[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 96   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207125282.002023-03-025767Actual
1415588390.612023-05-025768Actual
77762487.492022-11-025768Actual
247732114.002024-04-015764Actual
71203400.002022-11-025765Budget
92233700.002022-12-315764Budget
323203069.972024-10-0157612Actual
2515630333.002024-04-015767Actual
12587968.002023-04-025764Actual
85726244.002022-12-035766Actual
259307511.002024-05-015765Actual
92242293.002022-12-315764Actual
2613020528.002024-05-015766Actual
3243820452.512024-10-0157613Actual
325305936.002024-11-015763Actual
336556030.002024-12-025763Actual
103393500.002023-01-315764Budget
391995221.072025-04-0257612Actual
3722520186.002025-03-025764Actual
45468706.002022-09-025763Actual
1982427579.002023-11-025765Actual
2226435829.022023-12-315768Actual
17488120.972023-08-0257612Actual
3131415710.322024-09-0157613Actual
79163118.002022-12-035763Actual
2114182642.002023-12-035767Actual
30994700.002022-07-035767Budget
8562300.002022-05-025767Budget
871226042.002022-12-035767Actual
567210600.002022-10-025763Budget
108056160.002023-01-315766Actual
198011200.002022-06-025767Budget
1272811246.002023-04-025765Actual
90375600.002022-12-315763Budget
646915400.002022-10-025767Budget
109443000.002023-01-315767Budget
2583512120.002024-05-015764Actual
21684810.262022-06-025768Actual
3804714872.312025-03-0257612Actual
18492361.402023-09-0257612Actual
13696900.002022-06-025764Budget
384686743.002025-04-025765Actual
2303010386.002024-01-315766Actual
250648955.002024-04-015766Actual
1572927521.002023-07-035765Actual
1820092937.662023-09-025768Actual
30984676.002022-07-035767Actual
1758013198.002023-09-025763Actual
156366550.002023-07-035764Actual
1145912700.002023-03-025764Budget
1320020380.002023-04-025767Actual
1364418238.002023-05-025764Actual
3140611744.002024-10-015763Actual
1798929953.002023-09-025766Actual
207628086.002023-12-035764Actual
646817148.002022-10-025767Actual
112721800.002023-03-025763Budget
269709133.002024-06-015764Actual
349257273.002024-12-315764Actual
2412524480.002024-03-015767Actual
67961240.002022-11-025763Actual
1920544577.672023-10-025768Actual
69821345.002022-11-025764Actual
1160114900.002023-03-025765Budget
15108048.002022-06-025765Actual
194055639.162023-10-0257611Actual
824318400.002022-12-035765Budget
8572607.002022-05-025767Actual
315268142.002024-10-015764Actual
1352325452.002023-05-025763Actual
327432913.002024-11-015765Actual
111333466.302023-01-315768Actual
334467941.332024-11-0157612Actual
13706555.002022-06-025764Actual
1779211015.002023-09-025765Actual
21553360.342023-12-0357612Actual
21694300.002022-06-025768Budget
1592720980.002023-07-035766Actual
3530815407.002024-12-315767Actual
63282525.002022-10-025766Actual
299512045.482024-08-0157611Actual
2374419558.002024-03-015764Actual
2431500.002022-05-025764Budget
1613951429.312023-07-035768Actual
25593182.682024-04-0157612Actual
3090323627.282024-09-015768Actual
553800.002022-05-025763Budget
1840118159.612023-09-0257611Actual
553122100.002022-09-025768Budget
1320124500.002023-04-025767Budget
163405265.752023-07-0357611Actual
1551611713.002023-07-035763Actual
370135576.792025-01-3157613Actual
19521130.552023-10-0257612Actual
2790924854.352024-06-0157613Actual
3007114665.932024-08-0157612Actual
1338815333.192023-04-025768Actual
304937339.002024-09-015765Actual
2906218261.242024-07-0257613Actual
2011410093.002023-11-025767Actual
2571331973.002024-05-015763Actual
329414064.002024-11-015766Actual
214624578.502023-12-0357611Actual
244938.002022-05-025764Actual
104764436.002023-01-315765Actual
217632076.002023-12-315764Actual
563186.002022-05-025763Actual
357477674.312024-12-3157612Actual
375164748.002025-03-025766Actual
3040013431.002024-09-015764Actual
2862358864.302024-07-025768Actual
936010682.002022-12-315765Actual
42213147.002022-08-025767Actual
56716625.002022-10-025763Actual
109452857.002023-01-315767Actual
116009293.002023-03-025765Actual
2735171912.002024-06-015767Actual
440617800.002022-08-025768Budget
130602600.002023-04-025766Budget
473312010.002022-09-025764Actual
2977711031.592024-08-015768Actual
3265010371.002024-11-015764Actual
124006400.002023-04-025763Budget
3657842491.272025-01-315768Actual
347139699.682024-12-0257613Actual
48757600.002022-09-025765Budget
3161926634.002024-10-015765Actual
1515990807.322023-06-025768Actual
265488861.562024-05-0157611Actual
3645827014.002025-01-315767Actual
79153700.002022-12-035763Budget
1373961182.002023-05-025765Actual
356283396.572024-12-3157611Actual
2527620156.002024-04-015768Actual
301881748.652024-08-0157613Actual
3875829573.002025-04-025767Actual
75891719.002022-11-025767Actual
67951400.002022-11-025763Budget
23083977.002022-07-035763Actual
36147800.002022-08-025764Budget
1601925003.002023-07-035767Actual
24924000.002022-07-035764Budget
2965719018.002024-08-015767Actual
224375871.082023-12-3157611Actual
338675740.002024-12-025765Actual
22528133.742023-12-3157612Actual
45458300.002022-09-025763Budget
2205311332.002023-12-315766Actual
108067400.002023-01-315766Budget
3837523962.002025-04-025764Actual
2927411853.002024-08-015764Actual
335634001.332024-11-0157613Actual
42202700.002022-08-025767Budget
101535320.002023-01-315763Actual
2685112579.002024-06-015763Actual
288247794.522024-07-0257611Actual
2185523459.002023-12-315765Actual
85718700.002022-12-035766Budget
1474912298.002023-06-025765Actual
3825518340.002025-04-025763Actual
3078324114.002024-09-015767Actual
2664112503.122024-05-0157612Actual
3447617954.292024-12-0257611Actual
111325500.002023-01-315768Budget
342758772.462024-12-025768Actual
2064236756.002023-12-035763Actual
200227364.002023-11-025766Actual
982717700.002022-12-315767Budget
1225811671.002023-03-025768Actual
2894410323.292024-07-0257612Actual
26295100.002022-07-035765Budget
871322400.002022-12-035767Budget
2383734000.002024-03-015765Actual
358656320.672024-12-3157613Actual
553023224.242022-09-025768Actual
386668392.002025-04-025766Actual
24562194.382024-03-0157612Actual
1001515257.432022-12-315768Actual
2747147608.032024-06-015768Actual
2362411542.002024-03-015763Actual
75881500.002022-11-025767Budget
295655502.002024-08-015766Actual
1272910100.002023-04-025765Budget
2850311339.002024-07-025767Actual
385467.002022-05-025765Actual
40825900.002022-08-025766Budget
2465433478.002024-04-015763Actual
1808123863.002023-09-025767Actual
1225911100.002023-03-025768Budget
345962758.262024-12-0257612Actual
2936716037.002024-08-015765Actual
36138240.002022-08-025764Actual
10458761.852022-05-025768Actual
143303150.822023-05-0257611Actual
384500.002022-05-025765Budget
534318800.002022-09-025767Budget
2725920467.002024-06-015766Actual
173727095.572023-08-0257611Actual
3415621099.002024-12-025767Actual
34252157.002022-08-025763Actual
3616814163.002025-01-315765Actual
2675912401.482024-05-0157613Actual
3636610079.002025-01-315766Actual
10449600.002022-05-025768Budget
1705120134.002023-08-025767Actual
198113034.002022-06-025767Actual
936115000.002022-12-315765Budget
187032762.002023-10-025764Actual
440717843.842022-08-025768Actual
3028020321.002024-09-015763Actual
18419125.002022-06-025766Actual
2164411160.002023-12-315763Actual
169598655.002023-08-025766Actual

Generated 2025-06-01 22:26:11.966 UTC