[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 384  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3636610079.002025-02-135766Actual
3645827014.002025-02-135767Actual
79163118.002022-12-165763Actual
1146011051.002023-03-155764Actual
214624578.502023-12-1657611Actual
198113034.002022-06-155767Actual
563186.002022-05-155763Actual
247732114.002024-04-145764Actual
2412524480.002024-03-145767Actual
21694300.002022-06-155768Budget
1601925003.002023-07-165767Actual
393177310.162025-04-1557613Actual
204345457.242023-11-1557611Actual
3837523962.002025-04-155764Actual
322282964.642024-10-1457611Actual
18419125.002022-06-155766Actual
92242293.002023-01-135764Actual
71203400.002022-11-155765Budget
3007114665.932024-08-1457612Actual
599812107.002022-10-155765Actual
2583512120.002024-05-145764Actual
2675912401.482024-05-1457613Actual
350188999.002025-01-135765Actual
2424442586.722024-03-145768Actual
2894410323.292024-07-1557612Actual
69811400.002022-11-155764Budget
982717700.002023-01-135767Budget
347139699.682024-12-1557613Actual
67961240.002022-11-155763Actual
2362411542.002024-03-145763Actual
111333466.302023-02-135768Actual
2613020528.002024-05-145766Actual
42202700.002022-08-155767Budget
333263090.182024-11-1457611Actual
77762487.492022-11-155768Actual
2274025790.002024-02-135764Actual
30984676.002022-07-165767Actual
42213147.002022-08-155767Actual
173727095.572023-08-1557611Actual
440717843.842022-08-155768Actual
103393500.002023-02-135764Budget
48748023.002022-09-155765Actual
1272910100.002023-04-155765Budget
1982427579.002023-11-155765Actual
1779211015.002023-09-155765Actual
24924000.002022-07-165764Budget
390796876.422025-04-1557611Actual
24562194.382024-03-1457612Actual
1145912700.002023-03-155764Budget
1453730140.002023-06-155763Actual
824318400.002022-12-165765Budget
299512045.482024-08-1457611Actual
104774000.002023-02-135765Budget
81015700.002022-12-165764Budget
123994569.002023-04-155763Actual
15108048.002022-06-155765Actual
375164748.002025-03-155766Actual
1820092937.662023-09-155768Actual
56716625.002022-10-155763Actual
553122100.002022-09-155768Budget
473416800.002022-09-155764Budget
111325500.002023-02-135768Budget
325305936.002024-11-145763Actual
534215641.002022-09-155767Actual
334467941.332024-11-1457612Actual
2850311339.002024-07-155767Actual
18429600.002022-06-155766Budget
2383734000.002024-03-145765Actual
48757600.002022-09-155765Budget
81026327.002022-12-165764Actual
936010682.002023-01-135765Actual
36138240.002022-08-155764Actual
1840118159.612023-09-1557611Actual
1207125282.002023-03-155767Actual
1225911100.002023-03-155768Budget
2374419558.002024-03-145764Actual
2064236756.002023-12-165763Actual
824215991.002022-12-165765Actual
85718700.002022-12-165766Budget
116009293.002023-03-155765Actual
646817148.002022-10-155767Actual
1666821632.002023-08-155764Actual
2725920467.002024-06-145766Actual
1808123863.002023-09-155767Actual
101535320.002023-02-135763Actual
385467.002022-05-155765Actual
217632076.002024-01-135764Actual
71213211.002022-11-155765Actual
23083977.002022-07-165763Actual
3772743138.252025-03-155768Actual
358656320.672025-01-1357613Actual
7156700.002022-05-155766Budget
1654841506.002023-08-155763Actual
356283396.572025-01-1357611Actual
74502813.002022-11-155766Actual
318173333.002024-10-145766Actual
553023224.242022-09-155768Actual
567210600.002022-10-155763Budget
3265010371.002024-11-145764Actual
45468706.002022-09-155763Actual
2936716037.002024-08-145765Actual
26285650.002022-07-165765Actual
3190818777.002024-10-145767Actual
2821319430.002024-07-155765Actual
269709133.002024-06-145764Actual
1920544577.672023-10-155768Actual
1515990807.322023-06-155768Actual
295655502.002024-08-145766Actual
345962758.262024-12-1557612Actual
2185523459.002024-01-135765Actual
2747147608.032024-06-145768Actual
327432913.002024-11-145765Actual
1320124500.002023-04-155767Budget
3447617954.292024-12-1557611Actual
74492400.002022-11-155766Budget
2515630333.002024-04-145767Actual
1572927521.002023-07-165765Actual
338675740.002024-12-155765Actual
2906218261.242024-07-1557613Actual
207628086.002023-12-165764Actual
3315212939.202024-11-145768Actual
3731824972.002025-03-155765Actual
534318800.002022-09-155767Budget
349257273.002025-01-135764Actual
936115000.002023-01-135765Budget
66573900.002022-10-155768Budget
3825518340.002025-04-155763Actual
2767228888.532024-06-1457611Actual
224375871.082024-01-1357611Actual
1225811671.002023-03-155768Actual
1676120073.002023-08-155765Actual
130602600.002023-04-155766Budget
108056160.002023-02-135766Actual
384500.002022-05-155765Budget
3161926634.002024-10-145765Actual
3887864520.472025-04-155768Actual
163405265.752023-07-1657611Actual
2465433478.002024-04-145763Actual
2114182642.002023-12-165767Actual
599916900.002022-10-155765Budget
2779110378.612024-06-1457612Actual
357477674.312025-01-1357612Actual
2527620156.002024-04-145768Actual
2735171912.002024-06-145767Actual
553800.002022-05-155763Budget
2622421393.002024-05-145767Actual
335634001.332024-11-1457613Actual
8572607.002022-05-155767Actual
646915400.002022-10-155767Budget
3107736986.552024-09-1457611Actual
77772600.002022-11-155768Budget
304937339.002024-09-145765Actual
3542850700.512025-01-135768Actual
75881500.002022-11-155767Budget
3119714160.602024-09-1457612Actual
337755032.002024-12-155764Actual
169598655.002023-08-155766Actual
32859363.382022-07-165768Actual
104764436.002023-02-135765Actual
2800130802.002024-07-155763Actual
90385126.002023-01-135763Actual
1352325452.002023-05-155763Actual
3530815407.002025-01-135767Actual
40825900.002022-08-155766Budget
198011200.002022-06-155767Budget
66563925.402022-10-155768Actual
143303150.822023-05-1557611Actual
2011410093.002023-11-155767Actual
112721800.002023-03-155763Budget
12588900.002023-04-155764Budget
2790924854.352024-06-1457613Actual
3607514045.002025-02-135764Actual
18492361.402023-09-1557612Actual
2915417459.002024-08-145763Actual
1415588390.612023-05-155768Actual
26295100.002022-07-165765Budget
2312232946.002024-02-135767Actual
3722520186.002025-03-155764Actual
1474912298.002023-06-155765Actual
40815572.002022-08-155766Actual
386668392.002025-04-155766Actual
15424696.522023-06-1557612Actual
189934512.002023-10-155766Actual
8562300.002022-05-155767Budget
1494729044.002023-06-155766Actual
1717172476.672023-08-155768Actual
371057647.002025-03-155763Actual
254765578.522024-04-1457611Actual
23074400.002022-07-165763Budget
288247794.522024-07-1557611Actual
1373961182.002023-05-155765Actual
112711728.002023-03-155763Actual
67951400.002022-11-155763Budget
151112900.002022-06-155765Budget
3069112534.002024-09-145766Actual
7164177.002022-05-155766Actual
2164411160.002024-01-135763Actual
30994700.002022-07-165767Budget
10449600.002022-05-155768Budget
1338815333.192023-04-155768Actual
3657842491.272025-02-135768Actual
22528133.742024-01-1357612Actual
1551611713.002023-07-165763Actual
32848900.002022-07-165768Budget
1160114900.002023-03-155765Budget
2685112579.002024-06-145763Actual
1879610542.002023-10-155765Actual
1393927039.002023-05-155766Actual
244938.002022-05-155764Actual
871322400.002022-12-165767Budget
2977711031.592024-08-145768Actual
3028020321.002024-09-145763Actual
34263000.002022-08-155763Budget
336556030.002024-12-155763Actual
79153700.002022-12-165763Budget
69821345.002022-11-155764Actual
2262036169.002024-02-135763Actual
2664112503.122024-05-1457612Actual
2965719018.002024-08-145767Actual
36147800.002022-08-155764Budget
3131415710.322024-09-1457613Actual
2431500.002022-05-155764Budget
2841116590.002024-07-155766Actual
2226435829.022024-01-135768Actual
1320020380.002023-04-155767Actual
103403538.002023-02-135764Actual
25593182.682024-04-1457612Actual
130591653.002023-04-155766Actual
3415621099.002024-12-155767Actual
342758772.462024-12-155768Actual
109443000.002023-02-135767Budget
315268142.002024-10-145764Actual
13696900.002022-06-155764Budget
3090323627.282024-09-145768Actual
108067400.002023-02-135766Budget
1001515257.432023-01-135768Actual
200227364.002023-11-155766Actual
90375600.002023-01-135763Budget
871226042.002022-12-165767Actual
109452857.002023-02-135767Actual
1908549433.002023-10-155767Actual
13706555.002022-06-155764Actual
259307511.002024-05-145765Actual
440617800.002022-08-155768Budget
19521130.552023-10-1557612Actual
21553360.342023-12-1657612Actual
348054995.002025-01-135763Actual
1613951429.312023-07-165768Actual
2862358864.302024-07-155768Actual
1592720980.002023-07-165766Actual
1364418238.002023-05-155764Actual
3406416984.002024-12-155766Actual
3804714872.312025-03-1557612Actual
244456030.662024-03-1457611Actual
3521613085.002025-01-135766Actual
2571331973.002024-05-145763Actual
1758013198.002023-09-155763Actual
1272811246.002023-04-155765Actual
384686743.002025-04-155765Actual
250648955.002024-04-145766Actual
3243820452.512024-10-1457613Actual
21684810.262022-06-155768Actual
1403325900.002023-05-155767Actual
17488120.972023-08-1557612Actual
92233700.002023-01-135764Budget
187032762.002023-10-155764Actual

Generated 2025-06-14 11:41:47.135 UTC