[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156366550.002023-07-035764Actual
325305936.002024-11-015763Actual
169598655.002023-08-025766Actual
1415588390.612023-05-025768Actual
982617729.002022-12-315767Actual
2486629527.002024-04-015765Actual
440617800.002022-08-025768Budget
2515630333.002024-04-015767Actual
2527620156.002024-04-015768Actual
104764436.002023-01-315765Actual
198113034.002022-06-025767Actual
18419125.002022-06-025766Actual
1758013198.002023-09-025763Actual
2735171912.002024-06-015767Actual
1601925003.002023-07-035767Actual
63273500.002022-10-025766Budget
265488861.562024-05-0157611Actual
214624578.502023-12-0357611Actual
824318400.002022-12-035765Budget
1145912700.002023-03-025764Budget
2841116590.002024-07-025766Actual
2114182642.002023-12-035767Actual
17488120.972023-08-0257612Actual
3887864520.472025-04-025768Actual
92233700.002022-12-315764Budget
15039109251.002023-06-025767Actual
45458300.002022-09-025763Budget
63282525.002022-10-025766Actual
390796876.422025-04-0257611Actual
85726244.002022-12-035766Actual
3542850700.512024-12-315768Actual
473416800.002022-09-025764Budget
1453730140.002023-06-025763Actual
26285650.002022-07-035765Actual
45468706.002022-09-025763Actual
2675912401.482024-05-0157613Actual
356283396.572024-12-3157611Actual
74492400.002022-11-025766Budget
123994569.002023-04-025763Actual
322282964.642024-10-0157611Actual
1779211015.002023-09-025765Actual
10458761.852022-05-025768Actual
2779110378.612024-06-0157612Actual
2226435829.022023-12-315768Actual
48748023.002022-09-025765Actual
3069112534.002024-09-015766Actual
75881500.002022-11-025767Budget
370135576.792025-01-3157613Actual
2064236756.002023-12-035763Actual
244938.002022-05-025764Actual
334467941.332024-11-0157612Actual
3521613085.002024-12-315766Actual
3722520186.002025-03-025764Actual
3140611744.002024-10-015763Actual
247732114.002024-04-015764Actual
3090323627.282024-09-015768Actual
3731824972.002025-03-025765Actual
207628086.002023-12-035764Actual
130602600.002023-04-025766Budget
111325500.002023-01-315768Budget
337755032.002024-12-025764Actual
2685112579.002024-06-015763Actual
2465433478.002024-04-015763Actual
375164748.002025-03-025766Actual
7164177.002022-05-025766Actual
384686743.002025-04-025765Actual
1494729044.002023-06-025766Actual
2324240095.772024-01-315768Actual
1352325452.002023-05-025763Actual
1982427579.002023-11-025765Actual
151112900.002022-06-025765Budget
2312232946.002024-01-315767Actual
32848900.002022-07-035768Budget
3530815407.002024-12-315767Actual
1001515257.432022-12-315768Actual
81026327.002022-12-035764Actual
2821319430.002024-07-025765Actual
534318800.002022-09-025767Budget
1403325900.002023-05-025767Actual
200227364.002023-11-025766Actual
12588900.002023-04-025764Budget
2431500.002022-05-025764Budget
69811400.002022-11-025764Budget
2164411160.002023-12-315763Actual
1717172476.672023-08-025768Actual
198011200.002022-06-025767Budget
3645827014.002025-01-315767Actual
315268142.002024-10-015764Actual
56716625.002022-10-025763Actual
567210600.002022-10-025763Budget
21553360.342023-12-0357612Actual
336556030.002024-12-025763Actual
101544800.002023-01-315763Budget
19521130.552023-10-0257612Actual
2126148251.982023-12-035768Actual
10449600.002022-05-025768Budget
824215991.002022-12-035765Actual
2583512120.002024-05-015764Actual
348054995.002024-12-315763Actual
3040013431.002024-09-015764Actual
1272910100.002023-04-025765Budget
23083977.002022-07-035763Actual
1320020380.002023-04-025767Actual
2214552734.002023-12-315767Actual
2185523459.002023-12-315765Actual
599812107.002022-10-025765Actual
871226042.002022-12-035767Actual
553800.002022-05-025763Budget
871322400.002022-12-035767Budget
8562300.002022-05-025767Budget
23074400.002022-07-035763Budget
25593182.682024-04-0157612Actual
13696900.002022-06-025764Budget
2571331973.002024-05-015763Actual
163405265.752023-07-0357611Actual
67951400.002022-11-025763Budget
440717843.842022-08-025768Actual
81015700.002022-12-035764Budget
347139699.682024-12-0257613Actual
1705120134.002023-08-025767Actual
34252157.002022-08-025763Actual
12587968.002023-04-025764Actual
1001416800.002022-12-315768Budget
358656320.672024-12-3157613Actual
1515990807.322023-06-025768Actual
112711728.002023-03-025763Actual
553122100.002022-09-025768Budget
2424442586.722024-03-015768Actual
2664112503.122024-05-0157612Actual
79163118.002022-12-035763Actual
204345457.242023-11-0257611Actual
109443000.002023-01-315767Budget
250648955.002024-04-015766Actual
30994700.002022-07-035767Budget
3007114665.932024-08-0157612Actual
473312010.002022-09-025764Actual
3243820452.512024-10-0157613Actual
1654841506.002023-08-025763Actual
1364418238.002023-05-025764Actual
982717700.002022-12-315767Budget
329414064.002024-11-015766Actual
3028020321.002024-09-015763Actual
338675740.002024-12-025765Actual
2011410093.002023-11-025767Actual
259307511.002024-05-015765Actual
18429600.002022-06-025766Budget
1820092937.662023-09-025768Actual
104774000.002023-01-315765Budget
1613951429.312023-07-035768Actual
304937339.002024-09-015765Actual
327432913.002024-11-015765Actual
21684810.262022-06-025768Actual
2906218261.242024-07-0257613Actual
3875829573.002025-04-025767Actual
24562194.382024-03-0157612Actual
1272811246.002023-04-025765Actual
1676120073.002023-08-025765Actual
85718700.002022-12-035766Budget
224375871.082023-12-3157611Actual
32859363.382022-07-035768Actual
2977711031.592024-08-015768Actual
71203400.002022-11-025765Budget
24924000.002022-07-035764Budget
1160114900.002023-03-025765Budget
534215641.002022-09-025767Actual
69821345.002022-11-025764Actual
194055639.162023-10-0257611Actual
2412524480.002024-03-015767Actual
185849129.002023-10-025763Actual
2622421393.002024-05-015767Actual
7156700.002022-05-025766Budget
1207125282.002023-03-025767Actual
77762487.492022-11-025768Actual
269709133.002024-06-015764Actual
67961240.002022-11-025763Actual
92242293.002022-12-315764Actual
1338815333.192023-04-025768Actual
350188999.002024-12-315765Actual
384500.002022-05-025765Budget
173727095.572023-08-0257611Actual
2790924854.352024-06-0157613Actual
240346388.002024-03-015766Actual
143303150.822023-05-0257611Actual
2374419558.002024-03-015764Actual
3119714160.602024-09-0157612Actual
3607514045.002025-01-315764Actual
936115000.002022-12-315765Budget
66573900.002022-10-025768Budget
8572607.002022-05-025767Actual
13706555.002022-06-025764Actual
3131415710.322024-09-0157613Actual
371057647.002025-03-025763Actual

Generated 2025-06-01 04:06:53.389 UTC