[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187032762.002023-10-155764Actual
342758772.462024-12-155768Actual
185849129.002023-10-155763Actual
1758013198.002023-09-155763Actual
1364418238.002023-05-155764Actual
534318800.002022-09-155767Budget
124006400.002023-04-155763Budget
1601925003.002023-07-165767Actual
81015700.002022-12-165764Budget
189934512.002023-10-155766Actual
3040013431.002024-09-145764Actual
1403325900.002023-05-155767Actual
66563925.402022-10-155768Actual
8562300.002022-05-155767Budget
67961240.002022-11-155763Actual
345962758.262024-12-1557612Actual
2262036169.002024-02-135763Actual
77762487.492022-11-155768Actual
15108048.002022-06-155765Actual
3875829573.002025-04-155767Actual
1146011051.002023-03-155764Actual
3542850700.512025-01-135768Actual
198011200.002022-06-155767Budget
10458761.852022-05-155768Actual
12587968.002023-04-155764Actual
92242293.002023-01-135764Actual
315268142.002024-10-145764Actual
12588900.002023-04-155764Budget
24913308.002022-07-165764Actual
646817148.002022-10-155767Actual
2424442586.722024-03-145768Actual
153338571.132023-06-1557611Actual
74492400.002022-11-155766Budget
473312010.002022-09-155764Actual
534215641.002022-09-155767Actual
2927411853.002024-08-145764Actual
81026327.002022-12-165764Actual
1705120134.002023-08-155767Actual
1207125282.002023-03-155767Actual
21684810.262022-06-155768Actual
7156700.002022-05-155766Budget
36147800.002022-08-155764Budget
329414064.002024-11-145766Actual
85718700.002022-12-165766Budget
10449600.002022-05-155768Budget
3028020321.002024-09-145763Actual
599916900.002022-10-155765Budget
75891719.002022-11-155767Actual
254765578.522024-04-1457611Actual
244456030.662024-03-1457611Actual
325305936.002024-11-145763Actual
69811400.002022-11-155764Budget
599812107.002022-10-155765Actual
2011410093.002023-11-155767Actual
48757600.002022-09-155765Budget
2894410323.292024-07-1557612Actual
63273500.002022-10-155766Budget
2312232946.002024-02-135767Actual
2779110378.612024-06-1457612Actual
214624578.502023-12-1657611Actual
3837523962.002025-04-155764Actual
90385126.002023-01-135763Actual
1840118159.612023-09-1557611Actual
1613951429.312023-07-165768Actual
982617729.002023-01-135767Actual
3804714872.312025-03-1557612Actual
3657842491.272025-02-135768Actual
2126148251.982023-12-165768Actual
1920544577.672023-10-155768Actual
109443000.002023-02-135767Budget
2767228888.532024-06-1457611Actual
40815572.002022-08-155766Actual
269709133.002024-06-145764Actual
347139699.682024-12-1557613Actual
3161926634.002024-10-145765Actual
45468706.002022-09-155763Actual
1572927521.002023-07-165765Actual
936115000.002023-01-135765Budget
3530815407.002025-01-135767Actual
2906218261.242024-07-1557613Actual
2725920467.002024-06-145766Actual
2114182642.002023-12-165767Actual
318173333.002024-10-145766Actual
982717700.002023-01-135767Budget
2064236756.002023-12-165763Actual
288247794.522024-07-1557611Actual
350188999.002025-01-135765Actual
327432913.002024-11-145765Actual
3243820452.512024-10-1457613Actual
2515630333.002024-04-145767Actual
36138240.002022-08-155764Actual
1160114900.002023-03-155765Budget
40825900.002022-08-155766Budget
2324240095.772024-02-135768Actual
3315212939.202024-11-145768Actual
1879610542.002023-10-155765Actual
3722520186.002025-03-155764Actual
112721800.002023-03-155763Budget
553800.002022-05-155763Budget
207628086.002023-12-165764Actual
48748023.002022-09-155765Actual
2374419558.002024-03-145764Actual
26285650.002022-07-165765Actual
646915400.002022-10-155767Budget
3265010371.002024-11-145764Actual
204345457.242023-11-1557611Actual
2821319430.002024-07-155765Actual
75881500.002022-11-155767Budget
1352325452.002023-05-155763Actual
108067400.002023-02-135766Budget
553122100.002022-09-155768Budget
348054995.002025-01-135763Actual
19521130.552023-10-1557612Actual
2862358864.302024-07-155768Actual
1808123863.002023-09-155767Actual
101535320.002023-02-135763Actual
3825518340.002025-04-155763Actual
90375600.002023-01-135763Budget
1820092937.662023-09-155768Actual
200227364.002023-11-155766Actual

Generated 2025-06-14 14:43:21.813 UTC