[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 58   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1717172476.672023-08-025768Actual
2906218261.242024-07-0257613Actual
3825518340.002025-04-025763Actual
375164748.002025-03-025766Actual
2915417459.002024-08-015763Actual
112721800.002023-03-025763Budget
101544800.002023-01-315763Budget
440617800.002022-08-025768Budget
40825900.002022-08-025766Budget
81026327.002022-12-035764Actual
3772743138.252025-03-025768Actual
322282964.642024-10-0157611Actual
323203069.972024-10-0157612Actual
247732114.002024-04-015764Actual
3161926634.002024-10-015765Actual
1160114900.002023-03-025765Budget
34263000.002022-08-025763Budget
2324240095.772024-01-315768Actual
85718700.002022-12-035766Budget
1840118159.612023-09-0257611Actual
103403538.002023-01-315764Actual
2800130802.002024-07-025763Actual
79153700.002022-12-035763Budget
1207025300.002023-03-025767Budget
1908549433.002023-10-025767Actual
156366550.002023-07-035764Actual
3107736986.552024-09-0157611Actual
356283396.572024-12-3157611Actual
71203400.002022-11-025765Budget
393177310.162025-04-0257613Actual
111325500.002023-01-315768Budget
101535320.002023-01-315763Actual
1551611713.002023-07-035763Actual
2226435829.022023-12-315768Actual
3202877805.562024-10-015768Actual
2622421393.002024-05-015767Actual
75891719.002022-11-025767Actual
534215641.002022-09-025767Actual
936115000.002022-12-315765Budget
2424442586.722024-03-015768Actual
32859363.382022-07-035768Actual
871322400.002022-12-035767Budget
63273500.002022-10-025766Budget
18492361.402023-09-0257612Actual
2850311339.002024-07-025767Actual
3542850700.512024-12-315768Actual
1225911100.002023-03-025768Budget
338675740.002024-12-025765Actual
26285650.002022-07-035765Actual
2977711031.592024-08-015768Actual
348054995.002024-12-315763Actual
23083977.002022-07-035763Actual
48748023.002022-09-025765Actual
2064236756.002023-12-035763Actual
13706555.002022-06-025764Actual
824318400.002022-12-035765Budget
299512045.482024-08-0157611Actual
1225811671.002023-03-025768Actual
173727095.572023-08-0257611Actual
194055639.162023-10-0257611Actual
109443000.002023-01-315767Budget
163405265.752023-07-0357611Actual
567210600.002022-10-025763Budget
13696900.002022-06-025764Budget
42213147.002022-08-025767Actual
42202700.002022-08-025767Budget
48757600.002022-09-025765Budget
15039109251.002023-06-025767Actual
3119714160.602024-09-0157612Actual
15108048.002022-06-025765Actual
1758013198.002023-09-025763Actual
3190818777.002024-10-015767Actual
345962758.262024-12-0257612Actual
2262036169.002024-01-315763Actual
116009293.002023-03-025765Actual
67951400.002022-11-025763Budget
45468706.002022-09-025763Actual
599916900.002022-10-025765Budget
1654841506.002023-08-025763Actual
1272910100.002023-04-025765Budget
8562300.002022-05-025767Budget
109452857.002023-01-315767Actual
214624578.502023-12-0357611Actual
187032762.002023-10-025764Actual
2767228888.532024-06-0157611Actual
2362411542.002024-03-015763Actual
66573900.002022-10-025768Budget
75881500.002022-11-025767Budget
90375600.002022-12-315763Budget
3406416984.002024-12-025766Actual
982617729.002022-12-315767Actual
24913308.002022-07-035764Actual
371057647.002025-03-025763Actual
111333466.302023-01-315768Actual
2664112503.122024-05-0157612Actual
24924000.002022-07-035764Budget
3607514045.002025-01-315764Actual
3069112534.002024-09-015766Actual
3447617954.292024-12-0257611Actual
63282525.002022-10-025766Actual
3040013431.002024-09-015764Actual
3837523962.002025-04-025764Actual
198011200.002022-06-025767Budget
3315212939.202024-11-015768Actual
3804714872.312025-03-0257612Actual
1272811246.002023-04-025765Actual
1666821632.002023-08-025764Actual
3887864520.472025-04-025768Actual
1373961182.002023-05-025765Actual
254765578.522024-04-0157611Actual
169598655.002023-08-025766Actual
440717843.842022-08-025768Actual
3731824972.002025-03-025765Actual
1920544577.672023-10-025768Actual
240346388.002024-03-015766Actual
2862358864.302024-07-025768Actual
337755032.002024-12-025764Actual
534318800.002022-09-025767Budget
1320020380.002023-04-025767Actual
1705120134.002023-08-025767Actual
12587968.002023-04-025764Actual
2527620156.002024-04-015768Actual
2312232946.002024-01-315767Actual
22528133.742023-12-3157612Actual
1415588390.612023-05-025768Actual
71213211.002022-11-025765Actual
646915400.002022-10-025767Budget
335634001.332024-11-0157613Actual
24562194.382024-03-0157612Actual
349257273.002024-12-315764Actual
3028020321.002024-09-015763Actual
385467.002022-05-025765Actual
2725920467.002024-06-015766Actual
2841116590.002024-07-025766Actual
104774000.002023-01-315765Budget
32848900.002022-07-035768Budget
2779110378.612024-06-0157612Actual
1474912298.002023-06-025765Actual
130591653.002023-04-025766Actual
3090323627.282024-09-015768Actual
3521613085.002024-12-315766Actual
2011410093.002023-11-025767Actual
2613020528.002024-05-015766Actual
67961240.002022-11-025763Actual
30984676.002022-07-035767Actual
1494729044.002023-06-025766Actual
473416800.002022-09-025764Budget
3875829573.002025-04-025767Actual
386668392.002025-04-025766Actual
325305936.002024-11-015763Actual
3243820452.512024-10-0157613Actual
1207125282.002023-03-025767Actual
1515990807.322023-06-025768Actual
1001416800.002022-12-315768Budget
56716625.002022-10-025763Actual
12588900.002023-04-025764Budget
143303150.822023-05-0257611Actual
74492400.002022-11-025766Budget
92242293.002022-12-315764Actual
204345457.242023-11-0257611Actual
553800.002022-05-025763Budget
1601925003.002023-07-035767Actual
1001515257.432022-12-315768Actual
21553360.342023-12-0357612Actual
77762487.492022-11-025768Actual
3645827014.002025-01-315767Actual
265488861.562024-05-0157611Actual
2431500.002022-05-025764Budget
153338571.132023-06-0257611Actual
34252157.002022-08-025763Actual
18419125.002022-06-025766Actual
17488120.972023-08-0257612Actual
108056160.002023-01-315766Actual
10458761.852022-05-025768Actual
318173333.002024-10-015766Actual
2465433478.002024-04-015763Actual
66563925.402022-10-025768Actual
357477674.312024-12-3157612Actual
189934512.002023-10-025766Actual
130602600.002023-04-025766Budget
1146011051.002023-03-025764Actual
90385126.002022-12-315763Actual
2185523459.002023-12-315765Actual
200227364.002023-11-025766Actual
244938.002022-05-025764Actual
599812107.002022-10-025765Actual
85726244.002022-12-035766Actual
217632076.002023-12-315764Actual
8572607.002022-05-025767Actual
871226042.002022-12-035767Actual
1403325900.002023-05-025767Actual
81015700.002022-12-035764Budget
384686743.002025-04-025765Actual
19521130.552023-10-0257612Actual
2571331973.002024-05-015763Actual
342758772.462024-12-025768Actual
1808123863.002023-09-025767Actual
2114182642.002023-12-035767Actual
1798929953.002023-09-025766Actual
224375871.082023-12-3157611Actual
1982427579.002023-11-025765Actual
982717700.002022-12-315767Budget
2412524480.002024-03-015767Actual
936010682.002022-12-315765Actual
2303010386.002024-01-315766Actual
2821319430.002024-07-025765Actual
1613951429.312023-07-035768Actual
646817148.002022-10-025767Actual
3636610079.002025-01-315766Actual
824215991.002022-12-035765Actual
151112900.002022-06-025765Budget
336556030.002024-12-025763Actual
3415621099.002024-12-025767Actual
2936716037.002024-08-015765Actual
23074400.002022-07-035763Budget
2486629527.002024-04-015765Actual
2927411853.002024-08-015764Actual
1676120073.002023-08-025765Actual
25593182.682024-04-0157612Actual
3616814163.002025-01-315765Actual
3657842491.272025-01-315768Actual
15424696.522023-06-0257612Actual
3140611744.002024-10-015763Actual
3131415710.322024-09-0157613Actual
112711728.002023-03-025763Actual
3530815407.002024-12-315767Actual
553122100.002022-09-025768Budget
2965719018.002024-08-015767Actual
21694300.002022-06-025768Budget
1352325452.002023-05-025763Actual
553023224.242022-09-025768Actual
185849129.002023-10-025763Actual
1364418238.002023-05-025764Actual
30994700.002022-07-035767Budget
1338915300.002023-04-025768Budget
295655502.002024-08-015766Actual
1779211015.002023-09-025765Actual
10449600.002022-05-025768Budget
79163118.002022-12-035763Actual
269709133.002024-06-015764Actual
358656320.672024-12-3157613Actual
3078324114.002024-09-015767Actual
1820092937.662023-09-025768Actual
2126148251.982023-12-035768Actual
26295100.002022-07-035765Budget
2374419558.002024-03-015764Actual
3007114665.932024-08-0157612Actual
250648955.002024-04-015766Actual
108067400.002023-01-315766Budget
329414064.002024-11-015766Actual
3722520186.002025-03-025764Actual

Generated 2025-06-01 21:07:47.311 UTC