[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 0  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315268142.002024-10-015764Actual
21553360.342023-12-0357612Actual
1840118159.612023-09-0257611Actual
2841116590.002024-07-025766Actual
347139699.682024-12-0257613Actual
3825518340.002025-04-025763Actual
25593182.682024-04-0157612Actual
42213147.002022-08-025767Actual
15039109251.002023-06-025767Actual
26295100.002022-07-035765Budget
13696900.002022-06-025764Budget
1758013198.002023-09-025763Actual
3887864520.472025-04-025768Actual
250648955.002024-04-015766Actual
2303010386.002024-01-315766Actual
3315212939.202024-11-015768Actual
563186.002022-05-025763Actual
2374419558.002024-03-015764Actual
2424442586.722024-03-015768Actual
3078324114.002024-09-015767Actual
3190818777.002024-10-015767Actual
350188999.002024-12-315765Actual
646915400.002022-10-025767Budget
90375600.002022-12-315763Budget
48748023.002022-09-025765Actual
599812107.002022-10-025765Actual
1908549433.002023-10-025767Actual
108067400.002023-01-315766Budget
75881500.002022-11-025767Budget
32848900.002022-07-035768Budget
163405265.752023-07-0357611Actual
15108048.002022-06-025765Actual
2675912401.482024-05-0157613Actual
30994700.002022-07-035767Budget
288247794.522024-07-0257611Actual
356283396.572024-12-3157611Actual
824318400.002022-12-035765Budget
18429600.002022-06-025766Budget
301881748.652024-08-0157613Actual
2735171912.002024-06-015767Actual
2011410093.002023-11-025767Actual
370135576.792025-01-3157613Actual
2936716037.002024-08-015765Actual
7156700.002022-05-025766Budget
3616814163.002025-01-315765Actual
112721800.002023-03-025763Budget
393177310.162025-04-0257613Actual
2977711031.592024-08-015768Actual
2790924854.352024-06-0157613Actual
1920544577.672023-10-025768Actual
12588900.002023-04-025764Budget
534215641.002022-09-025767Actual
247732114.002024-04-015764Actual
109452857.002023-01-315767Actual
18492361.402023-09-0257612Actual
3542850700.512024-12-315768Actual
1879610542.002023-10-025765Actual
3607514045.002025-01-315764Actual
329414064.002024-11-015766Actual
1717172476.672023-08-025768Actual
63282525.002022-10-025766Actual
19521130.552023-10-0257612Actual
2362411542.002024-03-015763Actual
67961240.002022-11-025763Actual
85726244.002022-12-035766Actual
207628086.002023-12-035764Actual
2747147608.032024-06-015768Actual
348054995.002024-12-315763Actual
473312010.002022-09-025764Actual
18419125.002022-06-025766Actual
23083977.002022-07-035763Actual
3636610079.002025-01-315766Actual
63273500.002022-10-025766Budget
871322400.002022-12-035767Budget
2965719018.002024-08-015767Actual
318173333.002024-10-015766Actual
1820092937.662023-09-025768Actual
45458300.002022-09-025763Budget
936115000.002022-12-315765Budget
327432913.002024-11-015765Actual
1474912298.002023-06-025765Actual
2214552734.002023-12-315767Actual
1272811246.002023-04-025765Actual
336556030.002024-12-025763Actual
982617729.002022-12-315767Actual
2685112579.002024-06-015763Actual
2915417459.002024-08-015763Actual
2185523459.002023-12-315765Actual
2613020528.002024-05-015766Actual
2767228888.532024-06-0157611Actual
473416800.002022-09-025764Budget
189934512.002023-10-025766Actual
646817148.002022-10-025767Actual
32859363.382022-07-035768Actual
3875829573.002025-04-025767Actual
56716625.002022-10-025763Actual

Generated 2025-06-01 22:11:20.572 UTC