[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10458761.852022-05-025768Actual
269709133.002024-06-015764Actual
1840118159.612023-09-0257611Actual
1808123863.002023-09-025767Actual
2312232946.002024-01-315767Actual
350188999.002024-12-315765Actual
824318400.002022-12-035765Budget
871226042.002022-12-035767Actual
2936716037.002024-08-015765Actual
2894410323.292024-07-0257612Actual
2226435829.022023-12-315768Actual
40815572.002022-08-025766Actual
111325500.002023-01-315768Budget
2424442586.722024-03-015768Actual
534318800.002022-09-025767Budget
563186.002022-05-025763Actual
3530815407.002024-12-315767Actual
153338571.132023-06-0257611Actual
17488120.972023-08-0257612Actual
371057647.002025-03-025763Actual
130591653.002023-04-025766Actual
2965719018.002024-08-015767Actual
3007114665.932024-08-0157612Actual
3161926634.002024-10-015765Actual
3875829573.002025-04-025767Actual
982717700.002022-12-315767Budget
936010682.002022-12-315765Actual
7164177.002022-05-025766Actual
1908549433.002023-10-025767Actual
3837523962.002025-04-025764Actual
18419125.002022-06-025766Actual
2126148251.982023-12-035768Actual
1453730140.002023-06-025763Actual
295655502.002024-08-015766Actual
185849129.002023-10-025763Actual
318173333.002024-10-015766Actual
3131415710.322024-09-0157613Actual
1320124500.002023-04-025767Budget
1592720980.002023-07-035766Actual
108056160.002023-01-315766Actual
334467941.332024-11-0157612Actual
2164411160.002023-12-315763Actual
3772743138.252025-03-025768Actual
1758013198.002023-09-025763Actual
1001515257.432022-12-315768Actual
103403538.002023-01-315764Actual
2114182642.002023-12-035767Actual
1320020380.002023-04-025767Actual
301881748.652024-08-0157613Actual
2465433478.002024-04-015763Actual
112721800.002023-03-025763Budget
1474912298.002023-06-025765Actual
2383734000.002024-03-015765Actual
1225911100.002023-03-025768Budget
386668392.002025-04-025766Actual
67961240.002022-11-025763Actual
104774000.002023-01-315765Budget
36138240.002022-08-025764Actual
66573900.002022-10-025768Budget
13696900.002022-06-025764Budget
2675912401.482024-05-0157613Actual
646817148.002022-10-025767Actual
63282525.002022-10-025766Actual
1515990807.322023-06-025768Actual
2274025790.002024-01-315764Actual
553800.002022-05-025763Budget
1982427579.002023-11-025765Actual
123994569.002023-04-025763Actual
356283396.572024-12-3157611Actual
71203400.002022-11-025765Budget
32848900.002022-07-035768Budget
391995221.072025-04-0257612Actual
1666821632.002023-08-025764Actual
299512045.482024-08-0157611Actual
385467.002022-05-025765Actual
3315212939.202024-11-015768Actual
3616814163.002025-01-315765Actual
2862358864.302024-07-025768Actual
599812107.002022-10-025765Actual
24913308.002022-07-035764Actual
1613951429.312023-07-035768Actual
25593182.682024-04-0157612Actual
34252157.002022-08-025763Actual
247732114.002024-04-015764Actual
357477674.312024-12-3157612Actual
323203069.972024-10-0157612Actual
1393927039.002023-05-025766Actual
244938.002022-05-025764Actual
3119714160.602024-09-0157612Actual
36147800.002022-08-025764Budget
534215641.002022-09-025767Actual
1001416800.002022-12-315768Budget
3636610079.002025-01-315766Actual
187032762.002023-10-025764Actual
325305936.002024-11-015763Actual
2850311339.002024-07-025767Actual
32859363.382022-07-035768Actual
3887864520.472025-04-025768Actual
2725920467.002024-06-015766Actual
2486629527.002024-04-015765Actual
3107736986.552024-09-0157611Actual
250648955.002024-04-015766Actual
3028020321.002024-09-015763Actual
24562194.382024-03-0157612Actual
75891719.002022-11-025767Actual
200227364.002023-11-025766Actual
1145912700.002023-03-025764Budget
342758772.462024-12-025768Actual
2664112503.122024-05-0157612Actual
1879610542.002023-10-025765Actual
77772600.002022-11-025768Budget
173727095.572023-08-0257611Actual
1415588390.612023-05-025768Actual
26295100.002022-07-035765Budget
21684810.262022-06-025768Actual
1272910100.002023-04-025765Budget
19521130.552023-10-0257612Actual
2515630333.002024-04-015767Actual
163405265.752023-07-0357611Actual
347139699.682024-12-0257613Actual
198113034.002022-06-025767Actual
74492400.002022-11-025766Budget
2362411542.002024-03-015763Actual
1494729044.002023-06-025766Actual
10449600.002022-05-025768Budget
75881500.002022-11-025767Budget
2613020528.002024-05-015766Actual
3825518340.002025-04-025763Actual
103393500.002023-01-315764Budget
599916900.002022-10-025765Budget
21694300.002022-06-025768Budget
2747147608.032024-06-015768Actual
333263090.182024-11-0157611Actual
224375871.082023-12-3157611Actual
2821319430.002024-07-025765Actual
63273500.002022-10-025766Budget
2735171912.002024-06-015767Actual
348054995.002024-12-315763Actual
327432913.002024-11-015765Actual
936115000.002022-12-315765Budget
69821345.002022-11-025764Actual
3140611744.002024-10-015763Actual
56716625.002022-10-025763Actual
393177310.162025-04-0257613Actual
3657842491.272025-01-315768Actual
3090323627.282024-09-015768Actual
259307511.002024-05-015765Actual
553023224.242022-09-025768Actual
214624578.502023-12-0357611Actual
370135576.792025-01-3157613Actual
2064236756.002023-12-035763Actual
79153700.002022-12-035763Budget
34263000.002022-08-025763Budget
1364418238.002023-05-025764Actual
81015700.002022-12-035764Budget
2571331973.002024-05-015763Actual
111333466.302023-01-315768Actual
265488861.562024-05-0157611Actual
85718700.002022-12-035766Budget
15424696.522023-06-0257612Actual
2205311332.002023-12-315766Actual
3078324114.002024-09-015767Actual
90375600.002022-12-315763Budget
116009293.002023-03-025765Actual
42213147.002022-08-025767Actual
824215991.002022-12-035765Actual
169598655.002023-08-025766Actual
40825900.002022-08-025766Budget
42202700.002022-08-025767Budget
2214552734.002023-12-315767Actual
3542850700.512024-12-315768Actual
288247794.522024-07-0257611Actual
67951400.002022-11-025763Budget
440617800.002022-08-025768Budget
2779110378.612024-06-0157612Actual
109443000.002023-01-315767Budget
7156700.002022-05-025766Budget
2324240095.772024-01-315768Actual
384500.002022-05-025765Budget
1572927521.002023-07-035765Actual
74502813.002022-11-025766Actual
567210600.002022-10-025763Budget
12587968.002023-04-025764Actual
349257273.002024-12-315764Actual
1338915300.002023-04-025768Budget
81026327.002022-12-035764Actual
77762487.492022-11-025768Actual
646915400.002022-10-025767Budget
15108048.002022-06-025765Actual
2374419558.002024-03-015764Actual
2790924854.352024-06-0157613Actual
15039109251.002023-06-025767Actual

Generated 2025-06-01 14:22:00.404 UTC