[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 250  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
553023224.242022-09-155768Actual
646915400.002022-10-155767Budget
8562300.002022-05-155767Budget
1403325900.002023-05-155767Actual
2214552734.002024-01-135767Actual
24913308.002022-07-165764Actual
2821319430.002024-07-155765Actual
18429600.002022-06-155766Budget
2725920467.002024-06-145766Actual
318173333.002024-10-145766Actual
112721800.002023-03-155763Budget
936010682.002023-01-135765Actual
553800.002022-05-155763Budget
1225811671.002023-03-155768Actual
2312232946.002024-02-135767Actual
194055639.162023-10-1557611Actual
335634001.332024-11-1457613Actual
12587968.002023-04-155764Actual
3530815407.002025-01-135767Actual
23074400.002022-07-165763Budget
386668392.002025-04-155766Actual
1001515257.432023-01-135768Actual
646817148.002022-10-155767Actual
30984676.002022-07-165767Actual
71203400.002022-11-155765Budget
337755032.002024-12-155764Actual
204345457.242023-11-1557611Actual
18419125.002022-06-155766Actual
350188999.002025-01-135765Actual
3825518340.002025-04-155763Actual
3731824972.002025-03-155765Actual
1879610542.002023-10-155765Actual
3722520186.002025-03-155764Actual
75891719.002022-11-155767Actual
534215641.002022-09-155767Actual
240346388.002024-03-145766Actual
3028020321.002024-09-145763Actual
23083977.002022-07-165763Actual
3657842491.272025-02-135768Actual
185849129.002023-10-155763Actual
111325500.002023-02-135768Budget
81015700.002022-12-165764Budget
21553360.342023-12-1657612Actual
3636610079.002025-02-135766Actual
81026327.002022-12-165764Actual
198113034.002022-06-155767Actual
18492361.402023-09-1557612Actual
259307511.002024-05-145765Actual
156366550.002023-07-165764Actual
1320020380.002023-04-155767Actual
553122100.002022-09-155768Budget
124006400.002023-04-155763Budget
2583512120.002024-05-145764Actual
3315212939.202024-11-145768Actual
69821345.002022-11-155764Actual
2205311332.002024-01-135766Actual
2383734000.002024-03-145765Actual
982717700.002023-01-135767Budget
71213211.002022-11-155765Actual
3521613085.002025-01-135766Actual
334467941.332024-11-1457612Actual
1666821632.002023-08-155764Actual
1592720980.002023-07-165766Actual
824318400.002022-12-165765Budget
74492400.002022-11-155766Budget
3040013431.002024-09-145764Actual
103393500.002023-02-135764Budget
24924000.002022-07-165764Budget
393177310.162025-04-1557613Actual
1982427579.002023-11-155765Actual
347139699.682024-12-1557613Actual
163405265.752023-07-1657611Actual
2685112579.002024-06-145763Actual
109452857.002023-02-135767Actual
3415621099.002024-12-155767Actual
10449600.002022-05-155768Budget
1840118159.612023-09-1557611Actual
24562194.382024-03-1457612Actual
2894410323.292024-07-1557612Actual
3804714872.312025-03-1557612Actual
567210600.002022-10-155763Budget
30994700.002022-07-165767Budget
3772743138.252025-03-155768Actual
358656320.672025-01-1357613Actual
75881500.002022-11-155767Budget
2527620156.002024-04-145768Actual
90385126.002023-01-135763Actual
3140611744.002024-10-145763Actual
45458300.002022-09-155763Budget
329414064.002024-11-145766Actual
15039109251.002023-06-155767Actual
1758013198.002023-09-155763Actual
79153700.002022-12-165763Budget
13696900.002022-06-155764Budget
440717843.842022-08-155768Actual
323203069.972024-10-1457612Actual
348054995.002025-01-135763Actual
42202700.002022-08-155767Budget
2226435829.022024-01-135768Actual
85726244.002022-12-165766Actual
2622421393.002024-05-145767Actual
36138240.002022-08-155764Actual
36147800.002022-08-155764Budget
2767228888.532024-06-1457611Actual
56716625.002022-10-155763Actual
2862358864.302024-07-155768Actual
3607514045.002025-02-135764Actual
384686743.002025-04-155765Actual
3265010371.002024-11-145764Actual
45468706.002022-09-155763Actual
40815572.002022-08-155766Actual
1613951429.312023-07-165768Actual
349257273.002025-01-135764Actual
1572927521.002023-07-165765Actual
440617800.002022-08-155768Budget
2486629527.002024-04-145765Actual
1338915300.002023-04-155768Budget
385467.002022-05-155765Actual
1352325452.002023-05-155763Actual
1146011051.002023-03-155764Actual
473416800.002022-09-155764Budget
130602600.002023-04-155766Budget
2664112503.122024-05-1457612Actual
1808123863.002023-09-155767Actual
3161926634.002024-10-145765Actual
1798929953.002023-09-155766Actual
871322400.002022-12-165767Budget
42213147.002022-08-155767Actual
288247794.522024-07-1557611Actual
244938.002022-05-155764Actual
871226042.002022-12-165767Actual
824215991.002022-12-165765Actual
1393927039.002023-05-155766Actual
384500.002022-05-155765Budget
26295100.002022-07-165765Budget
327432913.002024-11-145765Actual
104764436.002023-02-135765Actual
473312010.002022-09-155764Actual
198011200.002022-06-155767Budget
342758772.462024-12-155768Actual
599916900.002022-10-155765Budget
3645827014.002025-02-135767Actual
63273500.002022-10-155766Budget
247732114.002024-04-145764Actual
936115000.002023-01-135765Budget
304937339.002024-09-145765Actual
2126148251.982023-12-165768Actual
2262036169.002024-02-135763Actual
3107736986.552024-09-1457611Actual
3887864520.472025-04-155768Actual
338675740.002024-12-155765Actual
32859363.382022-07-165768Actual
3542850700.512025-01-135768Actual
2850311339.002024-07-155767Actual
40825900.002022-08-155766Budget
982617729.002023-01-135767Actual
371057647.002025-03-155763Actual
32848900.002022-07-165768Budget
111333466.302023-02-135768Actual
101544800.002023-02-135763Budget
21684810.262022-06-155768Actual
1415588390.612023-05-155768Actual
336556030.002024-12-155763Actual
3616814163.002025-02-135765Actual
1654841506.002023-08-155763Actual
3131415710.322024-09-1457613Actual
1364418238.002023-05-155764Actual
19521130.552023-10-1557612Actual
103403538.002023-02-135764Actual
13706555.002022-06-155764Actual
1551611713.002023-07-165763Actual
2303010386.002024-02-135766Actual
3007114665.932024-08-1457612Actual
34252157.002022-08-155763Actual
1207025300.002023-03-155767Budget
26285650.002022-07-165765Actual
85718700.002022-12-165766Budget
1373961182.002023-05-155765Actual
66573900.002022-10-155768Budget
116009293.002023-03-155765Actual
108056160.002023-02-135766Actual
357477674.312025-01-1357612Actual
1320124500.002023-04-155767Budget
356283396.572025-01-1357611Actual
1920544577.672023-10-155768Actual
1676120073.002023-08-155765Actual
214624578.502023-12-1657611Actual
1145912700.002023-03-155764Budget
173727095.572023-08-1557611Actual
2431500.002022-05-155764Budget
1779211015.002023-09-155765Actual
1225911100.002023-03-155768Budget
333263090.182024-11-1457611Actual
153338571.132023-06-1557611Actual
1272811246.002023-04-155765Actual
2927411853.002024-08-145764Actual
325305936.002024-11-145763Actual
244456030.662024-03-1457611Actual
3090323627.282024-09-145768Actual
534318800.002022-09-155767Budget
1474912298.002023-06-155765Actual
2800130802.002024-07-155763Actual
1908549433.002023-10-155767Actual
101535320.002023-02-135763Actual
1160114900.002023-03-155765Budget
77762487.492022-11-155768Actual
123994569.002023-04-155763Actual
2735171912.002024-06-145767Actual
15424696.522023-06-1557612Actual
2164411160.002024-01-135763Actual
2064236756.002023-12-165763Actual
92233700.002023-01-135764Budget
21694300.002022-06-155768Budget
2779110378.612024-06-1457612Actual

Generated 2025-06-15 01:04:40.368 UTC