[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 63   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77762487.492022-11-155768Actual
2164411160.002024-01-135763Actual
2374419558.002024-03-145764Actual
1717172476.672023-08-155768Actual
2675912401.482024-05-1457613Actual
112711728.002023-03-155763Actual
71213211.002022-11-155765Actual
2383734000.002024-03-145765Actual
534318800.002022-09-155767Budget
358656320.672025-01-1357613Actual
156366550.002023-07-165764Actual
2515630333.002024-04-145767Actual
3772743138.252025-03-155768Actual
92242293.002023-01-135764Actual
2064236756.002023-12-165763Actual
244456030.662024-03-1457611Actual
63273500.002022-10-155766Budget
12587968.002023-04-155764Actual
66573900.002022-10-155768Budget
1705120134.002023-08-155767Actual
3202877805.562024-10-145768Actual
85726244.002022-12-165766Actual
391995221.072025-04-1557612Actual
130591653.002023-04-155766Actual
36147800.002022-08-155764Budget
3875829573.002025-04-155767Actual
3645827014.002025-02-135767Actual
2965719018.002024-08-145767Actual
254765578.522024-04-1457611Actual
10449600.002022-05-155768Budget
2747147608.032024-06-145768Actual
18419125.002022-06-155766Actual
112721800.002023-03-155763Budget
337755032.002024-12-155764Actual
101535320.002023-02-135763Actual
92233700.002023-01-135764Budget
79153700.002022-12-165763Budget
553122100.002022-09-155768Budget
163405265.752023-07-1657611Actual
553800.002022-05-155763Budget
185849129.002023-10-155763Actual
329414064.002024-11-145766Actual
2936716037.002024-08-145765Actual
299512045.482024-08-1457611Actual
15424696.522023-06-1557612Actual
22528133.742024-01-1357612Actual
1145912700.002023-03-155764Budget
34252157.002022-08-155763Actual
371057647.002025-03-155763Actual
12588900.002023-04-155764Budget
69821345.002022-11-155764Actual
3825518340.002025-04-155763Actual
108067400.002023-02-135766Budget
3007114665.932024-08-1457612Actual
3265010371.002024-11-145764Actual
393177310.162025-04-1557613Actual
1908549433.002023-10-155767Actual
30984676.002022-07-165767Actual
347139699.682024-12-1557613Actual
646915400.002022-10-155767Budget
3542850700.512025-01-135768Actual
32848900.002022-07-165768Budget
250648955.002024-04-145766Actual
123994569.002023-04-155763Actual
2527620156.002024-04-145768Actual
2862358864.302024-07-155768Actual
534215641.002022-09-155767Actual
3607514045.002025-02-135764Actual
553023224.242022-09-155768Actual
224375871.082024-01-1357611Actual
1666821632.002023-08-155764Actual
2613020528.002024-05-145766Actual
936115000.002023-01-135765Budget
1415588390.612023-05-155768Actual
2583512120.002024-05-145764Actual
567210600.002022-10-155763Budget
7156700.002022-05-155766Budget
2664112503.122024-05-1457612Actual
2324240095.772024-02-135768Actual
342758772.462024-12-155768Actual
2800130802.002024-07-155763Actual
66563925.402022-10-155768Actual
1207125282.002023-03-155767Actual
370135576.792025-02-1357613Actual
386668392.002025-04-155766Actual
143303150.822023-05-1557611Actual
350188999.002025-01-135765Actual
2303010386.002024-02-135766Actual
349257273.002025-01-135764Actual
322282964.642024-10-1457611Actual
3190818777.002024-10-145767Actual
207628086.002023-12-165764Actual
2725920467.002024-06-145766Actual
2821319430.002024-07-155765Actual
3161926634.002024-10-145765Actual
2906218261.242024-07-1557613Actual
3140611744.002024-10-145763Actual
48757600.002022-09-155765Budget
108056160.002023-02-135766Actual
2685112579.002024-06-145763Actual
3315212939.202024-11-145768Actual
45458300.002022-09-155763Budget
3887864520.472025-04-155768Actual
2114182642.002023-12-165767Actual
335634001.332024-11-1457613Actual
2362411542.002024-03-145763Actual
2915417459.002024-08-145763Actual
187032762.002023-10-155764Actual
3447617954.292024-12-1557611Actual
2790924854.352024-06-1457613Actual
336556030.002024-12-155763Actual
2571331973.002024-05-145763Actual
151112900.002022-06-155765Budget
109452857.002023-02-135767Actual
24924000.002022-07-165764Budget
327432913.002024-11-145765Actual
3069112534.002024-09-145766Actual
1320124500.002023-04-155767Budget
1352325452.002023-05-155763Actual
1758013198.002023-09-155763Actual
81015700.002022-12-165764Budget
23074400.002022-07-165763Budget
3415621099.002024-12-155767Actual
2126148251.982023-12-165768Actual
3078324114.002024-09-145767Actual
301881748.652024-08-1457613Actual
295655502.002024-08-145766Actual
599916900.002022-10-155765Budget
24913308.002022-07-165764Actual
214624578.502023-12-1657611Actual
67961240.002022-11-155763Actual
13696900.002022-06-155764Budget
74492400.002022-11-155766Budget
77772600.002022-11-155768Budget
385467.002022-05-155765Actual
2927411853.002024-08-145764Actual
40815572.002022-08-155766Actual
1207025300.002023-03-155767Budget
2214552734.002024-01-135767Actual
1338815333.192023-04-155768Actual
19521130.552023-10-1557612Actual
1592720980.002023-07-165766Actual
69811400.002022-11-155764Budget
333263090.182024-11-1457611Actual
169598655.002023-08-155766Actual
304937339.002024-09-145765Actual
90375600.002023-01-135763Budget
3406416984.002024-12-155766Actual
26295100.002022-07-165765Budget
1403325900.002023-05-155767Actual
85718700.002022-12-165766Budget
109443000.002023-02-135767Budget
75891719.002022-11-155767Actual
1373961182.002023-05-155765Actual
384686743.002025-04-155765Actual
356283396.572025-01-1357611Actual
1515990807.322023-06-155768Actual
124006400.002023-04-155763Budget
111325500.002023-02-135768Budget
1272910100.002023-04-155765Budget
74502813.002022-11-155766Actual
247732114.002024-04-145764Actual
103393500.002023-02-135764Budget
15108048.002022-06-155765Actual
259307511.002024-05-145765Actual
646817148.002022-10-155767Actual
3731824972.002025-03-155765Actual
104774000.002023-02-135765Budget
315268142.002024-10-145764Actual
1982427579.002023-11-155765Actual
345962758.262024-12-1557612Actual
936010682.002023-01-135765Actual
71203400.002022-11-155765Budget
67951400.002022-11-155763Budget
198011200.002022-06-155767Budget
1001416800.002023-01-135768Budget
375164748.002025-03-155766Actual
1146011051.002023-03-155764Actual
194055639.162023-10-1557611Actual
1840118159.612023-09-1557611Actual
111333466.302023-02-135768Actual
13706555.002022-06-155764Actual
116009293.002023-03-155765Actual
2486629527.002024-04-145765Actual
1551611713.002023-07-165763Actual
10458761.852022-05-155768Actual
23083977.002022-07-165763Actual
1225911100.002023-03-155768Budget
75881500.002022-11-155767Budget
2894410323.292024-07-1557612Actual
79163118.002022-12-165763Actual
269709133.002024-06-145764Actual
2412524480.002024-03-145767Actual
18492361.402023-09-1557612Actual
1001515257.432023-01-135768Actual
440617800.002022-08-155768Budget
1225811671.002023-03-155768Actual
3636610079.002025-02-135766Actual
198113034.002022-06-155767Actual
440717843.842022-08-155768Actual
101544800.002023-02-135763Budget
7164177.002022-05-155766Actual
390796876.422025-04-1557611Actual
1779211015.002023-09-155765Actual
3090323627.282024-09-145768Actual
982617729.002023-01-135767Actual
42202700.002022-08-155767Budget
1160114900.002023-03-155765Budget
2226435829.022024-01-135768Actual
2185523459.002024-01-135765Actual
384500.002022-05-155765Budget
1879610542.002023-10-155765Actual
26285650.002022-07-165765Actual
3040013431.002024-09-145764Actual
204345457.242023-11-1557611Actual
824215991.002022-12-165765Actual
982717700.002023-01-135767Budget
473312010.002022-09-155764Actual
1494729044.002023-06-155766Actual
173727095.572023-08-1557611Actual
63282525.002022-10-155766Actual
3107736986.552024-09-1457611Actual
2205311332.002024-01-135766Actual
240346388.002024-03-145766Actual
2424442586.722024-03-145768Actual
3722520186.002025-03-155764Actual
338675740.002024-12-155765Actual
2850311339.002024-07-155767Actual
56716625.002022-10-155763Actual
318173333.002024-10-145766Actual
153338571.132023-06-1557611Actual
15039109251.002023-06-155767Actual
3530815407.002025-01-135767Actual
1920544577.672023-10-155768Actual
2779110378.612024-06-1457612Actual
8562300.002022-05-155767Budget
1393927039.002023-05-155766Actual
1474912298.002023-06-155765Actual
265488861.562024-05-1457611Actual
130602600.002023-04-155766Budget
1601925003.002023-07-165767Actual
334467941.332024-11-1457612Actual
21684810.262022-06-155768Actual
3119714160.602024-09-1457612Actual
325305936.002024-11-145763Actual
871226042.002022-12-165767Actual

Generated 2025-06-14 03:44:27.245 UTC