[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 98   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323203069.972024-10-0157612Actual
3007114665.932024-08-0157612Actual
299512045.482024-08-0157611Actual
2571331973.002024-05-015763Actual
2735171912.002024-06-015767Actual
198113034.002022-06-025767Actual
1001515257.432022-12-315768Actual
325305936.002024-11-015763Actual
48748023.002022-09-025765Actual
13706555.002022-06-025764Actual
21684810.262022-06-025768Actual
217632076.002023-12-315764Actual
2800130802.002024-07-025763Actual
333263090.182024-11-0157611Actual
45458300.002022-09-025763Budget
24924000.002022-07-035764Budget
71213211.002022-11-025765Actual
3069112534.002024-09-015766Actual
153338571.132023-06-0257611Actual
111325500.002023-01-315768Budget
3875829573.002025-04-025767Actual
66573900.002022-10-025768Budget
36147800.002022-08-025764Budget
67961240.002022-11-025763Actual
3636610079.002025-01-315766Actual
534215641.002022-09-025767Actual
109452857.002023-01-315767Actual
104774000.002023-01-315765Budget
338675740.002024-12-025765Actual
101544800.002023-01-315763Budget
75881500.002022-11-025767Budget
327432913.002024-11-015765Actual
2622421393.002024-05-015767Actual
2685112579.002024-06-015763Actual
3265010371.002024-11-015764Actual
1666821632.002023-08-025764Actual
1840118159.612023-09-0257611Actual
130591653.002023-04-025766Actual
7164177.002022-05-025766Actual
393177310.162025-04-0257613Actual
2164411160.002023-12-315763Actual
2303010386.002024-01-315766Actual
3887864520.472025-04-025768Actual
3731824972.002025-03-025765Actual
1320124500.002023-04-025767Budget
936115000.002022-12-315765Budget
1758013198.002023-09-025763Actual
77772600.002022-11-025768Budget
1364418238.002023-05-025764Actual
109443000.002023-01-315767Budget
198011200.002022-06-025767Budget
295655502.002024-08-015766Actual
1808123863.002023-09-025767Actual
2821319430.002024-07-025765Actual
3415621099.002024-12-025767Actual
1272910100.002023-04-025765Budget
2527620156.002024-04-015768Actual
111333466.302023-01-315768Actual
10458761.852022-05-025768Actual
982717700.002022-12-315767Budget
349257273.002024-12-315764Actual
304937339.002024-09-015765Actual
3131415710.322024-09-0157613Actual
173727095.572023-08-0257611Actual
2126148251.982023-12-035768Actual
23074400.002022-07-035763Budget
21553360.342023-12-0357612Actual
356283396.572024-12-3157611Actual
259307511.002024-05-015765Actual
3657842491.272025-01-315768Actual
473416800.002022-09-025764Budget
3315212939.202024-11-015768Actual
1676120073.002023-08-025765Actual
2583512120.002024-05-015764Actual
322282964.642024-10-0157611Actual
240346388.002024-03-015766Actual
1798929953.002023-09-025766Actual
66563925.402022-10-025768Actual
2515630333.002024-04-015767Actual
375164748.002025-03-025766Actual
1779211015.002023-09-025765Actual
2927411853.002024-08-015764Actual
1338815333.192023-04-025768Actual
224375871.082023-12-3157611Actual
32859363.382022-07-035768Actual
12588900.002023-04-025764Budget
10449600.002022-05-025768Budget
18429600.002022-06-025766Budget
567210600.002022-10-025763Budget
646817148.002022-10-025767Actual
2841116590.002024-07-025766Actual
40815572.002022-08-025766Actual
79153700.002022-12-035763Budget
18492361.402023-09-0257612Actual
67951400.002022-11-025763Budget
3202877805.562024-10-015768Actual
384686743.002025-04-025765Actual
384500.002022-05-025765Budget
553122100.002022-09-025768Budget
48757600.002022-09-025765Budget
108056160.002023-01-315766Actual
74502813.002022-11-025766Actual
3521613085.002024-12-315766Actual
936010682.002022-12-315765Actual
151112900.002022-06-025765Budget
1373961182.002023-05-025765Actual
2613020528.002024-05-015766Actual
56716625.002022-10-025763Actual
2465433478.002024-04-015763Actual
1613951429.312023-07-035768Actual
1494729044.002023-06-025766Actual
1820092937.662023-09-025768Actual
22528133.742023-12-3157612Actual
254765578.522024-04-0157611Actual
3190818777.002024-10-015767Actual
3804714872.312025-03-0257612Actual
348054995.002024-12-315763Actual
23083977.002022-07-035763Actual
63273500.002022-10-025766Budget
2915417459.002024-08-015763Actual
92233700.002022-12-315764Budget
473312010.002022-09-025764Actual
1415588390.612023-05-025768Actual
124006400.002023-04-025763Budget
1982427579.002023-11-025765Actual
563186.002022-05-025763Actual
2374419558.002024-03-015764Actual
8562300.002022-05-025767Budget
17488120.972023-08-0257612Actual
200227364.002023-11-025766Actual
1225811671.002023-03-025768Actual
32848900.002022-07-035768Budget
3406416984.002024-12-025766Actual
2214552734.002023-12-315767Actual
26295100.002022-07-035765Budget
1920544577.672023-10-025768Actual
3722520186.002025-03-025764Actual
824318400.002022-12-035765Budget
265488861.562024-05-0157611Actual
244456030.662024-03-0157611Actual
2862358864.302024-07-025768Actual
2790924854.352024-06-0157613Actual
3078324114.002024-09-015767Actual
2424442586.722024-03-015768Actual
3028020321.002024-09-015763Actual
1601925003.002023-07-035767Actual
2664112503.122024-05-0157612Actual
1908549433.002023-10-025767Actual
1572927521.002023-07-035765Actual
2767228888.532024-06-0157611Actual
90385126.002022-12-315763Actual
2064236756.002023-12-035763Actual
3140611744.002024-10-015763Actual
1705120134.002023-08-025767Actual
337755032.002024-12-025764Actual
8572607.002022-05-025767Actual
79163118.002022-12-035763Actual
21694300.002022-06-025768Budget
34263000.002022-08-025763Budget
12587968.002023-04-025764Actual
15108048.002022-06-025765Actual
2431500.002022-05-025764Budget
2011410093.002023-11-025767Actual
824215991.002022-12-035765Actual
25593182.682024-04-0157612Actual
1001416800.002022-12-315768Budget
336556030.002024-12-025763Actual
85718700.002022-12-035766Budget
112721800.002023-03-025763Budget
101535320.002023-01-315763Actual
3107736986.552024-09-0157611Actual
1145912700.002023-03-025764Budget
92242293.002022-12-315764Actual
13696900.002022-06-025764Budget
194055639.162023-10-0257611Actual
204345457.242023-11-0257611Actual
103393500.002023-01-315764Budget
15424696.522023-06-0257612Actual
2226435829.022023-12-315768Actual
334467941.332024-11-0157612Actual
329414064.002024-11-015766Actual
1160114900.002023-03-025765Budget
244938.002022-05-025764Actual
2324240095.772024-01-315768Actual
24562194.382024-03-0157612Actual
3161926634.002024-10-015765Actual
103403538.002023-01-315764Actual
1474912298.002023-06-025765Actual
1207025300.002023-03-025767Budget
2486629527.002024-04-015765Actual
19521130.552023-10-0257612Actual
214624578.502023-12-0357611Actual
3772743138.252025-03-025768Actual
2725920467.002024-06-015766Actual
350188999.002024-12-315765Actual
30994700.002022-07-035767Budget
2936716037.002024-08-015765Actual
1225911100.002023-03-025768Budget
3616814163.002025-01-315765Actual
34252157.002022-08-025763Actual
2274025790.002024-01-315764Actual
1207125282.002023-03-025767Actual
36138240.002022-08-025764Actual
26285650.002022-07-035765Actual
116009293.002023-03-025765Actual
871322400.002022-12-035767Budget
2262036169.002024-01-315763Actual
1146011051.002023-03-025764Actual
24913308.002022-07-035764Actual
301881748.652024-08-0157613Actual
1320020380.002023-04-025767Actual

Generated 2025-06-02 00:14:33.085 UTC