[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 480  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18429600.002022-06-155766Budget
1393927039.002023-05-155766Actual
3804714872.312025-03-1557612Actual
1352325452.002023-05-155763Actual
36138240.002022-08-155764Actual
240346388.002024-03-145766Actual
101535320.002023-02-135763Actual
345962758.262024-12-1557612Actual
2126148251.982023-12-165768Actual
79153700.002022-12-165763Budget
356283396.572025-01-1357611Actual
473416800.002022-09-155764Budget
207628086.002023-12-165764Actual
200227364.002023-11-155766Actual
325305936.002024-11-145763Actual
599812107.002022-10-155765Actual
2685112579.002024-06-145763Actual
384500.002022-05-155765Budget
2862358864.302024-07-155768Actual
10458761.852022-05-155768Actual
2664112503.122024-05-1457612Actual
2977711031.592024-08-145768Actual
2747147608.032024-06-145768Actual
2583512120.002024-05-145764Actual
349257273.002025-01-135764Actual
12587968.002023-04-155764Actual
871322400.002022-12-165767Budget
116009293.002023-03-155765Actual
1272910100.002023-04-155765Budget
85726244.002022-12-165766Actual
45468706.002022-09-155763Actual
7164177.002022-05-155766Actual
315268142.002024-10-145764Actual
2841116590.002024-07-155766Actual
375164748.002025-03-155766Actual
92233700.002023-01-135764Budget
301881748.652024-08-1457613Actual
2894410323.292024-07-1557612Actual
143303150.822023-05-1557611Actual
247732114.002024-04-145764Actual
2465433478.002024-04-145763Actual
335634001.332024-11-1457613Actual
553023224.242022-09-155768Actual
2767228888.532024-06-1457611Actual
599916900.002022-10-155765Budget
3119714160.602024-09-1457612Actual
214624578.502023-12-1657611Actual
15108048.002022-06-155765Actual
3657842491.272025-02-135768Actual
123994569.002023-04-155763Actual
646915400.002022-10-155767Budget
3090323627.282024-09-145768Actual
3607514045.002025-02-135764Actual
22528133.742024-01-1357612Actual
357477674.312025-01-1357612Actual
2205311332.002024-01-135766Actual
130602600.002023-04-155766Budget
108056160.002023-02-135766Actual
3028020321.002024-09-145763Actual
871226042.002022-12-165767Actual
2725920467.002024-06-145766Actual
269709133.002024-06-145764Actual
12588900.002023-04-155764Budget
69821345.002022-11-155764Actual
198011200.002022-06-155767Budget
3772743138.252025-03-155768Actual
18492361.402023-09-1557612Actual
104774000.002023-02-135765Budget
2274025790.002024-02-135764Actual
15424696.522023-06-1557612Actual
982717700.002023-01-135767Budget
30994700.002022-07-165767Budget
36147800.002022-08-155764Budget
19521130.552023-10-1557612Actual
2324240095.772024-02-135768Actual
348054995.002025-01-135763Actual
2312232946.002024-02-135767Actual
2821319430.002024-07-155765Actual
109452857.002023-02-135767Actual
2486629527.002024-04-145765Actual
21694300.002022-06-155768Budget
48757600.002022-09-155765Budget
1676120073.002023-08-155765Actual
2675912401.482024-05-1457613Actual
3887864520.472025-04-155768Actual
1453730140.002023-06-155763Actual
1225811671.002023-03-155768Actual
440717843.842022-08-155768Actual
8572607.002022-05-155767Actual
3521613085.002025-01-135766Actual
347139699.682024-12-1557613Actual
1272811246.002023-04-155765Actual
3616814163.002025-02-135765Actual
26295100.002022-07-165765Budget
2214552734.002024-01-135767Actual
71203400.002022-11-155765Budget
48748023.002022-09-155765Actual
1592720980.002023-07-165766Actual
3202877805.562024-10-145768Actual
1207125282.002023-03-155767Actual
2383734000.002024-03-145765Actual
936010682.002023-01-135765Actual
69811400.002022-11-155764Budget
1666821632.002023-08-155764Actual
224375871.082024-01-1357611Actual
393177310.162025-04-1557613Actual
1982427579.002023-11-155765Actual
101544800.002023-02-135763Budget
333263090.182024-11-1457611Actual
3131415710.322024-09-1457613Actual
67951400.002022-11-155763Budget
56716625.002022-10-155763Actual
936115000.002023-01-135765Budget
3645827014.002025-02-135767Actual
3243820452.512024-10-1457613Actual
3722520186.002025-03-155764Actual
534215641.002022-09-155767Actual
1364418238.002023-05-155764Actual
2303010386.002024-02-135766Actual
1879610542.002023-10-155765Actual
2779110378.612024-06-1457612Actual
45458300.002022-09-155763Budget
3040013431.002024-09-145764Actual
2800130802.002024-07-155763Actual
24924000.002022-07-165764Budget
63282525.002022-10-155766Actual
288247794.522024-07-1557611Actual
563186.002022-05-155763Actual
189934512.002023-10-155766Actual
385467.002022-05-155765Actual
370135576.792025-02-1357613Actual
163405265.752023-07-1657611Actual
74492400.002022-11-155766Budget
66573900.002022-10-155768Budget
112721800.002023-03-155763Budget
2915417459.002024-08-145763Actual
3837523962.002025-04-155764Actual
8562300.002022-05-155767Budget
3078324114.002024-09-145767Actual
85718700.002022-12-165766Budget
2164411160.002024-01-135763Actual
553800.002022-05-155763Budget
337755032.002024-12-155764Actual
112711728.002023-03-155763Actual
244938.002022-05-155764Actual
13696900.002022-06-155764Budget
1145912700.002023-03-155764Budget
2114182642.002023-12-165767Actual
63273500.002022-10-155766Budget
153338571.132023-06-1557611Actual
2790924854.352024-06-1457613Actual
1920544577.672023-10-155768Actual
32848900.002022-07-165768Budget
74502813.002022-11-155766Actual
824318400.002022-12-165765Budget
3825518340.002025-04-155763Actual
254765578.522024-04-1457611Actual
3875829573.002025-04-155767Actual
336556030.002024-12-155763Actual
1808123863.002023-09-155767Actual
3140611744.002024-10-145763Actual
2527620156.002024-04-145768Actual
111333466.302023-02-135768Actual
21684810.262022-06-155768Actual
26285650.002022-07-165765Actual
111325500.002023-02-135768Budget
32859363.382022-07-165768Actual
2226435829.022024-01-135768Actual
646817148.002022-10-155767Actual
342758772.462024-12-155768Actual
2515630333.002024-04-145767Actual
3007114665.932024-08-1457612Actual
1415588390.612023-05-155768Actual
1798929953.002023-09-155766Actual
1320020380.002023-04-155767Actual
1320124500.002023-04-155767Budget
982617729.002023-01-135767Actual
3542850700.512025-01-135768Actual
334467941.332024-11-1457612Actual
3406416984.002024-12-155766Actual
1908549433.002023-10-155767Actual
1758013198.002023-09-155763Actual
2362411542.002024-03-145763Actual
169598655.002023-08-155766Actual
15039109251.002023-06-155767Actual
90385126.002023-01-135763Actual
2262036169.002024-02-135763Actual
7156700.002022-05-155766Budget
371057647.002025-03-155763Actual
75881500.002022-11-155767Budget
1840118159.612023-09-1557611Actual
1146011051.002023-03-155764Actual
3190818777.002024-10-145767Actual
185849129.002023-10-155763Actual
1403325900.002023-05-155767Actual
1338915300.002023-04-155768Budget
108067400.002023-02-135766Budget
2735171912.002024-06-145767Actual
322282964.642024-10-1457611Actual
1225911100.002023-03-155768Budget
151112900.002022-06-155765Budget
304937339.002024-09-145765Actual
1820092937.662023-09-155768Actual
79163118.002022-12-165763Actual
1373961182.002023-05-155765Actual
3161926634.002024-10-145765Actual
3315212939.202024-11-145768Actual
553122100.002022-09-155768Budget
13706555.002022-06-155764Actual
2906218261.242024-07-1557613Actual
71213211.002022-11-155765Actual
1515990807.322023-06-155768Actual
2850311339.002024-07-155767Actual

Generated 2025-06-14 23:51:00.737 UTC