[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 95   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104764436.002023-02-135765Actual
130591653.002023-04-155766Actual
1225811671.002023-03-155768Actual
34263000.002022-08-155763Budget
101544800.002023-02-135763Budget
1572927521.002023-07-165765Actual
23074400.002022-07-165763Budget
2274025790.002024-02-135764Actual
3542850700.512025-01-135768Actual
24913308.002022-07-165764Actual
2927411853.002024-08-145764Actual
79153700.002022-12-165763Budget
3161926634.002024-10-145765Actual
10449600.002022-05-155768Budget
18429600.002022-06-155766Budget
1146011051.002023-03-155764Actual
318173333.002024-10-145766Actual
24924000.002022-07-165764Budget
3119714160.602024-09-1457612Actual
111325500.002023-02-135768Budget
393177310.162025-04-1557613Actual
269709133.002024-06-145764Actual
348054995.002025-01-135763Actual
2431500.002022-05-155764Budget
67951400.002022-11-155763Budget
338675740.002024-12-155765Actual
2312232946.002024-02-135767Actual
81026327.002022-12-165764Actual
173727095.572023-08-1557611Actual
77772600.002022-11-155768Budget
244938.002022-05-155764Actual
1225911100.002023-03-155768Budget
871226042.002022-12-165767Actual
3657842491.272025-02-135768Actual
17488120.972023-08-1557612Actual
2424442586.722024-03-145768Actual
104774000.002023-02-135765Budget
103393500.002023-02-135764Budget
2324240095.772024-02-135768Actual
1403325900.002023-05-155767Actual
169598655.002023-08-155766Actual
1879610542.002023-10-155765Actual
1779211015.002023-09-155765Actual
3804714872.312025-03-1557612Actual
45468706.002022-09-155763Actual
1272910100.002023-04-155765Budget
8572607.002022-05-155767Actual
325305936.002024-11-145763Actual
553122100.002022-09-155768Budget
370135576.792025-02-1357613Actual
646817148.002022-10-155767Actual
936115000.002023-01-135765Budget
358656320.672025-01-1357613Actual
2571331973.002024-05-145763Actual
1207125282.002023-03-155767Actual
12587968.002023-04-155764Actual
345962758.262024-12-1557612Actual
386668392.002025-04-155766Actual
2936716037.002024-08-145765Actual
18419125.002022-06-155766Actual
2064236756.002023-12-165763Actual
56716625.002022-10-155763Actual
2205311332.002024-01-135766Actual
2862358864.302024-07-155768Actual
151112900.002022-06-155765Budget
74492400.002022-11-155766Budget
1160114900.002023-03-155765Budget
123994569.002023-04-155763Actual
130602600.002023-04-155766Budget
79163118.002022-12-165763Actual
156366550.002023-07-165764Actual
3447617954.292024-12-1557611Actual
240346388.002024-03-145766Actual
1705120134.002023-08-155767Actual
3131415710.322024-09-1457613Actual
90375600.002023-01-135763Budget
109452857.002023-02-135767Actual
2214552734.002024-01-135767Actual
335634001.332024-11-1457613Actual
1338915300.002023-04-155768Budget
265488861.562024-05-1457611Actual
18492361.402023-09-1557612Actual
646915400.002022-10-155767Budget
2894410323.292024-07-1557612Actual
1320124500.002023-04-155767Budget
3645827014.002025-02-135767Actual
13706555.002022-06-155764Actual
1676120073.002023-08-155765Actual
67961240.002022-11-155763Actual
375164748.002025-03-155766Actual
30994700.002022-07-165767Budget
563186.002022-05-155763Actual
21684810.262022-06-155768Actual
48748023.002022-09-155765Actual
3007114665.932024-08-1457612Actual
21694300.002022-06-155768Budget
440717843.842022-08-155768Actual
2965719018.002024-08-145767Actual
1920544577.672023-10-155768Actual
3069112534.002024-09-145766Actual
77762487.492022-11-155768Actual
81015700.002022-12-165764Budget
153338571.132023-06-1557611Actual
2735171912.002024-06-145767Actual
22528133.742024-01-1357612Actual
200227364.002023-11-155766Actual
42202700.002022-08-155767Budget
3406416984.002024-12-155766Actual
385467.002022-05-155765Actual
74502813.002022-11-155766Actual
1840118159.612023-09-1557611Actual
214624578.502023-12-1657611Actual
349257273.002025-01-135764Actual
185849129.002023-10-155763Actual
1338815333.192023-04-155768Actual
3090323627.282024-09-145768Actual
982617729.002023-01-135767Actual
567210600.002022-10-155763Budget
13696900.002022-06-155764Budget
3607514045.002025-02-135764Actual
124006400.002023-04-155763Budget
936010682.002023-01-135765Actual
356283396.572025-01-1357611Actual
66563925.402022-10-155768Actual
2515630333.002024-04-145767Actual
350188999.002025-01-135765Actual
2613020528.002024-05-145766Actual
2790924854.352024-06-1457613Actual
288247794.522024-07-1557611Actual
1364418238.002023-05-155764Actual
194055639.162023-10-1557611Actual
2685112579.002024-06-145763Actual
1474912298.002023-06-155765Actual
101535320.002023-02-135763Actual
69811400.002022-11-155764Budget
2303010386.002024-02-135766Actual
250648955.002024-04-145766Actual
599812107.002022-10-155765Actual
3265010371.002024-11-145764Actual
1415588390.612023-05-155768Actual
534318800.002022-09-155767Budget
473416800.002022-09-155764Budget
3243820452.512024-10-1457613Actual
116009293.002023-03-155765Actual
304937339.002024-09-145765Actual
2583512120.002024-05-145764Actual
15424696.522023-06-1557612Actual
2850311339.002024-07-155767Actual
7156700.002022-05-155766Budget
63273500.002022-10-155766Budget
198011200.002022-06-155767Budget
1453730140.002023-06-155763Actual
1820092937.662023-09-155768Actual
8562300.002022-05-155767Budget
217632076.002024-01-135764Actual
1666821632.002023-08-155764Actual
103403538.002023-02-135764Actual
2164411160.002024-01-135763Actual
75881500.002022-11-155767Budget
32848900.002022-07-165768Budget
2011410093.002023-11-155767Actual
1982427579.002023-11-155765Actual
85726244.002022-12-165766Actual
108067400.002023-02-135766Budget
2747147608.032024-06-145768Actual
187032762.002023-10-155764Actual
3636610079.002025-02-135766Actual
323203069.972024-10-1457612Actual
1352325452.002023-05-155763Actual
371057647.002025-03-155763Actual
299512045.482024-08-1457611Actual
322282964.642024-10-1457611Actual
315268142.002024-10-145764Actual
3772743138.252025-03-155768Actual
3616814163.002025-02-135765Actual
32859363.382022-07-165768Actual
108056160.002023-02-135766Actual
2906218261.242024-07-1557613Actual
3837523962.002025-04-155764Actual
1145912700.002023-03-155764Budget
63282525.002022-10-155766Actual
19521130.552023-10-1557612Actual
2725920467.002024-06-145766Actual
204345457.242023-11-1557611Actual
1592720980.002023-07-165766Actual
1908549433.002023-10-155767Actual
1373961182.002023-05-155765Actual
2821319430.002024-07-155765Actual
198113034.002022-06-155767Actual
2185523459.002024-01-135765Actual
40825900.002022-08-155766Budget
254765578.522024-04-1457611Actual
329414064.002024-11-145766Actual
71203400.002022-11-155765Budget
2664112503.122024-05-1457612Actual
3028020321.002024-09-145763Actual
25593182.682024-04-1457612Actual
357477674.312025-01-1357612Actual
34252157.002022-08-155763Actual
3078324114.002024-09-145767Actual
2800130802.002024-07-155763Actual
342758772.462024-12-155768Actual
143303150.822023-05-1557611Actual
2841116590.002024-07-155766Actual
1613951429.312023-07-165768Actual
2779110378.612024-06-1457612Actual
2383734000.002024-03-145765Actual
48757600.002022-09-155765Budget
473312010.002022-09-155764Actual
2675912401.482024-05-1457613Actual
1808123863.002023-09-155767Actual
3825518340.002025-04-155763Actual
21553360.342023-12-1657612Actual
2226435829.022024-01-135768Actual

Generated 2025-06-14 16:40:52.227 UTC