[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 512  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1798929953.002023-09-155766Actual
824318400.002022-12-165765Budget
3265010371.002024-11-145764Actual
143303150.822023-05-1557611Actual
384686743.002025-04-155765Actual
371057647.002025-03-155763Actual
112711728.002023-03-155763Actual
254765578.522024-04-1457611Actual
90375600.002023-01-135763Budget
2779110378.612024-06-1457612Actual
124006400.002023-04-155763Budget
217632076.002024-01-135764Actual
3243820452.512024-10-1457613Actual
385467.002022-05-155765Actual
1160114900.002023-03-155765Budget
169598655.002023-08-155766Actual
3315212939.202024-11-145768Actual
103403538.002023-02-135764Actual
3406416984.002024-12-155766Actual
1592720980.002023-07-165766Actual
2894410323.292024-07-1557612Actual
2431500.002022-05-155764Budget
63282525.002022-10-155766Actual
553122100.002022-09-155768Budget
25593182.682024-04-1457612Actual
2515630333.002024-04-145767Actual
42202700.002022-08-155767Budget
111325500.002023-02-135768Budget
2725920467.002024-06-145766Actual
109443000.002023-02-135767Budget
2862358864.302024-07-155768Actual
101535320.002023-02-135763Actual
63273500.002022-10-155766Budget
30994700.002022-07-165767Budget
1207025300.002023-03-155767Budget
315268142.002024-10-145764Actual
1572927521.002023-07-165765Actual
2965719018.002024-08-145767Actual
3028020321.002024-09-145763Actual
79153700.002022-12-165763Budget
871322400.002022-12-165767Budget
3140611744.002024-10-145763Actual
2685112579.002024-06-145763Actual
1001515257.432023-01-135768Actual
10458761.852022-05-155768Actual
85726244.002022-12-165766Actual
1373961182.002023-05-155765Actual
3415621099.002024-12-155767Actual
1272910100.002023-04-155765Budget
81015700.002022-12-165764Budget
3107736986.552024-09-1457611Actual
45458300.002022-09-155763Budget
440617800.002022-08-155768Budget
1676120073.002023-08-155765Actual
108056160.002023-02-135766Actual
1879610542.002023-10-155765Actual
1474912298.002023-06-155765Actual
2664112503.122024-05-1457612Actual
1705120134.002023-08-155767Actual
269709133.002024-06-145764Actual
1415588390.612023-05-155768Actual
936010682.002023-01-135765Actual
34252157.002022-08-155763Actual
325305936.002024-11-145763Actual
3636610079.002025-02-135766Actual
3542850700.512025-01-135768Actual
2424442586.722024-03-145768Actual
204345457.242023-11-1557611Actual
21553360.342023-12-1657612Actual
349257273.002025-01-135764Actual
370135576.792025-02-1357613Actual
250648955.002024-04-145766Actual
123994569.002023-04-155763Actual
71203400.002022-11-155765Budget
67951400.002022-11-155763Budget
207628086.002023-12-165764Actual
3190818777.002024-10-145767Actual
2412524480.002024-03-145767Actual
3607514045.002025-02-135764Actual
112721800.002023-03-155763Budget
2906218261.242024-07-1557613Actual
3161926634.002024-10-145765Actual
3657842491.272025-02-135768Actual
646817148.002022-10-155767Actual
1808123863.002023-09-155767Actual
393177310.162025-04-1557613Actual
2583512120.002024-05-145764Actual
92233700.002023-01-135764Budget
130591653.002023-04-155766Actual
2800130802.002024-07-155763Actual
151112900.002022-06-155765Budget
265488861.562024-05-1457611Actual
1601925003.002023-07-165767Actual
3722520186.002025-03-155764Actual
329414064.002024-11-145766Actual
390796876.422025-04-1557611Actual
299512045.482024-08-1457611Actual
1717172476.672023-08-155768Actual
66563925.402022-10-155768Actual
1613951429.312023-07-165768Actual
40815572.002022-08-155766Actual
2622421393.002024-05-145767Actual
473416800.002022-09-155764Budget
1453730140.002023-06-155763Actual
646915400.002022-10-155767Budget
318173333.002024-10-145766Actual
1840118159.612023-09-1557611Actual
2735171912.002024-06-145767Actual
36138240.002022-08-155764Actual
185849129.002023-10-155763Actual
187032762.002023-10-155764Actual
1145912700.002023-03-155764Budget
2936716037.002024-08-145765Actual
342758772.462024-12-155768Actual
1908549433.002023-10-155767Actual
2114182642.002023-12-165767Actual
244456030.662024-03-1457611Actual
871226042.002022-12-165767Actual
2486629527.002024-04-145765Actual
1225911100.002023-03-155768Budget
130602600.002023-04-155766Budget
391995221.072025-04-1557612Actual
116009293.002023-03-155765Actual
2303010386.002024-02-135766Actual
48757600.002022-09-155765Budget
18492361.402023-09-1557612Actual
333263090.182024-11-1457611Actual
1515990807.322023-06-155768Actual
101544800.002023-02-135763Budget
334467941.332024-11-1457612Actual
259307511.002024-05-145765Actual
2927411853.002024-08-145764Actual
1654841506.002023-08-155763Actual
18429600.002022-06-155766Budget
85718700.002022-12-165766Budget
198011200.002022-06-155767Budget
104764436.002023-02-135765Actual
2126148251.982023-12-165768Actual
3804714872.312025-03-1557612Actual
3202877805.562024-10-145768Actual
3825518340.002025-04-155763Actual
1758013198.002023-09-155763Actual
348054995.002025-01-135763Actual
3447617954.292024-12-1557611Actual
69811400.002022-11-155764Budget
19521130.552023-10-1557612Actual
77772600.002022-11-155768Budget
2214552734.002024-01-135767Actual
2915417459.002024-08-145763Actual
599812107.002022-10-155765Actual
384500.002022-05-155765Budget
3731824972.002025-03-155765Actual
358656320.672025-01-1357613Actual
2362411542.002024-03-145763Actual
563186.002022-05-155763Actual
75891719.002022-11-155767Actual
2383734000.002024-03-145765Actual
338675740.002024-12-155765Actual
3645827014.002025-02-135767Actual
2262036169.002024-02-135763Actual
156366550.002023-07-165764Actual
2527620156.002024-04-145768Actual
32859363.382022-07-165768Actual
244938.002022-05-155764Actual
1403325900.002023-05-155767Actual
198113034.002022-06-155767Actual
323203069.972024-10-1457612Actual
111333466.302023-02-135768Actual
66573900.002022-10-155768Budget
2374419558.002024-03-145764Actual
982617729.002023-01-135767Actual
8572607.002022-05-155767Actual
2747147608.032024-06-145768Actual
1920544577.672023-10-155768Actual
23083977.002022-07-165763Actual
2011410093.002023-11-155767Actual
1001416800.002023-01-135768Budget
386668392.002025-04-155766Actual
599916900.002022-10-155765Budget
81026327.002022-12-165764Actual
3616814163.002025-02-135765Actual
2613020528.002024-05-145766Actual
375164748.002025-03-155766Actual
982717700.002023-01-135767Budget
45468706.002022-09-155763Actual
322282964.642024-10-1457611Actual
56716625.002022-10-155763Actual
163405265.752023-07-1657611Actual
42213147.002022-08-155767Actual
36147800.002022-08-155764Budget
1352325452.002023-05-155763Actual
2767228888.532024-06-1457611Actual
356283396.572025-01-1357611Actual
1320020380.002023-04-155767Actual
3772743138.252025-03-155768Actual
12588900.002023-04-155764Budget
32848900.002022-07-165768Budget
12587968.002023-04-155764Actual
553800.002022-05-155763Budget
3530815407.002025-01-135767Actual
1494729044.002023-06-155766Actual
74492400.002022-11-155766Budget
2324240095.772024-02-135768Actual
3007114665.932024-08-1457612Actual
567210600.002022-10-155763Budget
3521613085.002025-01-135766Actual
15424696.522023-06-1557612Actual
288247794.522024-07-1557611Actual
1779211015.002023-09-155765Actual
3131415710.322024-09-1457613Actual
335634001.332024-11-1457613Actual
304937339.002024-09-145765Actual
21694300.002022-06-155768Budget
1272811246.002023-04-155765Actual
1338915300.002023-04-155768Budget
3119714160.602024-09-1457612Actual
553023224.242022-09-155768Actual
90385126.002023-01-135763Actual
200227364.002023-11-155766Actual

Generated 2025-06-15 00:25:17.876 UTC