[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 500  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
553800.002022-05-155763Budget
1705120134.002023-08-155767Actual
2064236756.002023-12-165763Actual
23074400.002022-07-165763Budget
299512045.482024-08-1457611Actual
2324240095.772024-02-135768Actual
2977711031.592024-08-145768Actual
1272811246.002023-04-155765Actual
3415621099.002024-12-155767Actual
187032762.002023-10-155764Actual
1393927039.002023-05-155766Actual
871322400.002022-12-165767Budget
2226435829.022024-01-135768Actual
304937339.002024-09-145765Actual
3607514045.002025-02-135764Actual
1666821632.002023-08-155764Actual
1474912298.002023-06-155765Actual
3315212939.202024-11-145768Actual
45468706.002022-09-155763Actual
386668392.002025-04-155766Actual
112721800.002023-03-155763Budget
90385126.002023-01-135763Actual
2431500.002022-05-155764Budget
200227364.002023-11-155766Actual
646817148.002022-10-155767Actual
13696900.002022-06-155764Budget
371057647.002025-03-155763Actual
318173333.002024-10-145766Actual
2303010386.002024-02-135766Actual
69811400.002022-11-155764Budget
189934512.002023-10-155766Actual
26295100.002022-07-165765Budget
1352325452.002023-05-155763Actual
3107736986.552024-09-1457611Actual
250648955.002024-04-145766Actual
3447617954.292024-12-1557611Actual
3542850700.512025-01-135768Actual
440617800.002022-08-155768Budget
69821345.002022-11-155764Actual
2936716037.002024-08-145765Actual
2675912401.482024-05-1457613Actual
1001416800.002023-01-135768Budget
77762487.492022-11-155768Actual
74492400.002022-11-155766Budget
1146011051.002023-03-155764Actual
337755032.002024-12-155764Actual
1320124500.002023-04-155767Budget
67951400.002022-11-155763Budget
85718700.002022-12-165766Budget
1840118159.612023-09-1557611Actual
982617729.002023-01-135767Actual
553122100.002022-09-155768Budget
56716625.002022-10-155763Actual
240346388.002024-03-145766Actual
1364418238.002023-05-155764Actual
3887864520.472025-04-155768Actual
15424696.522023-06-1557612Actual
34252157.002022-08-155763Actual
90375600.002023-01-135763Budget
34263000.002022-08-155763Budget
1403325900.002023-05-155767Actual
185849129.002023-10-155763Actual
163405265.752023-07-1657611Actual
534318800.002022-09-155767Budget
3875829573.002025-04-155767Actual
2906218261.242024-07-1557613Actual
2613020528.002024-05-145766Actual
15039109251.002023-06-155767Actual
2821319430.002024-07-155765Actual
301881748.652024-08-1457613Actual
42213147.002022-08-155767Actual
111325500.002023-02-135768Budget
130591653.002023-04-155766Actual
2965719018.002024-08-145767Actual
323203069.972024-10-1457612Actual
103403538.002023-02-135764Actual
327432913.002024-11-145765Actual
75881500.002022-11-155767Budget
3837523962.002025-04-155764Actual
3772743138.252025-03-155768Actual
2274025790.002024-02-135764Actual
8572607.002022-05-155767Actual
8562300.002022-05-155767Budget
1592720980.002023-07-165766Actual
2927411853.002024-08-145764Actual
109452857.002023-02-135767Actual
92233700.002023-01-135764Budget
2515630333.002024-04-145767Actual
288247794.522024-07-1557611Actual
21553360.342023-12-1657612Actual
2725920467.002024-06-145766Actual
156366550.002023-07-165764Actual
40825900.002022-08-155766Budget
1272910100.002023-04-155765Budget
599812107.002022-10-155765Actual
7156700.002022-05-155766Budget
2465433478.002024-04-145763Actual
1654841506.002023-08-155763Actual
1001515257.432023-01-135768Actual
101535320.002023-02-135763Actual
244456030.662024-03-1457611Actual
3090323627.282024-09-145768Actual
2011410093.002023-11-155767Actual
3731824972.002025-03-155765Actual
315268142.002024-10-145764Actual
1758013198.002023-09-155763Actual
2790924854.352024-06-1457613Actual
10458761.852022-05-155768Actual
348054995.002025-01-135763Actual
1798929953.002023-09-155766Actual
1225811671.002023-03-155768Actual
2800130802.002024-07-155763Actual
3140611744.002024-10-145763Actual
1338915300.002023-04-155768Budget
322282964.642024-10-1457611Actual
81026327.002022-12-165764Actual
982717700.002023-01-135767Budget
12587968.002023-04-155764Actual
151112900.002022-06-155765Budget
1207125282.002023-03-155767Actual
2862358864.302024-07-155768Actual
198113034.002022-06-155767Actual
646915400.002022-10-155767Budget
214624578.502023-12-1657611Actual
30984676.002022-07-165767Actual
3007114665.932024-08-1457612Actual
2262036169.002024-02-135763Actual
25593182.682024-04-1457612Actual
2185523459.002024-01-135765Actual
153338571.132023-06-1557611Actual
40815572.002022-08-155766Actual
32859363.382022-07-165768Actual
143303150.822023-05-1557611Actual
1613951429.312023-07-165768Actual
1717172476.672023-08-155768Actual
3265010371.002024-11-145764Actual
824318400.002022-12-165765Budget
24562194.382024-03-1457612Actual
13706555.002022-06-155764Actual
2114182642.002023-12-165767Actual
63273500.002022-10-155766Budget
2779110378.612024-06-1457612Actual
1572927521.002023-07-165765Actual
390796876.422025-04-1557611Actual
2664112503.122024-05-1457612Actual
2164411160.002024-01-135763Actual
3406416984.002024-12-155766Actual
2214552734.002024-01-135767Actual
384686743.002025-04-155765Actual
1453730140.002023-06-155763Actual
3119714160.602024-09-1457612Actual
936010682.002023-01-135765Actual
356283396.572025-01-1357611Actual
24924000.002022-07-165764Budget
599916900.002022-10-155765Budget
2894410323.292024-07-1557612Actual
169598655.002023-08-155766Actual
124006400.002023-04-155763Budget
10449600.002022-05-155768Budget
1145912700.002023-03-155764Budget
17488120.972023-08-1557612Actual
2126148251.982023-12-165768Actual
74502813.002022-11-155766Actual
2767228888.532024-06-1457611Actual
440717843.842022-08-155768Actual
2205311332.002024-01-135766Actual
1225911100.002023-03-155768Budget
553023224.242022-09-155768Actual
79153700.002022-12-165763Budget
375164748.002025-03-155766Actual
92242293.002023-01-135764Actual
48757600.002022-09-155765Budget
1820092937.662023-09-155768Actual
3804714872.312025-03-1557612Actual
2374419558.002024-03-145764Actual
2850311339.002024-07-155767Actual
108056160.002023-02-135766Actual
108067400.002023-02-135766Budget
1982427579.002023-11-155765Actual
2841116590.002024-07-155766Actual
347139699.682024-12-1557613Actual
295655502.002024-08-145766Actual
335634001.332024-11-1457613Actual
534215641.002022-09-155767Actual
357477674.312025-01-1357612Actual
1320020380.002023-04-155767Actual
103393500.002023-02-135764Budget
1808123863.002023-09-155767Actual
45458300.002022-09-155763Budget
473416800.002022-09-155764Budget
384500.002022-05-155765Budget
15108048.002022-06-155765Actual
173727095.572023-08-1557611Actual
1373961182.002023-05-155765Actual
338675740.002024-12-155765Actual
71213211.002022-11-155765Actual
244938.002022-05-155764Actual
217632076.002024-01-135764Actual
109443000.002023-02-135767Budget
265488861.562024-05-1457611Actual
123994569.002023-04-155763Actual
3825518340.002025-04-155763Actual
48748023.002022-09-155765Actual
3078324114.002024-09-145767Actual
3243820452.512024-10-1457613Actual
3161926634.002024-10-145765Actual
2915417459.002024-08-145763Actual
1601925003.002023-07-165767Actual
329414064.002024-11-145766Actual
111333466.302023-02-135768Actual
325305936.002024-11-145763Actual
3131415710.322024-09-1457613Actual
12588900.002023-04-155764Budget
2735171912.002024-06-145767Actual
1338815333.192023-04-155768Actual
3657842491.272025-02-135768Actual

Generated 2025-06-14 18:25:19.465 UTC