[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 768  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
333263090.182024-11-0157611Actual
77772600.002022-11-025768Budget
2262036169.002024-01-315763Actual
3406416984.002024-12-025766Actual
1613951429.312023-07-035768Actual
124006400.002023-04-025763Budget
323203069.972024-10-0157612Actual
244456030.662024-03-0157611Actual
259307511.002024-05-015765Actual
143303150.822023-05-0257611Actual
315268142.002024-10-015764Actual
1779211015.002023-09-025765Actual
244938.002022-05-025764Actual
66573900.002022-10-025768Budget
440617800.002022-08-025768Budget
2927411853.002024-08-015764Actual
265488861.562024-05-0157611Actual
240346388.002024-03-015766Actual
30994700.002022-07-035767Budget
646915400.002022-10-025767Budget
77762487.492022-11-025768Actual
1364418238.002023-05-025764Actual
90385126.002022-12-315763Actual
325305936.002024-11-015763Actual
21553360.342023-12-0357612Actual
185849129.002023-10-025763Actual
3028020321.002024-09-015763Actual
335634001.332024-11-0157613Actual
71203400.002022-11-025765Budget
1840118159.612023-09-0257611Actual
169598655.002023-08-025766Actual
90375600.002022-12-315763Budget
349257273.002024-12-315764Actual
85726244.002022-12-035766Actual
386668392.002025-04-025766Actual
24924000.002022-07-035764Budget
2936716037.002024-08-015765Actual
3202877805.562024-10-015768Actual
1225811671.002023-03-025768Actual
92233700.002022-12-315764Budget
103403538.002023-01-315764Actual
473312010.002022-09-025764Actual
370135576.792025-01-3157613Actual
12587968.002023-04-025764Actual
347139699.682024-12-0257613Actual
130591653.002023-04-025766Actual
322282964.642024-10-0157611Actual
391995221.072025-04-0257612Actual
3607514045.002025-01-315764Actual
18492361.402023-09-0257612Actual
3069112534.002024-09-015766Actual
198011200.002022-06-025767Budget
36138240.002022-08-025764Actual
3887864520.472025-04-025768Actual
384686743.002025-04-025765Actual
2374419558.002024-03-015764Actual
3837523962.002025-04-025764Actual
1225911100.002023-03-025768Budget
81015700.002022-12-035764Budget
3090323627.282024-09-015768Actual
318173333.002024-10-015766Actual
1982427579.002023-11-025765Actual
2800130802.002024-07-025763Actual
217632076.002023-12-315764Actual
871322400.002022-12-035767Budget
1320020380.002023-04-025767Actual
334467941.332024-11-0157612Actual
375164748.002025-03-025766Actual
69821345.002022-11-025764Actual
342758772.462024-12-025768Actual
3616814163.002025-01-315765Actual
32848900.002022-07-035768Budget
24913308.002022-07-035764Actual
207628086.002023-12-035764Actual
1920544577.672023-10-025768Actual
108056160.002023-01-315766Actual
553800.002022-05-025763Budget
2675912401.482024-05-0157613Actual
1705120134.002023-08-025767Actual
74502813.002022-11-025766Actual
2312232946.002024-01-315767Actual
599916900.002022-10-025765Budget
3447617954.292024-12-0257611Actual
85718700.002022-12-035766Budget
1338915300.002023-04-025768Budget
104774000.002023-01-315765Budget
824318400.002022-12-035765Budget
10458761.852022-05-025768Actual
1494729044.002023-06-025766Actual
7156700.002022-05-025766Budget
36147800.002022-08-025764Budget
1145912700.002023-03-025764Budget
1676120073.002023-08-025765Actual
74492400.002022-11-025766Budget
338675740.002024-12-025765Actual
1373961182.002023-05-025765Actual
250648955.002024-04-015766Actual
2977711031.592024-08-015768Actual
2583512120.002024-05-015764Actual
1601925003.002023-07-035767Actual
109452857.002023-01-315767Actual
104764436.002023-01-315765Actual
3636610079.002025-01-315766Actual
3040013431.002024-09-015764Actual
1515990807.322023-06-025768Actual
1572927521.002023-07-035765Actual
1338815333.192023-04-025768Actual
371057647.002025-03-025763Actual
204345457.242023-11-0257611Actual
534215641.002022-09-025767Actual
2622421393.002024-05-015767Actual
2685112579.002024-06-015763Actual
79153700.002022-12-035763Budget
71213211.002022-11-025765Actual
1146011051.002023-03-025764Actual
3645827014.002025-01-315767Actual
2274025790.002024-01-315764Actual
3107736986.552024-09-0157611Actual
69811400.002022-11-025764Budget
337755032.002024-12-025764Actual
2571331973.002024-05-015763Actual
3265010371.002024-11-015764Actual
824215991.002022-12-035765Actual
2850311339.002024-07-025767Actual
2226435829.022023-12-315768Actual
75891719.002022-11-025767Actual
2527620156.002024-04-015768Actual
45458300.002022-09-025763Budget
48748023.002022-09-025765Actual
563186.002022-05-025763Actual
40815572.002022-08-025766Actual
2613020528.002024-05-015766Actual
153338571.132023-06-0257611Actual
3315212939.202024-11-015768Actual
599812107.002022-10-025765Actual
2011410093.002023-11-025767Actual
1352325452.002023-05-025763Actual
67961240.002022-11-025763Actual
194055639.162023-10-0257611Actual
3825518340.002025-04-025763Actual
345962758.262024-12-0257612Actual
473416800.002022-09-025764Budget
1272811246.002023-04-025765Actual
2779110378.612024-06-0157612Actual
200227364.002023-11-025766Actual
1393927039.002023-05-025766Actual
92242293.002022-12-315764Actual
356283396.572024-12-3157611Actual
2214552734.002023-12-315767Actual
116009293.002023-03-025765Actual
81026327.002022-12-035764Actual
1320124500.002023-04-025767Budget
7164177.002022-05-025766Actual
109443000.002023-01-315767Budget
66563925.402022-10-025768Actual
1403325900.002023-05-025767Actual
23083977.002022-07-035763Actual
553122100.002022-09-025768Budget
1272910100.002023-04-025765Budget
111325500.002023-01-315768Budget
189934512.002023-10-025766Actual
2324240095.772024-01-315768Actual
2465433478.002024-04-015763Actual
3657842491.272025-01-315768Actual
1820092937.662023-09-025768Actual
40825900.002022-08-025766Budget
2821319430.002024-07-025765Actual
18429600.002022-06-025766Budget
348054995.002024-12-315763Actual
21684810.262022-06-025768Actual
10449600.002022-05-025768Budget
1758013198.002023-09-025763Actual
103393500.002023-01-315764Budget
8572607.002022-05-025767Actual
3875829573.002025-04-025767Actual
1160114900.002023-03-025765Budget
646817148.002022-10-025767Actual
63273500.002022-10-025766Budget
2906218261.242024-07-0257613Actual
1879610542.002023-10-025765Actual
1717172476.672023-08-025768Actual
936115000.002022-12-315765Budget
2790924854.352024-06-0157613Actual
2303010386.002024-01-315766Actual
56716625.002022-10-025763Actual
156366550.002023-07-035764Actual
2515630333.002024-04-015767Actual
32859363.382022-07-035768Actual
19521130.552023-10-0257612Actual
2915417459.002024-08-015763Actual
3007114665.932024-08-0157612Actual
13696900.002022-06-025764Budget
3161926634.002024-10-015765Actual
440717843.842022-08-025768Actual
26295100.002022-07-035765Budget
79163118.002022-12-035763Actual
2205311332.002023-12-315766Actual
301881748.652024-08-0157613Actual
130602600.002023-04-025766Budget
3190818777.002024-10-015767Actual
108067400.002023-01-315766Budget
269709133.002024-06-015764Actual
163405265.752023-07-0357611Actual
2965719018.002024-08-015767Actual
34263000.002022-08-025763Budget
3119714160.602024-09-0157612Actual
214624578.502023-12-0357611Actual
15424696.522023-06-0257612Actual
15039109251.002023-06-025767Actual
34252157.002022-08-025763Actual

Generated 2025-06-01 11:49:29.774 UTC