[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 99   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824215991.002022-12-035765Actual
240346388.002024-03-015766Actual
338675740.002024-12-025765Actual
111325500.002023-01-315768Budget
36138240.002022-08-025764Actual
12587968.002023-04-025764Actual
8562300.002022-05-025767Budget
1207025300.002023-03-025767Budget
247732114.002024-04-015764Actual
1601925003.002023-07-035767Actual
77762487.492022-11-025768Actual
224375871.082023-12-3157611Actual
1225911100.002023-03-025768Budget
63282525.002022-10-025766Actual
295655502.002024-08-015766Actual
2767228888.532024-06-0157611Actual
22528133.742023-12-3157612Actual
1572927521.002023-07-035765Actual
2465433478.002024-04-015763Actual
109452857.002023-01-315767Actual
3521613085.002024-12-315766Actual
1820092937.662023-09-025768Actual
1551611713.002023-07-035763Actual
130602600.002023-04-025766Budget
2164411160.002023-12-315763Actual
187032762.002023-10-025764Actual
3140611744.002024-10-015763Actual
250648955.002024-04-015766Actual
3542850700.512024-12-315768Actual
2312232946.002024-01-315767Actual
371057647.002025-03-025763Actual
194055639.162023-10-0257611Actual
385467.002022-05-025765Actual
101544800.002023-01-315763Budget
26295100.002022-07-035765Budget
244938.002022-05-025764Actual
1320020380.002023-04-025767Actual
646915400.002022-10-025767Budget
356283396.572024-12-3157611Actual
71213211.002022-11-025765Actual
871226042.002022-12-035767Actual
936115000.002022-12-315765Budget
3875829573.002025-04-025767Actual
3887864520.472025-04-025768Actual
3722520186.002025-03-025764Actual
3447617954.292024-12-0257611Actual
103403538.002023-01-315764Actual
90375600.002022-12-315763Budget
1474912298.002023-06-025765Actual
265488861.562024-05-0157611Actual
69821345.002022-11-025764Actual
534318800.002022-09-025767Budget
104774000.002023-01-315765Budget
12588900.002023-04-025764Budget
3825518340.002025-04-025763Actual
386668392.002025-04-025766Actual
2622421393.002024-05-015767Actual
2303010386.002024-01-315766Actual
1352325452.002023-05-025763Actual
3645827014.002025-01-315767Actual
25593182.682024-04-0157612Actual
440717843.842022-08-025768Actual
2011410093.002023-11-025767Actual
2324240095.772024-01-315768Actual
1515990807.322023-06-025768Actual
40825900.002022-08-025766Budget
185849129.002023-10-025763Actual
553800.002022-05-025763Budget
198011200.002022-06-025767Budget
2424442586.722024-03-015768Actual
21694300.002022-06-025768Budget
143303150.822023-05-0257611Actual
81026327.002022-12-035764Actual
440617800.002022-08-025768Budget
7156700.002022-05-025766Budget
244456030.662024-03-0157611Actual
2821319430.002024-07-025765Actual
198113034.002022-06-025767Actual
1415588390.612023-05-025768Actual
45458300.002022-09-025763Budget
108067400.002023-01-315766Budget
299512045.482024-08-0157611Actual
74492400.002022-11-025766Budget
599916900.002022-10-025765Budget
26285650.002022-07-035765Actual
17488120.972023-08-0257612Actual
2064236756.002023-12-035763Actual
15039109251.002023-06-025767Actual
151112900.002022-06-025765Budget
85718700.002022-12-035766Budget
2927411853.002024-08-015764Actual
2214552734.002023-12-315767Actual
1494729044.002023-06-025766Actual
1001515257.432022-12-315768Actual
34252157.002022-08-025763Actual
69811400.002022-11-025764Budget
301881748.652024-08-0157613Actual
473416800.002022-09-025764Budget
269709133.002024-06-015764Actual
92233700.002022-12-315764Budget
342758772.462024-12-025768Actual
3530815407.002024-12-315767Actual
3202877805.562024-10-015768Actual
1758013198.002023-09-025763Actual
217632076.002023-12-315764Actual
646817148.002022-10-025767Actual
77772600.002022-11-025768Budget
2675912401.482024-05-0157613Actual
3406416984.002024-12-025766Actual
15108048.002022-06-025765Actual
2735171912.002024-06-015767Actual
391995221.072025-04-0257612Actual
8572607.002022-05-025767Actual
982717700.002022-12-315767Budget
32848900.002022-07-035768Budget
329414064.002024-11-015766Actual
10458761.852022-05-025768Actual
104764436.002023-01-315765Actual
335634001.332024-11-0157613Actual
18429600.002022-06-025766Budget
66563925.402022-10-025768Actual
66573900.002022-10-025768Budget
163405265.752023-07-0357611Actual
2725920467.002024-06-015766Actual
40815572.002022-08-025766Actual
173727095.572023-08-0257611Actual
2894410323.292024-07-0257612Actual
1160114900.002023-03-025765Budget
370135576.792025-01-3157613Actual
18492361.402023-09-0257612Actual
169598655.002023-08-025766Actual
1666821632.002023-08-025764Actual
207628086.002023-12-035764Actual
390796876.422025-04-0257611Actual
334467941.332024-11-0157612Actual
24562194.382024-03-0157612Actual
982617729.002022-12-315767Actual
2664112503.122024-05-0157612Actual
112721800.002023-03-025763Budget
48748023.002022-09-025765Actual
13696900.002022-06-025764Budget
204345457.242023-11-0257611Actual
2583512120.002024-05-015764Actual
21553360.342023-12-0357612Actual
1001416800.002022-12-315768Budget
156366550.002023-07-035764Actual
23083977.002022-07-035763Actual
3636610079.002025-01-315766Actual
2841116590.002024-07-025766Actual
2936716037.002024-08-015765Actual
30984676.002022-07-035767Actual
3772743138.252025-03-025768Actual
2613020528.002024-05-015766Actual
1676120073.002023-08-025765Actual
347139699.682024-12-0257613Actual
63273500.002022-10-025766Budget
19521130.552023-10-0257612Actual
553023224.242022-09-025768Actual
108056160.002023-01-315766Actual
18419125.002022-06-025766Actual
153338571.132023-06-0257611Actual
2747147608.032024-06-015768Actual
24913308.002022-07-035764Actual
48757600.002022-09-025765Budget
109443000.002023-01-315767Budget
1982427579.002023-11-025765Actual
2114182642.002023-12-035767Actual
2205311332.002023-12-315766Actual
7164177.002022-05-025766Actual
349257273.002024-12-315764Actual
1592720980.002023-07-035766Actual
10449600.002022-05-025768Budget
116009293.002023-03-025765Actual
24924000.002022-07-035764Budget
3731824972.002025-03-025765Actual
534215641.002022-09-025767Actual
1908549433.002023-10-025767Actual
30994700.002022-07-035767Budget
101535320.002023-01-315763Actual
1879610542.002023-10-025765Actual
3131415710.322024-09-0157613Actual
2906218261.242024-07-0257613Actual
75881500.002022-11-025767Budget
1338815333.192023-04-025768Actual
322282964.642024-10-0157611Actual
393177310.162025-04-0257613Actual
337755032.002024-12-025764Actual
1207125282.002023-03-025767Actual
34263000.002022-08-025763Budget
567210600.002022-10-025763Budget
67961240.002022-11-025763Actual
824318400.002022-12-035765Budget
1654841506.002023-08-025763Actual
3190818777.002024-10-015767Actual
350188999.002024-12-315765Actual
2383734000.002024-03-015765Actual
254765578.522024-04-0157611Actual
75891719.002022-11-025767Actual
1613951429.312023-07-035768Actual
3107736986.552024-09-0157611Actual
325305936.002024-11-015763Actual
2374419558.002024-03-015764Actual
1808123863.002023-09-025767Actual
15424696.522023-06-0257612Actual
36147800.002022-08-025764Budget
323203069.972024-10-0157612Actual
553122100.002022-09-025768Budget
2790924854.352024-06-0157613Actual
936010682.002022-12-315765Actual
2431500.002022-05-025764Budget

Generated 2025-06-01 11:36:36.724 UTC