[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 64   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156366550.002023-07-035764Actual
34263000.002022-08-025763Budget
75891719.002022-11-025767Actual
824318400.002022-12-035765Budget
2664112503.122024-05-0157612Actual
1808123863.002023-09-025767Actual
1613951429.312023-07-035768Actual
32848900.002022-07-035768Budget
32859363.382022-07-035768Actual
2977711031.592024-08-015768Actual
15039109251.002023-06-025767Actual
1758013198.002023-09-025763Actual
187032762.002023-10-025764Actual
111333466.302023-01-315768Actual
2274025790.002024-01-315764Actual
3161926634.002024-10-015765Actual
269709133.002024-06-015764Actual
112711728.002023-03-025763Actual
12588900.002023-04-025764Budget
2383734000.002024-03-015765Actual
214624578.502023-12-0357611Actual
2622421393.002024-05-015767Actual
1160114900.002023-03-025765Budget
259307511.002024-05-015765Actual
1494729044.002023-06-025766Actual
24913308.002022-07-035764Actual
26285650.002022-07-035765Actual
1798929953.002023-09-025766Actual
1666821632.002023-08-025764Actual
1320124500.002023-04-025767Budget
63273500.002022-10-025766Budget
390796876.422025-04-0257611Actual
1145912700.002023-03-025764Budget
338675740.002024-12-025765Actual
2790924854.352024-06-0157613Actual
333263090.182024-11-0157611Actual
45458300.002022-09-025763Budget
2126148251.982023-12-035768Actual
1207125282.002023-03-025767Actual
534318800.002022-09-025767Budget
534215641.002022-09-025767Actual
18419125.002022-06-025766Actual
385467.002022-05-025765Actual
3078324114.002024-09-015767Actual
48748023.002022-09-025765Actual
104774000.002023-01-315765Budget
342758772.462024-12-025768Actual
71203400.002022-11-025765Budget
336556030.002024-12-025763Actual
153338571.132023-06-0257611Actual
2412524480.002024-03-015767Actual
1364418238.002023-05-025764Actual
108056160.002023-01-315766Actual
1453730140.002023-06-025763Actual
327432913.002024-11-015765Actual
348054995.002024-12-315763Actual
3140611744.002024-10-015763Actual
3090323627.282024-09-015768Actual
66563925.402022-10-025768Actual
25593182.682024-04-0157612Actual
1272811246.002023-04-025765Actual
1352325452.002023-05-025763Actual
3887864520.472025-04-025768Actual
1676120073.002023-08-025765Actual
56716625.002022-10-025763Actual
371057647.002025-03-025763Actual
1572927521.002023-07-035765Actual
2850311339.002024-07-025767Actual
173727095.572023-08-0257611Actual
30994700.002022-07-035767Budget
85718700.002022-12-035766Budget
90375600.002022-12-315763Budget
1920544577.672023-10-025768Actual
26295100.002022-07-035765Budget
69821345.002022-11-025764Actual
3069112534.002024-09-015766Actual
1272910100.002023-04-025765Budget
3607514045.002025-01-315764Actual
301881748.652024-08-0157613Actual
23074400.002022-07-035763Budget
1820092937.662023-09-025768Actual
356283396.572024-12-3157611Actual
69811400.002022-11-025764Budget
71213211.002022-11-025765Actual
3636610079.002025-01-315766Actual
1601925003.002023-07-035767Actual
250648955.002024-04-015766Actual
2262036169.002024-01-315763Actual
92233700.002022-12-315764Budget
204345457.242023-11-0257611Actual
3265010371.002024-11-015764Actual
2226435829.022023-12-315768Actual
2821319430.002024-07-025765Actual
1146011051.002023-03-025764Actual
1515990807.322023-06-025768Actual
3657842491.272025-01-315768Actual
111325500.002023-01-315768Budget
358656320.672024-12-3157613Actual
936010682.002022-12-315765Actual
1403325900.002023-05-025767Actual
1373961182.002023-05-025765Actual
2571331973.002024-05-015763Actual
265488861.562024-05-0157611Actual
334467941.332024-11-0157612Actual
21684810.262022-06-025768Actual
3007114665.932024-08-0157612Actual
116009293.002023-03-025765Actual
3406416984.002024-12-025766Actual
1551611713.002023-07-035763Actual
3040013431.002024-09-015764Actual
473416800.002022-09-025764Budget
8572607.002022-05-025767Actual
1705120134.002023-08-025767Actual
2011410093.002023-11-025767Actual
3772743138.252025-03-025768Actual
2936716037.002024-08-015765Actual
2779110378.612024-06-0157612Actual
108067400.002023-01-315766Budget
473312010.002022-09-025764Actual
288247794.522024-07-0257611Actual
1592720980.002023-07-035766Actual
2685112579.002024-06-015763Actual
440617800.002022-08-025768Budget
90385126.002022-12-315763Actual
21694300.002022-06-025768Budget
345962758.262024-12-0257612Actual
2841116590.002024-07-025766Actual
3415621099.002024-12-025767Actual
2185523459.002023-12-315765Actual
384500.002022-05-025765Budget
92242293.002022-12-315764Actual
3722520186.002025-03-025764Actual
79153700.002022-12-035763Budget
8562300.002022-05-025767Budget
48757600.002022-09-025765Budget
3243820452.512024-10-0157613Actual
254765578.522024-04-0157611Actual
567210600.002022-10-025763Budget
12587968.002023-04-025764Actual
2374419558.002024-03-015764Actual
151112900.002022-06-025765Budget
40825900.002022-08-025766Budget
200227364.002023-11-025766Actual
325305936.002024-11-015763Actual
42202700.002022-08-025767Budget
2915417459.002024-08-015763Actual
3190818777.002024-10-015767Actual
19521130.552023-10-0257612Actual
3119714160.602024-09-0157612Actual
1415588390.612023-05-025768Actual
871322400.002022-12-035767Budget
123994569.002023-04-025763Actual
1338915300.002023-04-025768Budget
2465433478.002024-04-015763Actual
104764436.002023-01-315765Actual
112721800.002023-03-025763Budget
198011200.002022-06-025767Budget
198113034.002022-06-025767Actual
130602600.002023-04-025766Budget
77762487.492022-11-025768Actual
304937339.002024-09-015765Actual
2312232946.002024-01-315767Actual
101535320.002023-01-315763Actual
1001515257.432022-12-315768Actual
2324240095.772024-01-315768Actual
10449600.002022-05-025768Budget
18492361.402023-09-0257612Actual
101544800.002023-01-315763Budget
646817148.002022-10-025767Actual
335634001.332024-11-0157613Actual
240346388.002024-03-015766Actual
1320020380.002023-04-025767Actual
74502813.002022-11-025766Actual
143303150.822023-05-0257611Actual
824215991.002022-12-035765Actual
1225811671.002023-03-025768Actual
3202877805.562024-10-015768Actual
24924000.002022-07-035764Budget
75881500.002022-11-025767Budget
24562194.382024-03-0157612Actual
3804714872.312025-03-0257612Actual
79163118.002022-12-035763Actual
3825518340.002025-04-025763Actual
982717700.002022-12-315767Budget
3028020321.002024-09-015763Actual
163405265.752023-07-0357611Actual
13696900.002022-06-025764Budget
109443000.002023-01-315767Budget
18429600.002022-06-025766Budget
3530815407.002024-12-315767Actual
3542850700.512024-12-315768Actual
42213147.002022-08-025767Actual
563186.002022-05-025763Actual
1207025300.002023-03-025767Budget
2205311332.002023-12-315766Actual
393177310.162025-04-0257613Actual
130591653.002023-04-025766Actual
3315212939.202024-11-015768Actual
185849129.002023-10-025763Actual
10458761.852022-05-025768Actual
244456030.662024-03-0157611Actual
67951400.002022-11-025763Budget
871226042.002022-12-035767Actual
244938.002022-05-025764Actual
2431500.002022-05-025764Budget
81026327.002022-12-035764Actual
7164177.002022-05-025766Actual
553800.002022-05-025763Budget
2424442586.722024-03-015768Actual
2862358864.302024-07-025768Actual
295655502.002024-08-015766Actual
45468706.002022-09-025763Actual
3107736986.552024-09-0157611Actual
315268142.002024-10-015764Actual
1779211015.002023-09-025765Actual
3447617954.292024-12-0257611Actual
646915400.002022-10-025767Budget
599916900.002022-10-025765Budget
2906218261.242024-07-0257613Actual
189934512.002023-10-025766Actual
15424696.522023-06-0257612Actual
36147800.002022-08-025764Budget
81015700.002022-12-035764Budget
982617729.002022-12-315767Actual
3131415710.322024-09-0157613Actual
2675912401.482024-05-0157613Actual
40815572.002022-08-025766Actual
318173333.002024-10-015766Actual
347139699.682024-12-0257613Actual
299512045.482024-08-0157611Actual
3645827014.002025-01-315767Actual
2894410323.292024-07-0257612Actual
2303010386.002024-01-315766Actual
329414064.002024-11-015766Actual
1225911100.002023-03-025768Budget
1908549433.002023-10-025767Actual
21553360.342023-12-0357612Actual
375164748.002025-03-025766Actual
34252157.002022-08-025763Actual
2583512120.002024-05-015764Actual
15108048.002022-06-025765Actual
2515630333.002024-04-015767Actual
357477674.312024-12-3157612Actual
67961240.002022-11-025763Actual
124006400.002023-04-025763Budget

Generated 2025-06-01 16:09:18.336 UTC