[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 512  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315268142.002024-10-015764Actual
3069112534.002024-09-015766Actual
207628086.002023-12-035764Actual
391995221.072025-04-0257612Actual
17488120.972023-08-0257612Actual
104774000.002023-01-315765Budget
124006400.002023-04-025763Budget
473416800.002022-09-025764Budget
336556030.002024-12-025763Actual
74502813.002022-11-025766Actual
3657842491.272025-01-315768Actual
2262036169.002024-01-315763Actual
25593182.682024-04-0157612Actual
350188999.002024-12-315765Actual
254765578.522024-04-0157611Actual
24913308.002022-07-035764Actual
3521613085.002024-12-315766Actual
3731824972.002025-03-025765Actual
1352325452.002023-05-025763Actual
2725920467.002024-06-015766Actual
3107736986.552024-09-0157611Actual
2527620156.002024-04-015768Actual
2894410323.292024-07-0257612Actual
109452857.002023-01-315767Actual
189934512.002023-10-025766Actual
67951400.002022-11-025763Budget
66563925.402022-10-025768Actual
1613951429.312023-07-035768Actual
8572607.002022-05-025767Actual
111333466.302023-01-315768Actual
345962758.262024-12-0257612Actual
79153700.002022-12-035763Budget
2841116590.002024-07-025766Actual
21553360.342023-12-0357612Actual
8562300.002022-05-025767Budget
32859363.382022-07-035768Actual
79163118.002022-12-035763Actual
2862358864.302024-07-025768Actual
3645827014.002025-01-315767Actual
21684810.262022-06-025768Actual
1779211015.002023-09-025765Actual
7164177.002022-05-025766Actual
3837523962.002025-04-025764Actual
24924000.002022-07-035764Budget
2383734000.002024-03-015765Actual
2274025790.002024-01-315764Actual
75881500.002022-11-025767Budget
92233700.002022-12-315764Budget
2977711031.592024-08-015768Actual
1001416800.002022-12-315768Budget
1820092937.662023-09-025768Actual
2965719018.002024-08-015767Actual
92242293.002022-12-315764Actual
130602600.002023-04-025766Budget
1160114900.002023-03-025765Budget
3140611744.002024-10-015763Actual
323203069.972024-10-0157612Actual
1225911100.002023-03-025768Budget
198011200.002022-06-025767Budget
3078324114.002024-09-015767Actual
2927411853.002024-08-015764Actual
3202877805.562024-10-015768Actual
26285650.002022-07-035765Actual
824318400.002022-12-035765Budget
3447617954.292024-12-0257611Actual
2126148251.982023-12-035768Actual
1146011051.002023-03-025764Actual
74492400.002022-11-025766Budget
1676120073.002023-08-025765Actual
301881748.652024-08-0157613Actual
385467.002022-05-025765Actual
130591653.002023-04-025766Actual
334467941.332024-11-0157612Actual
2906218261.242024-07-0257613Actual
2011410093.002023-11-025767Actual
1338915300.002023-04-025768Budget
187032762.002023-10-025764Actual
824215991.002022-12-035765Actual
2747147608.032024-06-015768Actual
36138240.002022-08-025764Actual
1551611713.002023-07-035763Actual
12587968.002023-04-025764Actual
2424442586.722024-03-015768Actual
1515990807.322023-06-025768Actual
23074400.002022-07-035763Budget
18429600.002022-06-025766Budget
567210600.002022-10-025763Budget
3530815407.002024-12-315767Actual
112721800.002023-03-025763Budget
440717843.842022-08-025768Actual
553122100.002022-09-025768Budget
335634001.332024-11-0157613Actual
1840118159.612023-09-0257611Actual
244456030.662024-03-0157611Actual
13696900.002022-06-025764Budget
1207125282.002023-03-025767Actual
295655502.002024-08-015766Actual
1272811246.002023-04-025765Actual
26295100.002022-07-035765Budget
534215641.002022-09-025767Actual
69811400.002022-11-025764Budget
1415588390.612023-05-025768Actual
563186.002022-05-025763Actual
247732114.002024-04-015764Actual
3825518340.002025-04-025763Actual
2800130802.002024-07-025763Actual
24562194.382024-03-0157612Actual
982717700.002022-12-315767Budget
2790924854.352024-06-0157613Actual
71213211.002022-11-025765Actual
1601925003.002023-07-035767Actual
2486629527.002024-04-015765Actual
101535320.002023-01-315763Actual
357477674.312024-12-3157612Actual
7156700.002022-05-025766Budget
358656320.672024-12-3157613Actual
2821319430.002024-07-025765Actual
599812107.002022-10-025765Actual
3315212939.202024-11-015768Actual
1364418238.002023-05-025764Actual
1207025300.002023-03-025767Budget
67961240.002022-11-025763Actual
40815572.002022-08-025766Actual
81026327.002022-12-035764Actual
169598655.002023-08-025766Actual
534318800.002022-09-025767Budget
553023224.242022-09-025768Actual
12588900.002023-04-025764Budget
32848900.002022-07-035768Budget
10449600.002022-05-025768Budget
185849129.002023-10-025763Actual
3804714872.312025-03-0257612Actual
48757600.002022-09-025765Budget
936115000.002022-12-315765Budget
1808123863.002023-09-025767Actual
1654841506.002023-08-025763Actual
250648955.002024-04-015766Actual
3406416984.002024-12-025766Actual
3243820452.512024-10-0157613Actual
3119714160.602024-09-0157612Actual
40825900.002022-08-025766Budget
30984676.002022-07-035767Actual
338675740.002024-12-025765Actual
1001515257.432022-12-315768Actual
36147800.002022-08-025764Budget
15108048.002022-06-025765Actual
2214552734.002023-12-315767Actual
21694300.002022-06-025768Budget
2515630333.002024-04-015767Actual
1705120134.002023-08-025767Actual
1403325900.002023-05-025767Actual
440617800.002022-08-025768Budget
2613020528.002024-05-015766Actual
2205311332.002023-12-315766Actual
63273500.002022-10-025766Budget
936010682.002022-12-315765Actual
3028020321.002024-09-015763Actual
1474912298.002023-06-025765Actual
42202700.002022-08-025767Budget
108056160.002023-01-315766Actual
288247794.522024-07-0257611Actual
109443000.002023-01-315767Budget
19521130.552023-10-0257612Actual
173727095.572023-08-0257611Actual
1338815333.192023-04-025768Actual
1572927521.002023-07-035765Actual
90375600.002022-12-315763Budget
3265010371.002024-11-015764Actual
217632076.002023-12-315764Actual
1920544577.672023-10-025768Actual
2312232946.002024-01-315767Actual
108067400.002023-01-315766Budget
2431500.002022-05-025764Budget
2465433478.002024-04-015763Actual
143303150.822023-05-0257611Actual
3415621099.002024-12-025767Actual
1320124500.002023-04-025767Budget
123994569.002023-04-025763Actual
384500.002022-05-025765Budget
329414064.002024-11-015766Actual
2226435829.022023-12-315768Actual
318173333.002024-10-015766Actual
304937339.002024-09-015765Actual
163405265.752023-07-0357611Actual
3875829573.002025-04-025767Actual
375164748.002025-03-025766Actual
3040013431.002024-09-015764Actual
2374419558.002024-03-015764Actual
2064236756.002023-12-035763Actual
48748023.002022-09-025765Actual
3607514045.002025-01-315764Actual
156366550.002023-07-035764Actual
325305936.002024-11-015763Actual
1494729044.002023-06-025766Actual
265488861.562024-05-0157611Actual
3190818777.002024-10-015767Actual
1666821632.002023-08-025764Actual
3616814163.002025-01-315765Actual
473312010.002022-09-025764Actual
240346388.002024-03-015766Actual
3542850700.512024-12-315768Actual
3722520186.002025-03-025764Actual
1453730140.002023-06-025763Actual
204345457.242023-11-0257611Actual
77772600.002022-11-025768Budget
214624578.502023-12-0357611Actual
599916900.002022-10-025765Budget
200227364.002023-11-025766Actual
30994700.002022-07-035767Budget
42213147.002022-08-025767Actual
103403538.002023-01-315764Actual
1320020380.002023-04-025767Actual
2779110378.612024-06-0157612Actual
327432913.002024-11-015765Actual
384686743.002025-04-025765Actual
553800.002022-05-025763Budget
2571331973.002024-05-015763Actual
18492361.402023-09-0257612Actual
3887864520.472025-04-025768Actual
259307511.002024-05-015765Actual
81015700.002022-12-035764Budget
393177310.162025-04-0257613Actual
66573900.002022-10-025768Budget
646915400.002022-10-025767Budget
871322400.002022-12-035767Budget
2583512120.002024-05-015764Actual
1908549433.002023-10-025767Actual
85726244.002022-12-035766Actual
34252157.002022-08-025763Actual
34263000.002022-08-025763Budget
390796876.422025-04-0257611Actual
56716625.002022-10-025763Actual
104764436.002023-01-315765Actual
85718700.002022-12-035766Budget
151112900.002022-06-025765Budget
348054995.002024-12-315763Actual
103393500.002023-01-315764Budget
194055639.162023-10-0257611Actual
2936716037.002024-08-015765Actual
2915417459.002024-08-015763Actual
1145912700.002023-03-025764Budget

Generated 2025-06-01 11:36:23.949 UTC