[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390796876.422025-04-1557611Actual
3636610079.002025-02-135766Actual
1572927521.002023-07-165765Actual
40815572.002022-08-155766Actual
599916900.002022-10-155765Budget
36138240.002022-08-155764Actual
2214552734.002024-01-135767Actual
1272811246.002023-04-155765Actual
12588900.002023-04-155764Budget
982717700.002023-01-135767Budget
2274025790.002024-02-135764Actual
254765578.522024-04-1457611Actual
85726244.002022-12-165766Actual
1779211015.002023-09-155765Actual
81026327.002022-12-165764Actual
1373961182.002023-05-155765Actual
111333466.302023-02-135768Actual
74502813.002022-11-155766Actual
3645827014.002025-02-135767Actual
104774000.002023-02-135765Budget
1403325900.002023-05-155767Actual
2862358864.302024-07-155768Actual
81015700.002022-12-165764Budget
386668392.002025-04-155766Actual
2515630333.002024-04-145767Actual
24562194.382024-03-1457612Actual
15108048.002022-06-155765Actual
3837523962.002025-04-155764Actual
19521130.552023-10-1557612Actual
1676120073.002023-08-155765Actual
2527620156.002024-04-145768Actual
3202877805.562024-10-145768Actual
1207125282.002023-03-155767Actual
1160114900.002023-03-155765Budget
156366550.002023-07-165764Actual
198113034.002022-06-155767Actual
936115000.002023-01-135765Budget
1601925003.002023-07-165767Actual
250648955.002024-04-145766Actual
198011200.002022-06-155767Budget
1705120134.002023-08-155767Actual
299512045.482024-08-1457611Actual
3190818777.002024-10-145767Actual
358656320.672025-01-1357613Actual
25593182.682024-04-1457612Actual
384686743.002025-04-155765Actual
1225811671.002023-03-155768Actual
338675740.002024-12-155765Actual
109443000.002023-02-135767Budget
391995221.072025-04-1557612Actual
18419125.002022-06-155766Actual
3772743138.252025-03-155768Actual
534215641.002022-09-155767Actual
3887864520.472025-04-155768Actual
2800130802.002024-07-155763Actual
2064236756.002023-12-165763Actual
2767228888.532024-06-1457611Actual
3069112534.002024-09-145766Actual
104764436.002023-02-135765Actual
1146011051.002023-03-155764Actual
48748023.002022-09-155765Actual
2965719018.002024-08-145767Actual
2324240095.772024-02-135768Actual
2362411542.002024-03-145763Actual
1840118159.612023-09-1557611Actual
2779110378.612024-06-1457612Actual
45458300.002022-09-155763Budget
3731824972.002025-03-155765Actual
77772600.002022-11-155768Budget
553122100.002022-09-155768Budget
109452857.002023-02-135767Actual
26285650.002022-07-165765Actual
26295100.002022-07-165765Budget
32848900.002022-07-165768Budget
2431500.002022-05-155764Budget
2894410323.292024-07-1557612Actual
79163118.002022-12-165763Actual
67951400.002022-11-155763Budget
1352325452.002023-05-155763Actual
2185523459.002024-01-135765Actual
1453730140.002023-06-155763Actual
370135576.792025-02-1357613Actual
67961240.002022-11-155763Actual
348054995.002025-01-135763Actual
3078324114.002024-09-145767Actual
553023224.242022-09-155768Actual
1145912700.002023-03-155764Budget
169598655.002023-08-155766Actual
18429600.002022-06-155766Budget
440717843.842022-08-155768Actual
90375600.002023-01-135763Budget
2262036169.002024-02-135763Actual
13706555.002022-06-155764Actual
1515990807.322023-06-155768Actual
2383734000.002024-03-145765Actual
1798929953.002023-09-155766Actual
2977711031.592024-08-145768Actual
3161926634.002024-10-145765Actual
103393500.002023-02-135764Budget
3542850700.512025-01-135768Actual
79153700.002022-12-165763Budget
90385126.002023-01-135763Actual
2226435829.022024-01-135768Actual
56716625.002022-10-155763Actual
200227364.002023-11-155766Actual
101535320.002023-02-135763Actual
1592720980.002023-07-165766Actual
151112900.002022-06-155765Budget
3447617954.292024-12-1557611Actual
2164411160.002024-01-135763Actual
288247794.522024-07-1557611Actual
247732114.002024-04-145764Actual
323203069.972024-10-1457612Actual
350188999.002025-01-135765Actual
824215991.002022-12-165765Actual
1001416800.002023-01-135768Budget
1920544577.672023-10-155768Actual
21694300.002022-06-155768Budget
333263090.182024-11-1457611Actual
1320020380.002023-04-155767Actual

Generated 2025-06-14 11:42:36.384 UTC