245766Actual
2894410323.292024-06-2357612Actual
124006400.002023-03-245763Budget
3447617954.292024-11-2357611Actual
244456030.662024-02-2157611Actual
563186.002022-04-235763Actual
3521613085.002024-12-225766Actual
194055639.162023-09-2357611Actual
599812107.002022-09-235765Actual
7156700.002022-04-235766Budget
1393927039.002023-04-235766Actual
3161926634.002024-09-225765Actual
74502813.002022-10-245766Actual
25593182.682024-03-2357612Actual
1225911100.002023-02-215768Budget
329414064.002024-10-235766Actual
2214552734.002023-12-225767Actual
982617729.002022-12-225767Actual
553800.002022-04-235763Budget
2431500.002022-04-235764Budget
103403538.002023-01-225764Actual
1879610542.002023-09-235765Actual
1364418238.002023-04-235764Actual
10458761.852022-04-235768Actual
36147800.002022-07-245764Budget
3645827014.002025-01-225767Actual
824318400.002022-11-245765Budget
337755032.002024-11-235764Actual
101544800.002023-01-225763Budget
34263000.002022-07-245763Budget
3107736986.552024-08-2357611Actual
75881500.002022-10-245767Budget
3657842491.272025-01-225768Actual
982717700.002022-12-225767Budget
1601925003.002023-06-245767Actual
342758772.462024-11-235768Actual
2747147608.032024-05-235768Actual
130602600.002023-03-245766Budget
871322400.002022-11-245767Budget
375164748.002025-02-215766Actual
1338815333.192023-03-245768Actual
90385126.002022-12-225763Actual
217632076.002023-12-225764Actual
108056160.002023-01-225766Actual
534318800.002022-08-245767Budget
295655502.002024-07-235766Actual
1352325452.002023-04-235763Actual
325305936.002024-10-235763Actual
32859363.382022-06-245768Actual
2515630333.002024-03-235767Actual
123994569.002023-03-245763Actual
1373961182.002023-04-235765Actual
1001515257.432022-12-225768Actual
936010682.002022-12-225765Actual
1654841506.002023-07-245763Actual
75891719.002022-10-245767Actual
198011200.002022-05-245767Budget
3040013431.002024-08-235764Actual
92233700.002022-12-225764Budget
2977711031.592024-07-235768Actual
2675912401.482024-04-2257613Actual
173727095.572023-07-2457611Actual
3078324114.002024-08-235767Actual
2424442586.722024-02-215768Actual

Generated 2025-05-23 06:05:30.530 UTC