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

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2936716037.002024-10-215765Actual
334467941.332025-01-2157612Actual
2383734000.002024-05-215765Actual
1908549433.002023-12-225767Actual
109452857.002023-04-225767Actual
2906218261.242024-09-2157613Actual
111333466.302023-04-225768Actual
325305936.002025-01-215763Actual
101535320.002023-04-225763Actual
2412524480.002024-05-215767Actual
36138240.002022-10-225764Actual
349257273.002025-03-225764Actual
90385126.002023-03-225763Actual
112721800.002023-05-225763Budget
10458761.852022-07-225768Actual
109443000.002023-04-225767Budget
3161926634.002024-12-215765Actual
69811400.002023-01-225764Budget
982717700.002023-03-225767Budget
198011200.002022-08-225767Budget
2362411542.002024-05-215763Actual
108056160.002023-04-225766Actual
2725920467.002024-08-215766Actual
534215641.002022-11-225767Actual
1879610542.002023-12-225765Actual
79163118.002023-02-225763Actual
259307511.002024-07-215765Actual
15424696.522023-08-2257612Actual
1758013198.002023-11-225763Actual
10449600.002022-07-225768Budget
390796876.422025-06-2257611Actual
375164748.002025-05-225766Actual
1808123863.002023-11-225767Actual
3406416984.002025-02-215766Actual
74502813.002023-01-225766Actual
288247794.522024-09-2157611Actual
3772743138.252025-05-225768Actual
2185523459.002024-03-215765Actual
3315212939.202025-01-215768Actual
338675740.002025-02-215765Actual
85718700.002023-02-225766Budget
323203069.972024-12-2157612Actual
12588900.002023-06-225764Budget
646817148.002022-12-225767Actual
2821319430.002024-09-215765Actual
824318400.002023-02-225765Budget
66573900.002022-12-225768Budget
1592720980.002023-09-225766Actual
304937339.002024-11-215765Actual
371057647.002025-05-225763Actual
1338915300.002023-06-225768Budget
567210600.002022-12-225763Budget
646915400.002022-12-225767Budget
2114182642.002024-02-225767Actual
2779110378.612024-08-2157612Actual
824215991.002023-02-225765Actual
2214552734.002024-03-215767Actual
1572927521.002023-09-225765Actual
90375600.002023-03-225763Budget
347139699.682025-02-2157613Actual
2312232946.002024-04-215767Actual
295655502.002024-10-215766Actual
2613020528.002024-07-215766Actual
2515630333.002024-06-215767Actual
244938.002022-07-225764Actual
200227364.002024-01-225766Actual
13706555.002022-08-225764Actual
345962758.262025-02-2157612Actual
1272910100.002023-06-225765Budget
18492361.402023-11-2257612Actual
13696900.002022-08-225764Budget
204345457.242024-01-2257611Actual
2841116590.002024-09-215766Actual
75891719.002023-01-225767Actual
3875829573.002025-06-225767Actual
130591653.002023-06-225766Actual
3447617954.292025-02-2157611Actual
2977711031.592024-10-215768Actual
36147800.002022-10-225764Budget
2486629527.002024-06-215765Actual
15039109251.002023-08-225767Actual
1474912298.002023-08-225765Actual
71203400.002023-01-225765Budget
1551611713.002023-09-225763Actual
67951400.002023-01-225763Budget
3722520186.002025-05-225764Actual
26285650.002022-09-225765Actual
169598655.002023-10-225766Actual
42202700.002022-10-225767Budget
3530815407.002025-03-225767Actual
3107736986.552024-11-2157611Actual
1320124500.002023-06-225767Budget
92242293.002023-03-225764Actual
3636610079.002025-04-225766Actual
63282525.002022-12-225766Actual
45468706.002022-11-225763Actual
81015700.002023-02-225764Budget
12587968.002023-06-225764Actual
1403325900.002023-07-225767Actual
21553360.342024-02-2257612Actual
1515990807.322023-08-225768Actual
473416800.002022-11-225764Budget
15108048.002022-08-225765Actual
2064236756.002024-02-225763Actual
265488861.562024-07-2157611Actual
3415621099.002025-02-215767Actual
2303010386.002024-04-215766Actual
156366550.002023-09-225764Actual
301881748.652024-10-2157613Actual
1001416800.002023-03-225768Budget
1717172476.672023-10-225768Actual
1453730140.002023-08-225763Actual
8562300.002022-07-225767Budget
384500.002022-07-225765Budget
30984676.002022-09-225767Actual
391995221.072025-06-2257612Actual
3542850700.512025-03-225768Actual
358656320.672025-03-2257613Actual
2324240095.772024-04-215768Actual
440617800.002022-10-225768Budget
2431500.002022-07-225764Budget
26295100.002022-09-225765Budget
34263000.002022-10-225763Budget
342758772.462025-02-215768Actual
2664112503.122024-07-2157612Actual
329414064.002025-01-215766Actual
1145912700.002023-05-225764Budget
2675912401.482024-07-2157613Actual
318173333.002024-12-215766Actual
1225911100.002023-05-225768Budget
42213147.002022-10-225767Actual
2767228888.532024-08-2157611Actual
2915417459.002024-10-215763Actual
3090323627.282024-11-215768Actual
217632076.002024-03-215764Actual
2735171912.002024-08-215767Actual
22528133.742024-03-2157612Actual
173727095.572023-10-2257611Actual
45458300.002022-11-225763Budget
85726244.002023-02-225766Actual
143303150.822023-07-2257611Actual
299512045.482024-10-2157611Actual
599916900.002022-12-225765Budget
124006400.002023-06-225763Budget
24562194.382024-05-2157612Actual
81026327.002023-02-225764Actual
224375871.082024-03-2157611Actual
3645827014.002025-04-225767Actual
23074400.002022-09-225763Budget
7164177.002022-07-225766Actual
130602600.002023-06-225766Budget
108067400.002023-04-225766Budget
207628086.002024-02-225764Actual
2747147608.032024-08-215768Actual
357477674.312025-03-2257612Actual
3265010371.002025-01-215764Actual
2164411160.002024-03-215763Actual
189934512.002023-12-225766Actual
2862358864.302024-09-215768Actual
385467.002022-07-225765Actual
2011410093.002024-01-225767Actual
336556030.002025-02-215763Actual
24913308.002022-09-225764Actual
3069112534.002024-11-215766Actual
871226042.002023-02-225767Actual
1982427579.002024-01-225765Actual
936115000.002023-03-225765Budget
2274025790.002024-04-215764Actual
17488120.972023-10-2257612Actual
1207025300.002023-05-225767Budget
2126148251.982024-02-225768Actual
1654841506.002023-10-225763Actual
1494729044.002023-08-225766Actual
553023224.242022-11-225768Actual
2571331973.002024-07-215763Actual
63273500.002022-12-225766Budget
185849129.002023-12-225763Actual
2424442586.722024-05-215768Actual
936010682.002023-03-225765Actual
1160114900.002023-05-225765Budget
3657842491.272025-04-225768Actual
21684810.262022-08-225768Actual
198113034.002022-08-225767Actual
1840118159.612023-11-2257611Actual
2583512120.002024-07-215764Actual
333263090.182025-01-2157611Actual
2527620156.002024-06-215768Actual
3521613085.002025-03-225766Actual
103403538.002023-04-225764Actual
1364418238.002023-07-225764Actual
2262036169.002024-04-215763Actual
153338571.132023-08-2257611Actual
163405265.752023-09-2257611Actual
194055639.162023-12-2257611Actual
2226435829.022024-03-215768Actual
2685112579.002024-08-215763Actual
563186.002022-07-225763Actual
1676120073.002023-10-225765Actual
101544800.002023-04-225763Budget
2894410323.292024-09-2157612Actual
3887864520.472025-06-225768Actual
23083977.002022-09-225763Actual
30994700.002022-09-225767Budget
1705120134.002023-10-225767Actual
1207125282.002023-05-225767Actual
92233700.002023-03-225764Budget
71213211.002023-01-225765Actual
77772600.002023-01-225768Budget
553800.002022-07-225763Budget
48748023.002022-11-225765Actual
3190818777.002024-12-215767Actual
40825900.002022-10-225766Budget
2850311339.002024-09-215767Actual
1320020380.002023-06-225767Actual
3140611744.002024-12-215763Actual
244456030.662024-05-2157611Actual
2965719018.002024-10-215767Actual
116009293.002023-05-225765Actual
982617729.002023-03-225767Actual
1373961182.002023-07-225765Actual
3837523962.002025-06-225764Actual
3607514045.002025-04-225764Actual
214624578.502024-02-2257611Actual
1352325452.002023-07-225763Actual
1820092937.662023-11-225768Actual
2205311332.002024-03-215766Actual
32859363.382022-09-225768Actual
2800130802.002024-09-215763Actual
104764436.002023-04-225765Actual
370135576.792025-04-2257613Actual
48757600.002022-11-225765Budget
1920544577.672023-12-225768Actual
3028020321.002024-11-215763Actual
315268142.002024-12-215764Actual
34252157.002022-10-225763Actual
187032762.002023-12-225764Actual
3007114665.932024-10-2157612Actual
2622421393.002024-07-215767Actual
599812107.002022-12-225765Actual
111325500.002023-04-225768Budget
1613951429.312023-09-225768Actual
2374419558.002024-05-215764Actual
553122100.002022-11-225768Budget
32848900.002022-09-225768Budget
69821345.002023-01-225764Actual
393177310.162025-06-2257613Actual
7156700.002022-07-225766Budget
74492400.002023-01-225766Budget
1779211015.002023-11-225765Actual
25593182.682024-06-2157612Actual
322282964.642024-12-2157611Actual
1666821632.002023-10-225764Actual

Generated 2025-08-21 04:51:32.804 UTC