[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 768  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40815572.002022-08-025766Actual
1415588390.612023-05-025768Actual
3078324114.002024-09-015767Actual
12587968.002023-04-025764Actual
24562194.382024-03-0157612Actual
69811400.002022-11-025764Budget
101544800.002023-01-315763Budget
318173333.002024-10-015766Actual
103393500.002023-01-315764Budget
2214552734.002023-12-315767Actual
2894410323.292024-07-0257612Actual
21694300.002022-06-025768Budget
1225911100.002023-03-025768Budget
3731824972.002025-03-025765Actual
384686743.002025-04-025765Actual
217632076.002023-12-315764Actual
982717700.002022-12-315767Budget
2675912401.482024-05-0157613Actual
254765578.522024-04-0157611Actual
1225811671.002023-03-025768Actual
66573900.002022-10-025768Budget
393177310.162025-04-0257613Actual
3090323627.282024-09-015768Actual
3722520186.002025-03-025764Actual
2685112579.002024-06-015763Actual
103403538.002023-01-315764Actual
2431500.002022-05-025764Budget
169598655.002023-08-025766Actual
350188999.002024-12-315765Actual
1840118159.612023-09-0257611Actual
2164411160.002023-12-315763Actual
3161926634.002024-10-015765Actual
347139699.682024-12-0257613Actual
42213147.002022-08-025767Actual
390796876.422025-04-0257611Actual
1613951429.312023-07-035768Actual
1572927521.002023-07-035765Actual
2583512120.002024-05-015764Actual
1160114900.002023-03-025765Budget
2821319430.002024-07-025765Actual
3107736986.552024-09-0157611Actual
599812107.002022-10-025765Actual
2011410093.002023-11-025767Actual
18429600.002022-06-025766Budget
2613020528.002024-05-015766Actual
2515630333.002024-04-015767Actual
3616814163.002025-01-315765Actual
42202700.002022-08-025767Budget
2465433478.002024-04-015763Actual
322282964.642024-10-0157611Actual
553122100.002022-09-025768Budget
30994700.002022-07-035767Budget
936115000.002022-12-315765Budget
1001515257.432022-12-315768Actual
204345457.242023-11-0257611Actual
982617729.002022-12-315767Actual
92242293.002022-12-315764Actual
10458761.852022-05-025768Actual
90375600.002022-12-315763Budget
63273500.002022-10-025766Budget
45458300.002022-09-025763Budget
124006400.002023-04-025763Budget
375164748.002025-03-025766Actual
112711728.002023-03-025763Actual
90385126.002022-12-315763Actual
224375871.082023-12-3157611Actual
1403325900.002023-05-025767Actual
335634001.332024-11-0157613Actual
2862358864.302024-07-025768Actual
1474912298.002023-06-025765Actual
936010682.002022-12-315765Actual
315268142.002024-10-015764Actual
473312010.002022-09-025764Actual
3190818777.002024-10-015767Actual
1982427579.002023-11-025765Actual
1779211015.002023-09-025765Actual
871226042.002022-12-035767Actual
2965719018.002024-08-015767Actual
7156700.002022-05-025766Budget
85726244.002022-12-035766Actual
36138240.002022-08-025764Actual
12588900.002023-04-025764Budget
599916900.002022-10-025765Budget
45468706.002022-09-025763Actual
187032762.002023-10-025764Actual
553023224.242022-09-025768Actual
24913308.002022-07-035764Actual
338675740.002024-12-025765Actual
13696900.002022-06-025764Budget
288247794.522024-07-0257611Actual
2374419558.002024-03-015764Actual
8572607.002022-05-025767Actual
111333466.302023-01-315768Actual
3202877805.562024-10-015768Actual
101535320.002023-01-315763Actual
71203400.002022-11-025765Budget
185849129.002023-10-025763Actual
2841116590.002024-07-025766Actual
3265010371.002024-11-015764Actual
2274025790.002024-01-315764Actual
2850311339.002024-07-025767Actual
1515990807.322023-06-025768Actual
244456030.662024-03-0157611Actual
2725920467.002024-06-015766Actual
10449600.002022-05-025768Budget
1001416800.002022-12-315768Budget
357477674.312024-12-3157612Actual
67951400.002022-11-025763Budget
34252157.002022-08-025763Actual
2064236756.002023-12-035763Actual
3657842491.272025-01-315768Actual
323203069.972024-10-0157612Actual
1272910100.002023-04-025765Budget
1676120073.002023-08-025765Actual
214624578.502023-12-0357611Actual
304937339.002024-09-015765Actual
2226435829.022023-12-315768Actual
2185523459.002023-12-315765Actual
1601925003.002023-07-035767Actual
1494729044.002023-06-025766Actual
24924000.002022-07-035764Budget
108056160.002023-01-315766Actual
1272811246.002023-04-025765Actual
334467941.332024-11-0157612Actual
440717843.842022-08-025768Actual
1352325452.002023-05-025763Actual
3415621099.002024-12-025767Actual
384500.002022-05-025765Budget
2383734000.002024-03-015765Actual
1879610542.002023-10-025765Actual
2262036169.002024-01-315763Actual
74492400.002022-11-025766Budget
2571331973.002024-05-015763Actual
2527620156.002024-04-015768Actual
32859363.382022-07-035768Actual
23074400.002022-07-035763Budget
143303150.822023-05-0257611Actual
3119714160.602024-09-0157612Actual
3875829573.002025-04-025767Actual
1145912700.002023-03-025764Budget
1338915300.002023-04-025768Budget
81015700.002022-12-035764Budget
871322400.002022-12-035767Budget
2747147608.032024-06-015768Actual
79153700.002022-12-035763Budget
1717172476.672023-08-025768Actual
2790924854.352024-06-0157613Actual
2800130802.002024-07-025763Actual
200227364.002023-11-025766Actual
207628086.002023-12-035764Actual
15424696.522023-06-0257612Actual
1808123863.002023-09-025767Actual
534215641.002022-09-025767Actual
534318800.002022-09-025767Budget
123994569.002023-04-025763Actual
345962758.262024-12-0257612Actual
156366550.002023-07-035764Actual
112721800.002023-03-025763Budget
553800.002022-05-025763Budget
563186.002022-05-025763Actual
26285650.002022-07-035765Actual
2664112503.122024-05-0157612Actual
92233700.002022-12-315764Budget
356283396.572024-12-3157611Actual
333263090.182024-11-0157611Actual
116009293.002023-03-025765Actual
3804714872.312025-03-0257612Actual
391995221.072025-04-0257612Actual
244938.002022-05-025764Actual
2622421393.002024-05-015767Actual
299512045.482024-08-0157611Actual
440617800.002022-08-025768Budget
69821345.002022-11-025764Actual
371057647.002025-03-025763Actual
473416800.002022-09-025764Budget
3887864520.472025-04-025768Actual
15039109251.002023-06-025767Actual
824318400.002022-12-035765Budget
153338571.132023-06-0257611Actual
130591653.002023-04-025766Actual
259307511.002024-05-015765Actual
1920544577.672023-10-025768Actual
3447617954.292024-12-0257611Actual
1551611713.002023-07-035763Actual
247732114.002024-04-015764Actual
32848900.002022-07-035768Budget
15108048.002022-06-025765Actual
2424442586.722024-03-015768Actual
2927411853.002024-08-015764Actual
3825518340.002025-04-025763Actual
109452857.002023-01-315767Actual
1798929953.002023-09-025766Actual
2915417459.002024-08-015763Actual
3243820452.512024-10-0157613Actual
30984676.002022-07-035767Actual
240346388.002024-03-015766Actual
21553360.342023-12-0357612Actual
34263000.002022-08-025763Budget
3007114665.932024-08-0157612Actual
2205311332.002023-12-315766Actual
21684810.262022-06-025768Actual
18492361.402023-09-0257612Actual
79163118.002022-12-035763Actual
67961240.002022-11-025763Actual
2977711031.592024-08-015768Actual
646915400.002022-10-025767Budget
66563925.402022-10-025768Actual
1338815333.192023-04-025768Actual
81026327.002022-12-035764Actual
3645827014.002025-01-315767Actual
3140611744.002024-10-015763Actual
2767228888.532024-06-0157611Actual
109443000.002023-01-315767Budget
189934512.002023-10-025766Actual
130602600.002023-04-025766Budget
337755032.002024-12-025764Actual
151112900.002022-06-025765Budget
295655502.002024-08-015766Actual
40825900.002022-08-025766Budget
163405265.752023-07-0357611Actual
336556030.002024-12-025763Actual
2312232946.002024-01-315767Actual
2735171912.002024-06-015767Actual
1207025300.002023-03-025767Budget
104764436.002023-01-315765Actual
1908549433.002023-10-025767Actual
48757600.002022-09-025765Budget
1758013198.002023-09-025763Actual
2126148251.982023-12-035768Actual
327432913.002024-11-015765Actual
2486629527.002024-04-015765Actual
358656320.672024-12-3157613Actual
250648955.002024-04-015766Actual
2936716037.002024-08-015765Actual
1364418238.002023-05-025764Actual
7164177.002022-05-025766Actual
25593182.682024-04-0157612Actual
23083977.002022-07-035763Actual
1393927039.002023-05-025766Actual
342758772.462024-12-025768Actual
198113034.002022-06-025767Actual
3607514045.002025-01-315764Actual
3069112534.002024-09-015766Actual
77772600.002022-11-025768Budget
26295100.002022-07-035765Budget
1207125282.002023-03-025767Actual
2362411542.002024-03-015763Actual
2906218261.242024-07-0257613Actual
301881748.652024-08-0157613Actual
1666821632.002023-08-025764Actual
3406416984.002024-12-025766Actual
265488861.562024-05-0157611Actual
3521613085.002024-12-315766Actual
2303010386.002024-01-315766Actual
3315212939.202024-11-015768Actual
3028020321.002024-09-015763Actual
3040013431.002024-09-015764Actual
17488120.972023-08-0257612Actual
1592720980.002023-07-035766Actual
1705120134.002023-08-025767Actual
824215991.002022-12-035765Actual
198011200.002022-06-025767Budget
71213211.002022-11-025765Actual
1654841506.002023-08-025763Actual
348054995.002024-12-315763Actual
329414064.002024-11-015766Actual
22528133.742023-12-3157612Actual
48748023.002022-09-025765Actual
18419125.002022-06-025766Actual
3837523962.002025-04-025764Actual
36147800.002022-08-025764Budget
385467.002022-05-025765Actual
3131415710.322024-09-0157613Actual
3542850700.512024-12-315768Actual

Generated 2025-06-01 16:19:19.951 UTC