[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 240  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2915417459.002024-08-145763Actual
15424696.522023-06-1557612Actual
349257273.002025-01-135764Actual
646915400.002022-10-155767Budget
207628086.002023-12-165764Actual
3722520186.002025-03-155764Actual
3007114665.932024-08-1457612Actual
23074400.002022-07-165763Budget
3415621099.002024-12-155767Actual
66563925.402022-10-155768Actual
982717700.002023-01-135767Budget
2965719018.002024-08-145767Actual
40825900.002022-08-155766Budget
342758772.462024-12-155768Actual
259307511.002024-05-145765Actual
1551611713.002023-07-165763Actual
370135576.792025-02-1357613Actual
1453730140.002023-06-155763Actual
1666821632.002023-08-155764Actual
2571331973.002024-05-145763Actual
1160114900.002023-03-155765Budget
3315212939.202024-11-145768Actual
77772600.002022-11-155768Budget
3616814163.002025-02-135765Actual
200227364.002023-11-155766Actual
1001416800.002023-01-135768Budget
66573900.002022-10-155768Budget
40815572.002022-08-155766Actual
318173333.002024-10-145766Actual
327432913.002024-11-145765Actual
3119714160.602024-09-1457612Actual
116009293.002023-03-155765Actual
74502813.002022-11-155766Actual
42202700.002022-08-155767Budget
2927411853.002024-08-145764Actual
3530815407.002025-01-135767Actual
1592720980.002023-07-165766Actual
1338815333.192023-04-155768Actual
391995221.072025-04-1557612Actual
22528133.742024-01-1357612Actual
71203400.002022-11-155765Budget
350188999.002025-01-135765Actual
390796876.422025-04-1557611Actual
30984676.002022-07-165767Actual
534318800.002022-09-155767Budget
247732114.002024-04-145764Actual
567210600.002022-10-155763Budget
104764436.002023-02-135765Actual
1705120134.002023-08-155767Actual
348054995.002025-01-135763Actual
185849129.002023-10-155763Actual
2936716037.002024-08-145765Actual
1613951429.312023-07-165768Actual
2114182642.002023-12-165767Actual
3078324114.002024-09-145767Actual
1403325900.002023-05-155767Actual
1676120073.002023-08-155765Actual
198113034.002022-06-155767Actual
3040013431.002024-09-145764Actual
936115000.002023-01-135765Budget
299512045.482024-08-1457611Actual
3131415710.322024-09-1457613Actual
2383734000.002024-03-145765Actual
323203069.972024-10-1457612Actual
92242293.002023-01-135764Actual
79163118.002022-12-165763Actual
104774000.002023-02-135765Budget
2527620156.002024-04-145768Actual
1515990807.322023-06-155768Actual
23083977.002022-07-165763Actual
12587968.002023-04-155764Actual
1320124500.002023-04-155767Budget
36147800.002022-08-155764Budget
108067400.002023-02-135766Budget
358656320.672025-01-1357613Actual
1338915300.002023-04-155768Budget
3243820452.512024-10-1457613Actual
2850311339.002024-07-155767Actual
599916900.002022-10-155765Budget
7156700.002022-05-155766Budget
295655502.002024-08-145766Actual
12588900.002023-04-155764Budget
1820092937.662023-09-155768Actual
2767228888.532024-06-1457611Actual
45468706.002022-09-155763Actual
8572607.002022-05-155767Actual
357477674.312025-01-1357612Actual
871226042.002022-12-165767Actual
24562194.382024-03-1457612Actual
101544800.002023-02-135763Budget
1225911100.002023-03-155768Budget
2412524480.002024-03-145767Actual
15108048.002022-06-155765Actual
269709133.002024-06-145764Actual
335634001.332024-11-1457613Actual
90385126.002023-01-135763Actual
3107736986.552024-09-1457611Actual
63273500.002022-10-155766Budget
2185523459.002024-01-135765Actual
45458300.002022-09-155763Budget
79153700.002022-12-165763Budget
2486629527.002024-04-145765Actual
336556030.002024-12-155763Actual
34263000.002022-08-155763Budget
198011200.002022-06-155767Budget
19521130.552023-10-1557612Actual
553800.002022-05-155763Budget
111333466.302023-02-135768Actual
393177310.162025-04-1557613Actual
2841116590.002024-07-155766Actual
244938.002022-05-155764Actual
124006400.002023-04-155763Budget
1982427579.002023-11-155765Actual
1474912298.002023-06-155765Actual
2064236756.002023-12-165763Actual
2126148251.982023-12-165768Actual
13696900.002022-06-155764Budget
2583512120.002024-05-145764Actual
1393927039.002023-05-155766Actual
1272910100.002023-04-155765Budget
288247794.522024-07-1557611Actual
3636610079.002025-02-135766Actual
32848900.002022-07-165768Budget
2613020528.002024-05-145766Actual
371057647.002025-03-155763Actual
2725920467.002024-06-145766Actual
130591653.002023-04-155766Actual
92233700.002023-01-135764Budget
18492361.402023-09-1557612Actual
1225811671.002023-03-155768Actual
3825518340.002025-04-155763Actual
34252157.002022-08-155763Actual
48748023.002022-09-155765Actual
824318400.002022-12-165765Budget
75891719.002022-11-155767Actual
646817148.002022-10-155767Actual
130602600.002023-04-155766Budget
3837523962.002025-04-155764Actual
103393500.002023-02-135764Budget
109452857.002023-02-135767Actual
217632076.002024-01-135764Actual
1879610542.002023-10-155765Actual
17488120.972023-08-1557612Actual
48757600.002022-09-155765Budget
1320020380.002023-04-155767Actual
3607514045.002025-02-135764Actual
69811400.002022-11-155764Budget
982617729.002023-01-135767Actual
1572927521.002023-07-165765Actual
21553360.342023-12-1657612Actual
7164177.002022-05-155766Actual
384686743.002025-04-155765Actual
2214552734.002024-01-135767Actual
90375600.002023-01-135763Budget
304937339.002024-09-145765Actual
189934512.002023-10-155766Actual
2374419558.002024-03-145764Actual
2262036169.002024-02-135763Actual
553122100.002022-09-155768Budget
385467.002022-05-155765Actual
123994569.002023-04-155763Actual
3542850700.512025-01-135768Actual
109443000.002023-02-135767Budget
2164411160.002024-01-135763Actual

Generated 2025-06-14 04:07:38.785 UTC