[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3804714872.312025-09-2157612Actual
3825518340.002025-10-225763Actual
3837523962.002025-10-225764Actual
69811400.002023-05-245764Budget
69821345.002023-05-245764Actual
71203400.002023-05-245765Budget
71213211.002023-05-245765Actual
74492400.002023-05-245766Budget
74502813.002023-05-245766Actual
75881500.002023-05-245767Budget
75891719.002023-05-245767Actual
77762487.492023-05-245768Actual
77772600.002023-05-245768Budget
79153700.002023-06-245763Budget
79163118.002023-06-245763Actual
81015700.002023-06-245764Budget
81026327.002023-06-245764Actual
824215991.002023-06-245765Actual
824318400.002023-06-245765Budget
85718700.002023-06-245766Budget
85726244.002023-06-245766Actual
871226042.002023-06-245767Actual
871322400.002023-06-245767Budget
90375600.002023-07-225763Budget
90385126.002023-07-225763Actual
92233700.002023-07-225764Budget
92242293.002023-07-225764Actual
936010682.002023-07-225765Actual
936115000.002023-07-225765Budget
982617729.002023-07-225767Actual
982717700.002023-07-225767Budget
384686743.002025-10-225765Actual
386668392.002025-10-225766Actual
3875829573.002025-10-225767Actual
3887864520.472025-10-225768Actual
390796876.422025-10-2257611Actual
391995221.072025-10-2257612Actual
393177310.162025-10-2257613Actual
1001416800.002023-07-225768Budget
1001515257.432023-07-225768Actual
101535320.002023-08-225763Actual
101544800.002023-08-225763Budget
103393500.002023-08-225764Budget
103403538.002023-08-225764Actual
104764436.002023-08-225765Actual
104774000.002023-08-225765Budget
108056160.002023-08-225766Actual
108067400.002023-08-225766Budget
109443000.002023-08-225767Budget
109452857.002023-08-225767Actual
111325500.002023-08-225768Budget
111333466.302023-08-225768Actual
112711728.002023-09-215763Actual
112721800.002023-09-215763Budget
1145912700.002023-09-215764Budget
1146011051.002023-09-215764Actual
116009293.002023-09-215765Actual
1160114900.002023-09-215765Budget
1207025300.002023-09-215767Budget
1207125282.002023-09-215767Actual
1225811671.002023-09-215768Actual
1225911100.002023-09-215768Budget
123994569.002023-10-225763Actual
124006400.002023-10-225763Budget
12587968.002023-10-225764Actual
12588900.002023-10-225764Budget
1272811246.002023-10-225765Actual
1272910100.002023-10-225765Budget
130591653.002023-10-225766Actual
130602600.002023-10-225766Budget
1320020380.002023-10-225767Actual
1320124500.002023-10-225767Budget
1338815333.192023-10-225768Actual
1338915300.002023-10-225768Budget
1352325452.002023-11-215763Actual
1364418238.002023-11-215764Actual
1373961182.002023-11-215765Actual
1393927039.002023-11-215766Actual
1403325900.002023-11-215767Actual
1415588390.612023-11-215768Actual
143303150.822023-11-2157611Actual
1453730140.002023-12-225763Actual
1474912298.002023-12-225765Actual
1494729044.002023-12-225766Actual
15039109251.002023-12-225767Actual
1515990807.322023-12-225768Actual
153338571.132023-12-2257611Actual
15424696.522023-12-2257612Actual
1551611713.002024-01-225763Actual
156366550.002024-01-225764Actual
1572927521.002024-01-225765Actual
1592720980.002024-01-225766Actual
1601925003.002024-01-225767Actual
1613951429.312024-01-225768Actual
163405265.752024-01-2257611Actual
1654841506.002024-02-215763Actual
1666821632.002024-02-215764Actual
1676120073.002024-02-215765Actual
169598655.002024-02-215766Actual
1705120134.002024-02-215767Actual
1717172476.672024-02-215768Actual
173727095.572024-02-2157611Actual
1982427579.002024-05-235765Actual
200227364.002024-05-235766Actual
2011410093.002024-05-235767Actual
204345457.242024-05-2357611Actual
2064236756.002024-06-235763Actual
207628086.002024-06-235764Actual
2114182642.002024-06-235767Actual
2126148251.982024-06-235768Actual
214624578.502024-06-2357611Actual
21553360.342024-06-2357612Actual
2164411160.002024-07-215763Actual
217632076.002024-07-215764Actual
2185523459.002024-07-215765Actual
2205311332.002024-07-215766Actual
2214552734.002024-07-215767Actual
2226435829.022024-07-215768Actual
224375871.082024-07-2157611Actual
22528133.742024-07-2157612Actual
2262036169.002024-08-215763Actual
2274025790.002024-08-215764Actual
2303010386.002024-08-215766Actual
2312232946.002024-08-215767Actual
2324240095.772024-08-215768Actual

Generated 2025-12-22 02:28:27.061 UTC