[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 448  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12587968.002023-04-155764Actual
18429600.002022-06-155766Budget
3887864520.472025-04-155768Actual
3875829573.002025-04-155767Actual
63282525.002022-10-155766Actual
3731824972.002025-03-155765Actual
8572607.002022-05-155767Actual
74502813.002022-11-155766Actual
318173333.002024-10-145766Actual
2205311332.002024-01-135766Actual
1654841506.002023-08-155763Actual
12588900.002023-04-155764Budget
2862358864.302024-07-155768Actual
936010682.002023-01-135765Actual
173727095.572023-08-1557611Actual
10449600.002022-05-155768Budget
250648955.002024-04-145766Actual
2527620156.002024-04-145768Actual
169598655.002023-08-155766Actual
1515990807.322023-06-155768Actual
323203069.972024-10-1457612Actual
375164748.002025-03-155766Actual
553122100.002022-09-155768Budget
3007114665.932024-08-1457612Actual
3202877805.562024-10-145768Actual
3243820452.512024-10-1457613Actual
288247794.522024-07-1557611Actual
109443000.002023-02-135767Budget
370135576.792025-02-1357613Actual
384686743.002025-04-155765Actual
1001515257.432023-01-135768Actual
1146011051.002023-03-155764Actual
936115000.002023-01-135765Budget
599916900.002022-10-155765Budget
391995221.072025-04-1557612Actual
1820092937.662023-09-155768Actual
36147800.002022-08-155764Budget
1225811671.002023-03-155768Actual
13696900.002022-06-155764Budget
393177310.162025-04-1557613Actual
3040013431.002024-09-145764Actual
69821345.002022-11-155764Actual
130602600.002023-04-155766Budget
1364418238.002023-05-155764Actual
92242293.002023-01-135764Actual
112711728.002023-03-155763Actual
3119714160.602024-09-1457612Actual
143303150.822023-05-1557611Actual
34263000.002022-08-155763Budget
22528133.742024-01-1357612Actual
2894410323.292024-07-1557612Actual
1758013198.002023-09-155763Actual
3131415710.322024-09-1457613Actual
473416800.002022-09-155764Budget
111325500.002023-02-135768Budget
108056160.002023-02-135766Actual
1373961182.002023-05-155765Actual
3265010371.002024-11-145764Actual
336556030.002024-12-155763Actual
534215641.002022-09-155767Actual
30984676.002022-07-165767Actual
386668392.002025-04-155766Actual
1415588390.612023-05-155768Actual
3837523962.002025-04-155764Actual
66563925.402022-10-155768Actual
3161926634.002024-10-145765Actual
15108048.002022-06-155765Actual
1592720980.002023-07-165766Actual
1779211015.002023-09-155765Actual
2735171912.002024-06-145767Actual
1320124500.002023-04-155767Budget
440717843.842022-08-155768Actual
440617800.002022-08-155768Budget
198113034.002022-06-155767Actual
19521130.552023-10-1557612Actual
2185523459.002024-01-135765Actual
32848900.002022-07-165768Budget
77762487.492022-11-155768Actual
112721800.002023-03-155763Budget
247732114.002024-04-145764Actual
3190818777.002024-10-145767Actual
871322400.002022-12-165767Budget
3722520186.002025-03-155764Actual
3069112534.002024-09-145766Actual
7164177.002022-05-155766Actual
187032762.002023-10-155764Actual
349257273.002025-01-135764Actual
185849129.002023-10-155763Actual
90375600.002023-01-135763Budget
358656320.672025-01-1357613Actual
254765578.522024-04-1457611Actual
871226042.002022-12-165767Actual
646817148.002022-10-155767Actual
345962758.262024-12-1557612Actual
2164411160.002024-01-135763Actual
3028020321.002024-09-145763Actual
1676120073.002023-08-155765Actual
34252157.002022-08-155763Actual
1572927521.002023-07-165765Actual
45468706.002022-09-155763Actual
66573900.002022-10-155768Budget
3636610079.002025-02-135766Actual
24924000.002022-07-165764Budget
40815572.002022-08-155766Actual
240346388.002024-03-145766Actual
151112900.002022-06-155765Budget
79153700.002022-12-165763Budget
2927411853.002024-08-145764Actual
1272811246.002023-04-155765Actual
2965719018.002024-08-145767Actual
123994569.002023-04-155763Actual
2374419558.002024-03-145764Actual
1879610542.002023-10-155765Actual
3607514045.002025-02-135764Actual
198011200.002022-06-155767Budget
2571331973.002024-05-145763Actual
3530815407.002025-01-135767Actual
3447617954.292024-12-1557611Actual
40825900.002022-08-155766Budget
301881748.652024-08-1457613Actual
3078324114.002024-09-145767Actual
25593182.682024-04-1457612Actual
1338815333.192023-04-155768Actual
2850311339.002024-07-155767Actual
2800130802.002024-07-155763Actual
108067400.002023-02-135766Budget
982717700.002023-01-135767Budget
48748023.002022-09-155765Actual
315268142.002024-10-145764Actual
2431500.002022-05-155764Budget
2767228888.532024-06-1457611Actual
85718700.002022-12-165766Budget
2486629527.002024-04-145765Actual
189934512.002023-10-155766Actual
244456030.662024-03-1457611Actual
2936716037.002024-08-145765Actual
194055639.162023-10-1557611Actual
563186.002022-05-155763Actual
85726244.002022-12-165766Actual
75881500.002022-11-155767Budget
2675912401.482024-05-1457613Actual
553023224.242022-09-155768Actual
2821319430.002024-07-155765Actual
1808123863.002023-09-155767Actual
2114182642.002023-12-165767Actual
1272910100.002023-04-155765Budget
67951400.002022-11-155763Budget
259307511.002024-05-145765Actual
42213147.002022-08-155767Actual
3090323627.282024-09-145768Actual
1717172476.672023-08-155768Actual
2262036169.002024-02-135763Actual
15039109251.002023-06-155767Actual
109452857.002023-02-135767Actual
534318800.002022-09-155767Budget
42202700.002022-08-155767Budget
3107736986.552024-09-1457611Actual
2977711031.592024-08-145768Actual
224375871.082024-01-1357611Actual
24913308.002022-07-165764Actual
2214552734.002024-01-135767Actual
3542850700.512025-01-135768Actual
10458761.852022-05-155768Actual
1145912700.002023-03-155764Budget
67961240.002022-11-155763Actual
3645827014.002025-02-135767Actual
2906218261.242024-07-1557613Actual
1453730140.002023-06-155763Actual
1705120134.002023-08-155767Actual
45458300.002022-09-155763Budget
348054995.002025-01-135763Actual
1225911100.002023-03-155768Budget
101535320.002023-02-135763Actual
1551611713.002023-07-165763Actual
3406416984.002024-12-155766Actual
295655502.002024-08-145766Actual
1908549433.002023-10-155767Actual
1666821632.002023-08-155764Actual
24562194.382024-03-1457612Actual
553800.002022-05-155763Budget
325305936.002024-11-145763Actual
111333466.302023-02-135768Actual
356283396.572025-01-1357611Actual
1352325452.002023-05-155763Actual
81015700.002022-12-165764Budget
3521613085.002025-01-135766Actual
269709133.002024-06-145764Actual
200227364.002023-11-155766Actual
204345457.242023-11-1557611Actual
79163118.002022-12-165763Actual
2747147608.032024-06-145768Actual
74492400.002022-11-155766Budget
2303010386.002024-02-135766Actual
21694300.002022-06-155768Budget
322282964.642024-10-1457611Actual
329414064.002024-11-145766Actual
163405265.752023-07-1657611Actual
21553360.342023-12-1657612Actual
390796876.422025-04-1557611Actual
473312010.002022-09-155764Actual
2126148251.982023-12-165768Actual
2515630333.002024-04-145767Actual
1160114900.002023-03-155765Budget
1474912298.002023-06-155765Actual
153338571.132023-06-1557611Actual
36138240.002022-08-155764Actual
130591653.002023-04-155766Actual
333263090.182024-11-1457611Actual
384500.002022-05-155765Budget
26295100.002022-07-165765Budget
2064236756.002023-12-165763Actual
69811400.002022-11-155764Budget
385467.002022-05-155765Actual
567210600.002022-10-155763Budget
3415621099.002024-12-155767Actual
2226435829.022024-01-135768Actual

Generated 2025-06-15 02:07:56.795 UTC