[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 768  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1494729044.002023-06-155766Actual
2675912401.482024-05-1457613Actual
24924000.002022-07-165764Budget
123994569.002023-04-155763Actual
69821345.002022-11-155764Actual
77772600.002022-11-155768Budget
599812107.002022-10-155765Actual
2906218261.242024-07-1557613Actual
3521613085.002025-01-135766Actual
1808123863.002023-09-155767Actual
108067400.002023-02-135766Budget
1474912298.002023-06-155765Actual
347139699.682024-12-1557613Actual
15424696.522023-06-1557612Actual
3722520186.002025-03-155764Actual
553023224.242022-09-155768Actual
2936716037.002024-08-145765Actual
370135576.792025-02-1357613Actual
8572607.002022-05-155767Actual
1225911100.002023-03-155768Budget
108056160.002023-02-135766Actual
3140611744.002024-10-145763Actual
79163118.002022-12-165763Actual
385467.002022-05-155765Actual
3875829573.002025-04-155767Actual
56716625.002022-10-155763Actual
2821319430.002024-07-155765Actual
1551611713.002023-07-165763Actual
335634001.332024-11-1457613Actual
48757600.002022-09-155765Budget
32848900.002022-07-165768Budget
3415621099.002024-12-155767Actual
982717700.002023-01-135767Budget
15039109251.002023-06-155767Actual
217632076.002024-01-135764Actual
2583512120.002024-05-145764Actual
345962758.262024-12-1557612Actual
2841116590.002024-07-155766Actual
2965719018.002024-08-145767Actual
259307511.002024-05-145765Actual
323203069.972024-10-1457612Actual
3090323627.282024-09-145768Actual
338675740.002024-12-155765Actual
74502813.002022-11-155766Actual
1001416800.002023-01-135768Budget
356283396.572025-01-1357611Actual
3202877805.562024-10-145768Actual
2185523459.002024-01-135765Actual
1705120134.002023-08-155767Actual
2465433478.002024-04-145763Actual
2915417459.002024-08-145763Actual
3119714160.602024-09-1457612Actual
936010682.002023-01-135765Actual
13706555.002022-06-155764Actual
90385126.002023-01-135763Actual
357477674.312025-01-1357612Actual
553800.002022-05-155763Budget
15108048.002022-06-155765Actual
169598655.002023-08-155766Actual
254765578.522024-04-1457611Actual
90375600.002023-01-135763Budget
1920544577.672023-10-155768Actual
646817148.002022-10-155767Actual
109452857.002023-02-135767Actual
101535320.002023-02-135763Actual
288247794.522024-07-1557611Actual
26285650.002022-07-165765Actual
371057647.002025-03-155763Actual
2126148251.982023-12-165768Actual
646915400.002022-10-155767Budget
824318400.002022-12-165765Budget
24913308.002022-07-165764Actual
22528133.742024-01-1357612Actual
1453730140.002023-06-155763Actual
473416800.002022-09-155764Budget
36138240.002022-08-155764Actual
3447617954.292024-12-1557611Actual
1572927521.002023-07-165765Actual
79153700.002022-12-165763Budget
36147800.002022-08-155764Budget
2274025790.002024-02-135764Actual
1207125282.002023-03-155767Actual
1272811246.002023-04-155765Actual
111333466.302023-02-135768Actual
1654841506.002023-08-155763Actual
34252157.002022-08-155763Actual
349257273.002025-01-135764Actual
2114182642.002023-12-165767Actual
322282964.642024-10-1457611Actual
2613020528.002024-05-145766Actual
2664112503.122024-05-1457612Actual
1840118159.612023-09-1557611Actual
1415588390.612023-05-155768Actual
3887864520.472025-04-155768Actual
265488861.562024-05-1457611Actual
295655502.002024-08-145766Actual
1225811671.002023-03-155768Actual
440717843.842022-08-155768Actual
3243820452.512024-10-1457613Actual
42202700.002022-08-155767Budget
358656320.672025-01-1357613Actual
473312010.002022-09-155764Actual
21694300.002022-06-155768Budget
2850311339.002024-07-155767Actual
1666821632.002023-08-155764Actual
982617729.002023-01-135767Actual
189934512.002023-10-155766Actual
77762487.492022-11-155768Actual
315268142.002024-10-145764Actual
12588900.002023-04-155764Budget
173727095.572023-08-1557611Actual
342758772.462024-12-155768Actual
69811400.002022-11-155764Budget
384686743.002025-04-155765Actual
185849129.002023-10-155763Actual
824215991.002022-12-165765Actual
3542850700.512025-01-135768Actual
3028020321.002024-09-145763Actual
2725920467.002024-06-145766Actual
40815572.002022-08-155766Actual
240346388.002024-03-145766Actual
3069112534.002024-09-145766Actual
75881500.002022-11-155767Budget
75891719.002022-11-155767Actual
81015700.002022-12-165764Budget
92233700.002023-01-135764Budget
553122100.002022-09-155768Budget
1982427579.002023-11-155765Actual
187032762.002023-10-155764Actual
334467941.332024-11-1457612Actual
244456030.662024-03-1457611Actual
3265010371.002024-11-145764Actual
18429600.002022-06-155766Budget
2527620156.002024-04-145768Actual
244938.002022-05-155764Actual
2571331973.002024-05-145763Actual
1352325452.002023-05-155763Actual
1001515257.432023-01-135768Actual
45458300.002022-09-155763Budget
2164411160.002024-01-135763Actual
391995221.072025-04-1557612Actual
10449600.002022-05-155768Budget
301881748.652024-08-1457613Actual
81026327.002022-12-165764Actual
3825518340.002025-04-155763Actual
3636610079.002025-02-135766Actual
2424442586.722024-03-145768Actual
250648955.002024-04-145766Actual
1160114900.002023-03-155765Budget
74492400.002022-11-155766Budget
2011410093.002023-11-155767Actual
2262036169.002024-02-135763Actual
1373961182.002023-05-155765Actual
2927411853.002024-08-145764Actual
17488120.972023-08-1557612Actual
204345457.242023-11-1557611Actual
1676120073.002023-08-155765Actual
2767228888.532024-06-1457611Actual
2226435829.022024-01-135768Actual
101544800.002023-02-135763Budget
1879610542.002023-10-155765Actual
67951400.002022-11-155763Budget
23074400.002022-07-165763Budget
13696900.002022-06-155764Budget
63273500.002022-10-155766Budget
2383734000.002024-03-145765Actual
112711728.002023-03-155763Actual
1908549433.002023-10-155767Actual
1601925003.002023-07-165767Actual
2303010386.002024-02-135766Actual
3040013431.002024-09-145764Actual
18419125.002022-06-155766Actual
7156700.002022-05-155766Budget
1320020380.002023-04-155767Actual
103403538.002023-02-135764Actual
327432913.002024-11-145765Actual
7164177.002022-05-155766Actual
163405265.752023-07-1657611Actual
194055639.162023-10-1557611Actual
534318800.002022-09-155767Budget
19521130.552023-10-1557612Actual
116009293.002023-03-155765Actual
2862358864.302024-07-155768Actual
67961240.002022-11-155763Actual
304937339.002024-09-145765Actual
1207025300.002023-03-155767Budget
2894410323.292024-07-1557612Actual
25593182.682024-04-1457612Actual
2779110378.612024-06-1457612Actual
2214552734.002024-01-135767Actual
3131415710.322024-09-1457613Actual
2747147608.032024-06-145768Actual
42213147.002022-08-155767Actual
936115000.002023-01-135765Budget
21553360.342023-12-1657612Actual
1338815333.192023-04-155768Actual
48748023.002022-09-155765Actual
10458761.852022-05-155768Actual
1320124500.002023-04-155767Budget
3107736986.552024-09-1457611Actual
2064236756.002023-12-165763Actual
63282525.002022-10-155766Actual
130591653.002023-04-155766Actual
8562300.002022-05-155767Budget
66573900.002022-10-155768Budget
247732114.002024-04-145764Actual
85726244.002022-12-165766Actual
153338571.132023-06-1557611Actual
567210600.002022-10-155763Budget
1403325900.002023-05-155767Actual
3657842491.272025-02-135768Actual
66563925.402022-10-155768Actual
3190818777.002024-10-145767Actual
111325500.002023-02-135768Budget
151112900.002022-06-155765Budget
3731824972.002025-03-155765Actual
3645827014.002025-02-135767Actual
130602600.002023-04-155766Budget
325305936.002024-11-145763Actual
71203400.002022-11-155765Budget
2362411542.002024-03-145763Actual
2486629527.002024-04-145765Actual
3161926634.002024-10-145765Actual
45468706.002022-09-155763Actual

Generated 2025-06-14 16:32:58.905 UTC