[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 67   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81026327.002023-01-025764Actual
77772600.002022-12-025768Budget
386668392.002025-05-025766Actual
871322400.002023-01-025767Budget
63273500.002022-11-015766Budget
288247794.522024-08-0157611Actual
3645827014.002025-03-025767Actual
567210600.002022-11-015763Budget
18429600.002022-07-025766Budget
3837523962.002025-05-025764Actual
646915400.002022-11-015767Budget
2613020528.002024-05-315766Actual
104764436.002023-03-025765Actual
1676120073.002023-09-015765Actual
48748023.002022-10-025765Actual
34263000.002022-09-015763Budget
304937339.002024-10-015765Actual
112711728.002023-04-015763Actual
3265010371.002024-12-015764Actual
1879610542.002023-11-015765Actual
2226435829.022024-01-305768Actual
111325500.002023-03-025768Budget
385467.002022-06-015765Actual
69811400.002022-12-025764Budget
32859363.382022-08-025768Actual
10449600.002022-06-015768Budget
1613951429.312023-08-025768Actual
299512045.482024-08-3157611Actual
1145912700.002023-04-015764Budget
3607514045.002025-03-025764Actual
534318800.002022-10-025767Budget
3131415710.322024-10-0157613Actual
1272811246.002023-05-025765Actual
1666821632.002023-09-015764Actual
3119714160.602024-10-0157612Actual
2571331973.002024-05-315763Actual
553023224.242022-10-025768Actual
8572607.002022-06-015767Actual
1338915300.002023-05-025768Budget
391995221.072025-05-0257612Actual
25593182.682024-05-0157612Actual
169598655.002023-09-015766Actual
2011410093.002023-12-025767Actual
75881500.002022-12-025767Budget
2374419558.002024-03-315764Actual
327432913.002024-12-015765Actual
30994700.002022-08-025767Budget
1225911100.002023-04-015768Budget
1779211015.002023-10-025765Actual
173727095.572023-09-0157611Actual
124006400.002023-05-025763Budget
23074400.002022-08-025763Budget
42213147.002022-09-015767Actual
1592720980.002023-08-025766Actual
254765578.522024-05-0157611Actual
2862358864.302024-08-015768Actual
36147800.002022-09-015764Budget
1403325900.002023-06-015767Actual
1320020380.002023-05-025767Actual
36138240.002022-09-015764Actual
3107736986.552024-10-0157611Actual
85718700.002023-01-025766Budget
74492400.002022-12-025766Budget
45458300.002022-10-025763Budget
371057647.002025-04-015763Actual
1373961182.002023-06-015765Actual
3090323627.282024-10-015768Actual
1717172476.672023-09-015768Actual
322282964.642024-10-3157611Actual
334467941.332024-12-0157612Actual
329414064.002024-12-015766Actual
130602600.002023-05-025766Budget
318173333.002024-10-315766Actual
2205311332.002024-01-305766Actual
40825900.002022-09-015766Budget
56716625.002022-11-015763Actual
67951400.002022-12-025763Budget
473416800.002022-10-025764Budget
26295100.002022-08-025765Budget
646817148.002022-11-015767Actual
393177310.162025-05-0257613Actual
18419125.002022-07-025766Actual
2685112579.002024-07-015763Actual
15424696.522023-07-0257612Actual
187032762.002023-11-015764Actual
2790924854.352024-07-0157613Actual
108056160.002023-03-025766Actual
92242293.002023-01-305764Actual
34252157.002022-09-015763Actual
1364418238.002023-06-015764Actual
15108048.002022-07-025765Actual
1393927039.002023-06-015766Actual
247732114.002024-05-015764Actual
473312010.002022-10-025764Actual
12587968.002023-05-025764Actual
151112900.002022-07-025765Budget
1515990807.322023-07-025768Actual
143303150.822023-06-0157611Actual
23083977.002022-08-025763Actual
101544800.002023-03-025763Budget
75891719.002022-12-025767Actual
66563925.402022-11-015768Actual
116009293.002023-04-015765Actual
1272910100.002023-05-025765Budget
358656320.672025-01-3057613Actual
2841116590.002024-08-015766Actual
3657842491.272025-03-025768Actual
224375871.082024-01-3057611Actual
21553360.342024-01-0257612Actual
7164177.002022-06-015766Actual
1207025300.002023-04-015767Budget
2362411542.002024-03-315763Actual
269709133.002024-07-015764Actual
21694300.002022-07-025768Budget
345962758.262025-01-0157612Actual
871226042.002023-01-025767Actual
259307511.002024-05-315765Actual
1705120134.002023-09-015767Actual
1453730140.002023-07-025763Actual
333263090.182024-12-0157611Actual
13706555.002022-07-025764Actual
77762487.492022-12-025768Actual
66573900.002022-11-015768Budget
185849129.002023-11-015763Actual
2936716037.002024-08-315765Actual
24924000.002022-08-025764Budget
384500.002022-06-015765Budget
1001416800.002023-01-305768Budget
3530815407.002025-01-305767Actual
1654841506.002023-09-015763Actual
3887864520.472025-05-025768Actual
384686743.002025-05-025765Actual
2906218261.242024-08-0157613Actual
2735171912.002024-07-015767Actual
440617800.002022-09-015768Budget
347139699.682025-01-0157613Actual
599812107.002022-11-015765Actual
40815572.002022-09-015766Actual
217632076.002024-01-305764Actual
81015700.002023-01-025764Budget
2126148251.982024-01-025768Actual
90385126.002023-01-305763Actual
2303010386.002024-03-015766Actual
348054995.002025-01-305763Actual
563186.002022-06-015763Actual
824318400.002023-01-025765Budget
3406416984.002025-01-015766Actual
250648955.002024-05-015766Actual
553800.002022-06-015763Budget
325305936.002024-12-015763Actual
2725920467.002024-07-015766Actual
1352325452.002023-06-015763Actual
3521613085.002025-01-305766Actual
337755032.002025-01-015764Actual
2915417459.002024-08-315763Actual
1320124500.002023-05-025767Budget
2583512120.002024-05-315764Actual
130591653.002023-05-025766Actual
104774000.002023-03-025765Budget
2821319430.002024-08-015765Actual
1160114900.002023-04-015765Budget
1820092937.662023-10-025768Actual
3772743138.252025-04-015768Actual
295655502.002024-08-315766Actual
85726244.002023-01-025766Actual
3078324114.002024-10-015767Actual
244456030.662024-03-3157611Actual
3447617954.292025-01-0157611Actual
3028020321.002024-10-015763Actual
1474912298.002023-07-025765Actual
390796876.422025-05-0257611Actual
2312232946.002024-03-015767Actual
24562194.382024-03-3157612Actual
349257273.002025-01-305764Actual
440717843.842022-09-015768Actual
1982427579.002023-12-025765Actual
1840118159.612023-10-0257611Actual
90375600.002023-01-305763Budget
1146011051.002023-04-015764Actual
936010682.002023-01-305765Actual
71213211.002022-12-025765Actual
2262036169.002024-03-015763Actual
2324240095.772024-03-015768Actual
356283396.572025-01-3057611Actual
2927411853.002024-08-315764Actual
109443000.002023-03-025767Budget
17488120.972023-09-0157612Actual
200227364.002023-12-025766Actual
3315212939.202024-12-015768Actual
301881748.652024-08-3157613Actual
3636610079.002025-03-025766Actual
3875829573.002025-05-025767Actual
24913308.002022-08-025764Actual
21684810.262022-07-025768Actual
2965719018.002024-08-315767Actual
3007114665.932024-08-3157612Actual
1338815333.192023-05-025768Actual
79153700.002023-01-025763Budget
357477674.312025-01-3057612Actual
2424442586.722024-03-315768Actual
2675912401.482024-05-3157613Actual
1415588390.612023-06-015768Actual
3825518340.002025-05-025763Actual
2515630333.002024-05-015767Actual
204345457.242023-12-0257611Actual
108067400.002023-03-025766Budget
3415621099.002025-01-015767Actual
350188999.002025-01-305765Actual
2431500.002022-06-015764Budget
2747147608.032024-07-015768Actual
92233700.002023-01-305764Budget
112721800.002023-04-015763Budget
1001515257.432023-01-305768Actual
101535320.002023-03-025763Actual
3040013431.002024-10-015764Actual
2412524480.002024-03-315767Actual
335634001.332024-12-0157613Actual
67961240.002022-12-025763Actual
2214552734.002024-01-305767Actual
153338571.132023-07-0257611Actual
3616814163.002025-03-025765Actual
982617729.002023-01-305767Actual
1798929953.002023-10-025766Actual
19521130.552023-11-0157612Actual
2850311339.002024-08-015767Actual
599916900.002022-11-015765Budget
32848900.002022-08-025768Budget
2274025790.002024-03-015764Actual
22528133.742024-01-3057612Actual
2064236756.002024-01-025763Actual
2527620156.002024-05-015768Actual
3722520186.002025-04-015764Actual
194055639.162023-11-0157611Actual
1225811671.002023-04-015768Actual
1808123863.002023-10-025767Actual
71203400.002022-12-025765Budget
103393500.002023-03-025764Budget
2185523459.002024-01-305765Actual
1572927521.002023-08-025765Actual
18492361.402023-10-0257612Actual
103403538.002023-03-025764Actual
207628086.002024-01-025764Actual

Generated 2025-07-01 07:41:44.297 UTC