[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352325452.002023-05-155763Actual
385467.002022-05-155765Actual
386668392.002025-04-155766Actual
74492400.002022-11-155766Budget
79163118.002022-12-165763Actual
71213211.002022-11-155765Actual
2312232946.002024-02-135767Actual
48757600.002022-09-155765Budget
318173333.002024-10-145766Actual
7164177.002022-05-155766Actual
17488120.972023-08-1557612Actual
3090323627.282024-09-145768Actual
81026327.002022-12-165764Actual
384500.002022-05-155765Budget
1601925003.002023-07-165767Actual
18429600.002022-06-155766Budget
473312010.002022-09-155764Actual
34263000.002022-08-155763Budget
1515990807.322023-06-155768Actual
3887864520.472025-04-155768Actual
2800130802.002024-07-155763Actual
3161926634.002024-10-145765Actual
217632076.002024-01-135764Actual
347139699.682024-12-1557613Actual
599916900.002022-10-155765Budget
1717172476.672023-08-155768Actual
1207125282.002023-03-155767Actual
74502813.002022-11-155766Actual
563186.002022-05-155763Actual
646915400.002022-10-155767Budget
2064236756.002023-12-165763Actual
345962758.262024-12-1557612Actual
2675912401.482024-05-1457613Actual
194055639.162023-10-1557611Actual
567210600.002022-10-155763Budget
2324240095.772024-02-135768Actual
3837523962.002025-04-155764Actual
384686743.002025-04-155765Actual
109443000.002023-02-135767Budget
3875829573.002025-04-155767Actual
81015700.002022-12-165764Budget
26285650.002022-07-165765Actual
1779211015.002023-09-155765Actual
108056160.002023-02-135766Actual
153338571.132023-06-1557611Actual
247732114.002024-04-145764Actual
646817148.002022-10-155767Actual
982717700.002023-01-135767Budget
1572927521.002023-07-165765Actual
90375600.002023-01-135763Budget
187032762.002023-10-155764Actual
240346388.002024-03-145766Actual
244938.002022-05-155764Actual
335634001.332024-11-1457613Actual
357477674.312025-01-1357612Actual
143303150.822023-05-1557611Actual
12587968.002023-04-155764Actual
3040013431.002024-09-145764Actual
322282964.642024-10-1457611Actual
151112900.002022-06-155765Budget
473416800.002022-09-155764Budget
3243820452.512024-10-1457613Actual
40815572.002022-08-155766Actual
325305936.002024-11-145763Actual
304937339.002024-09-145765Actual
2862358864.302024-07-155768Actual
10458761.852022-05-155768Actual
3107736986.552024-09-1457611Actual
2303010386.002024-02-135766Actual
85718700.002022-12-165766Budget
8572607.002022-05-155767Actual
2126148251.982023-12-165768Actual
2906218261.242024-07-1557613Actual
123994569.002023-04-155763Actual
3731824972.002025-03-155765Actual
2894410323.292024-07-1557612Actual
12588900.002023-04-155764Budget
1207025300.002023-03-155767Budget
337755032.002024-12-155764Actual
295655502.002024-08-145766Actual
553023224.242022-09-155768Actual
3645827014.002025-02-135767Actual
198011200.002022-06-155767Budget
112711728.002023-03-155763Actual
375164748.002025-03-155766Actual
2226435829.022024-01-135768Actual
1338815333.192023-04-155768Actual
553122100.002022-09-155768Budget
327432913.002024-11-145765Actual
3140611744.002024-10-145763Actual
111325500.002023-02-135768Budget
3616814163.002025-02-135765Actual
358656320.672025-01-1357613Actual
3007114665.932024-08-1457612Actual
350188999.002025-01-135765Actual
329414064.002024-11-145766Actual
2374419558.002024-03-145764Actual
204345457.242023-11-1557611Actual
2185523459.002024-01-135765Actual
130591653.002023-04-155766Actual
75891719.002022-11-155767Actual
45468706.002022-09-155763Actual
982617729.002023-01-135767Actual
77772600.002022-11-155768Budget
1654841506.002023-08-155763Actual
24562194.382024-03-1457612Actual
2664112503.122024-05-1457612Actual
1676120073.002023-08-155765Actual
1908549433.002023-10-155767Actual
1272811246.002023-04-155765Actual
2571331973.002024-05-145763Actual
2262036169.002024-02-135763Actual
1160114900.002023-03-155765Budget
936115000.002023-01-135765Budget
824215991.002022-12-165765Actual
1373961182.002023-05-155765Actual
2850311339.002024-07-155767Actual
336556030.002024-12-155763Actual
214624578.502023-12-1657611Actual
130602600.002023-04-155766Budget
349257273.002025-01-135764Actual
71203400.002022-11-155765Budget
163405265.752023-07-1657611Actual
8562300.002022-05-155767Budget
371057647.002025-03-155763Actual
2915417459.002024-08-145763Actual
1666821632.002023-08-155764Actual
1474912298.002023-06-155765Actual
265488861.562024-05-1457611Actual
67961240.002022-11-155763Actual
323203069.972024-10-1457612Actual
2164411160.002024-01-135763Actual
1146011051.002023-03-155764Actual
18419125.002022-06-155766Actual
3542850700.512025-01-135768Actual
3415621099.002024-12-155767Actual
1798929953.002023-09-155766Actual
56716625.002022-10-155763Actual
2362411542.002024-03-145763Actual
3825518340.002025-04-155763Actual
871322400.002022-12-165767Budget
1820092937.662023-09-155768Actual
2274025790.002024-02-135764Actual
189934512.002023-10-155766Actual
3607514045.002025-02-135764Actual
2114182642.002023-12-165767Actual
2790924854.352024-06-1457613Actual
30994700.002022-07-165767Budget
3636610079.002025-02-135766Actual
45458300.002022-09-155763Budget
103403538.002023-02-135764Actual
23083977.002022-07-165763Actual
92233700.002023-01-135764Budget
63273500.002022-10-155766Budget
333263090.182024-11-1457611Actual
824318400.002022-12-165765Budget
1145912700.002023-03-155764Budget
315268142.002024-10-145764Actual
200227364.002023-11-155766Actual
390796876.422025-04-1557611Actual
10449600.002022-05-155768Budget
3722520186.002025-03-155764Actual
288247794.522024-07-1557611Actual
2735171912.002024-06-145767Actual
2515630333.002024-04-145767Actual
1001515257.432023-01-135768Actual
104764436.002023-02-135765Actual
48748023.002022-09-155765Actual
32859363.382022-07-165768Actual
936010682.002023-01-135765Actual
1879610542.002023-10-155765Actual
1272910100.002023-04-155765Budget
3315212939.202024-11-145768Actual
2936716037.002024-08-145765Actual
393177310.162025-04-1557613Actual
124006400.002023-04-155763Budget
2977711031.592024-08-145768Actual
1808123863.002023-09-155767Actual
42202700.002022-08-155767Budget
1613951429.312023-07-165768Actual
334467941.332024-11-1457612Actual
66573900.002022-10-155768Budget
3772743138.252025-03-155768Actual
36138240.002022-08-155764Actual
1453730140.002023-06-155763Actual
185849129.002023-10-155763Actual
112721800.002023-03-155763Budget
2927411853.002024-08-145764Actual
269709133.002024-06-145764Actual
2424442586.722024-03-145768Actual
2622421393.002024-05-145767Actual
15039109251.002023-06-155767Actual
1320124500.002023-04-155767Budget
25593182.682024-04-1457612Actual
2747147608.032024-06-145768Actual
67951400.002022-11-155763Budget
21553360.342023-12-1657612Actual
22528133.742024-01-1357612Actual
301881748.652024-08-1457613Actual
30984676.002022-07-165767Actual
2841116590.002024-07-155766Actual
24924000.002022-07-165764Budget
1320020380.002023-04-155767Actual
599812107.002022-10-155765Actual
3202877805.562024-10-145768Actual
108067400.002023-02-135766Budget
2725920467.002024-06-145766Actual
111333466.302023-02-135768Actual
85726244.002022-12-165766Actual
23074400.002022-07-165763Budget
66563925.402022-10-155768Actual
77762487.492022-11-155768Actual
254765578.522024-04-1457611Actual
244456030.662024-03-1457611Actual
15108048.002022-06-155765Actual
534318800.002022-09-155767Budget
370135576.792025-02-1357613Actual
101544800.002023-02-135763Budget
3530815407.002025-01-135767Actual
1705120134.002023-08-155767Actual
3131415710.322024-09-1457613Actual
356283396.572025-01-1357611Actual
250648955.002024-04-145766Actual
440717843.842022-08-155768Actual
3190818777.002024-10-145767Actual
3406416984.002024-12-155766Actual
1001416800.002023-01-135768Budget
19521130.552023-10-1557612Actual
1494729044.002023-06-155766Actual
3265010371.002024-11-145764Actual
103393500.002023-02-135764Budget
871226042.002022-12-165767Actual
18492361.402023-09-1557612Actual
2465433478.002024-04-145763Actual
1225811671.002023-03-155768Actual
13696900.002022-06-155764Budget
40825900.002022-08-155766Budget
2486629527.002024-04-145765Actual
1225911100.002023-03-155768Budget
3521613085.002025-01-135766Actual
32848900.002022-07-165768Budget
1338915300.002023-04-155768Budget
198113034.002022-06-155767Actual
348054995.002025-01-135763Actual
207628086.002023-12-165764Actual
440617800.002022-08-155768Budget
1393927039.002023-05-155766Actual
75881500.002022-11-155767Budget

Generated 2025-06-14 21:55:39.165 UTC