[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 248  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7164177.002022-05-155766Actual
2906218261.242024-07-1557613Actual
24562194.382024-03-1457612Actual
3645827014.002025-02-135767Actual
824215991.002022-12-165765Actual
2515630333.002024-04-145767Actual
2126148251.982023-12-165768Actual
2303010386.002024-02-135766Actual
40825900.002022-08-155766Budget
3722520186.002025-03-155764Actual
32848900.002022-07-165768Budget
3265010371.002024-11-145764Actual
112711728.002023-03-155763Actual
342758772.462024-12-155768Actual
1798929953.002023-09-155766Actual
357477674.312025-01-1357612Actual
386668392.002025-04-155766Actual
2927411853.002024-08-145764Actual
67951400.002022-11-155763Budget
304937339.002024-09-145765Actual
390796876.422025-04-1557611Actual
338675740.002024-12-155765Actual
42202700.002022-08-155767Budget
217632076.002024-01-135764Actual
335634001.332024-11-1457613Actual
21684810.262022-06-155768Actual
2374419558.002024-03-145764Actual
40815572.002022-08-155766Actual
194055639.162023-10-1557611Actual
3406416984.002024-12-155766Actual
34252157.002022-08-155763Actual
1920544577.672023-10-155768Actual
163405265.752023-07-1657611Actual
69811400.002022-11-155764Budget
473416800.002022-09-155764Budget
1474912298.002023-06-155765Actual
393177310.162025-04-1557613Actual
1373961182.002023-05-155765Actual
391995221.072025-04-1557612Actual
871322400.002022-12-165767Budget
384686743.002025-04-155765Actual
3636610079.002025-02-135766Actual
1879610542.002023-10-155765Actual
375164748.002025-03-155766Actual
2465433478.002024-04-145763Actual
2214552734.002024-01-135767Actual
66563925.402022-10-155768Actual
1393927039.002023-05-155766Actual
75891719.002022-11-155767Actual
1403325900.002023-05-155767Actual
1572927521.002023-07-165765Actual
3069112534.002024-09-145766Actual
534215641.002022-09-155767Actual
1676120073.002023-08-155765Actual
2841116590.002024-07-155766Actual
371057647.002025-03-155763Actual
2685112579.002024-06-145763Actual
1758013198.002023-09-155763Actual
553800.002022-05-155763Budget
12587968.002023-04-155764Actual
92242293.002023-01-135764Actual
3107736986.552024-09-1457611Actual
45458300.002022-09-155763Budget
1840118159.612023-09-1557611Actual
56716625.002022-10-155763Actual
2486629527.002024-04-145765Actual
3007114665.932024-08-1457612Actual
265488861.562024-05-1457611Actual
2527620156.002024-04-145768Actual
3607514045.002025-02-135764Actual
3161926634.002024-10-145765Actual
22528133.742024-01-1357612Actual
109443000.002023-02-135767Budget
1145912700.002023-03-155764Budget
30994700.002022-07-165767Budget
108056160.002023-02-135766Actual
151112900.002022-06-155765Budget
104774000.002023-02-135765Budget
77772600.002022-11-155768Budget
45468706.002022-09-155763Actual
1820092937.662023-09-155768Actual
2312232946.002024-02-135767Actual
2412524480.002024-03-145767Actual
2850311339.002024-07-155767Actual
288247794.522024-07-1557611Actual
1207025300.002023-03-155767Budget
1160114900.002023-03-155765Budget
2424442586.722024-03-145768Actual
646915400.002022-10-155767Budget
26295100.002022-07-165765Budget
295655502.002024-08-145766Actual
18492361.402023-09-1557612Actual
2185523459.002024-01-135765Actual
224375871.082024-01-1357611Actual
1613951429.312023-07-165768Actual
2821319430.002024-07-155765Actual
2767228888.532024-06-1457611Actual
79153700.002022-12-165763Budget
185849129.002023-10-155763Actual
2164411160.002024-01-135763Actual
2064236756.002023-12-165763Actual
269709133.002024-06-145764Actual
356283396.572025-01-1357611Actual
1908549433.002023-10-155767Actual
1146011051.002023-03-155764Actual
553023224.242022-09-155768Actual
13696900.002022-06-155764Budget
1272811246.002023-04-155765Actual
3447617954.292024-12-1557611Actual
12588900.002023-04-155764Budget
153338571.132023-06-1557611Actual
26285650.002022-07-165765Actual
3315212939.202024-11-145768Actual
2735171912.002024-06-145767Actual
123994569.002023-04-155763Actual
7156700.002022-05-155766Budget
646817148.002022-10-155767Actual
207628086.002023-12-165764Actual
347139699.682024-12-1557613Actual
315268142.002024-10-145764Actual
111325500.002023-02-135768Budget
440717843.842022-08-155768Actual
3542850700.512025-01-135768Actual
63282525.002022-10-155766Actual
34263000.002022-08-155763Budget
66573900.002022-10-155768Budget
108067400.002023-02-135766Budget
130602600.002023-04-155766Budget
2613020528.002024-05-145766Actual
48748023.002022-09-155765Actual
1364418238.002023-05-155764Actual
18429600.002022-06-155766Budget
2965719018.002024-08-145767Actual
3772743138.252025-03-155768Actual
824318400.002022-12-165765Budget
2274025790.002024-02-135764Actual
2800130802.002024-07-155763Actual
112721800.002023-03-155763Budget
599916900.002022-10-155765Budget
10458761.852022-05-155768Actual
3131415710.322024-09-1457613Actual
77762487.492022-11-155768Actual
36138240.002022-08-155764Actual
63273500.002022-10-155766Budget
21694300.002022-06-155768Budget
599812107.002022-10-155765Actual
79163118.002022-12-165763Actual
3616814163.002025-02-135765Actual
204345457.242023-11-1557611Actual
1001515257.432023-01-135768Actual
18419125.002022-06-155766Actual
2011410093.002023-11-155767Actual
2664112503.122024-05-1457612Actual
2226435829.022024-01-135768Actual
74492400.002022-11-155766Budget
563186.002022-05-155763Actual
24913308.002022-07-165764Actual
336556030.002024-12-155763Actual
1320124500.002023-04-155767Budget
384500.002022-05-155765Budget
1515990807.322023-06-155768Actual
124006400.002023-04-155763Budget
8562300.002022-05-155767Budget
244938.002022-05-155764Actual
3090323627.282024-09-145768Actual
103393500.002023-02-135764Budget
8572607.002022-05-155767Actual
90375600.002023-01-135763Budget
81026327.002022-12-165764Actual
322282964.642024-10-1457611Actual
75881500.002022-11-155767Budget
2205311332.002024-01-135766Actual
130591653.002023-04-155766Actual
2362411542.002024-03-145763Actual
1272910100.002023-04-155765Budget
3202877805.562024-10-145768Actual
3804714872.312025-03-1557612Actual
327432913.002024-11-145765Actual
318173333.002024-10-145766Actual
3040013431.002024-09-145764Actual
3140611744.002024-10-145763Actual
3825518340.002025-04-155763Actual
3119714160.602024-09-1457612Actual
81015700.002022-12-165764Budget
169598655.002023-08-155766Actual
200227364.002023-11-155766Actual
2894410323.292024-07-1557612Actual
247732114.002024-04-145764Actual
198011200.002022-06-155767Budget
1225811671.002023-03-155768Actual
1338815333.192023-04-155768Actual
3837523962.002025-04-155764Actual
250648955.002024-04-145766Actual
90385126.002023-01-135763Actual
936010682.002023-01-135765Actual
10449600.002022-05-155768Budget
2583512120.002024-05-145764Actual
214624578.502023-12-1657611Actual
345962758.262024-12-1557612Actual
3078324114.002024-09-145767Actual
982617729.002023-01-135767Actual
111333466.302023-02-135768Actual
567210600.002022-10-155763Budget
1808123863.002023-09-155767Actual
36147800.002022-08-155764Budget
871226042.002022-12-165767Actual
24924000.002022-07-165764Budget
370135576.792025-02-1357613Actual
2936716037.002024-08-145765Actual
1654841506.002023-08-155763Actual
1225911100.002023-03-155768Budget
2915417459.002024-08-145763Actual
85718700.002022-12-165766Budget
2779110378.612024-06-1457612Actual
25593182.682024-04-1457612Actual
254765578.522024-04-1457611Actual
92233700.002023-01-135764Budget
1207125282.002023-03-155767Actual
1705120134.002023-08-155767Actual
553122100.002022-09-155768Budget
1453730140.002023-06-155763Actual
385467.002022-05-155765Actual
3190818777.002024-10-145767Actual
1338915300.002023-04-155768Budget
103403538.002023-02-135764Actual
15424696.522023-06-1557612Actual
240346388.002024-03-145766Actual
3875829573.002025-04-155767Actual
2431500.002022-05-155764Budget

Generated 2025-06-14 11:46:28.880 UTC