[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
936010682.002023-01-135765Actual
3447617954.292024-12-1557611Actual
200227364.002023-11-155766Actual
156366550.002023-07-165764Actual
21553360.342023-12-1657612Actual
2977711031.592024-08-145768Actual
250648955.002024-04-145766Actual
323203069.972024-10-1457612Actual
2164411160.002024-01-135763Actual
103393500.002023-02-135764Budget
1207025300.002023-03-155767Budget
247732114.002024-04-145764Actual
2927411853.002024-08-145764Actual
18429600.002022-06-155766Budget
335634001.332024-11-1457613Actual
3616814163.002025-02-135765Actual
1572927521.002023-07-165765Actual
151112900.002022-06-155765Budget
2779110378.612024-06-1457612Actual
553122100.002022-09-155768Budget
646817148.002022-10-155767Actual
163405265.752023-07-1657611Actual
1415588390.612023-05-155768Actual
599812107.002022-10-155765Actual
22528133.742024-01-1357612Actual
74502813.002022-11-155766Actual
189934512.002023-10-155766Actual
66563925.402022-10-155768Actual
1879610542.002023-10-155765Actual
3190818777.002024-10-145767Actual
74492400.002022-11-155766Budget
30984676.002022-07-165767Actual
3161926634.002024-10-145765Actual
111333466.302023-02-135768Actual
2465433478.002024-04-145763Actual
217632076.002024-01-135764Actual
391995221.072025-04-1557612Actual
169598655.002023-08-155766Actual
384500.002022-05-155765Budget
112711728.002023-03-155763Actual
12587968.002023-04-155764Actual
1207125282.002023-03-155767Actual
3887864520.472025-04-155768Actual
2374419558.002024-03-145764Actual
116009293.002023-03-155765Actual
2205311332.002024-01-135766Actual
2362411542.002024-03-145763Actual
244938.002022-05-155764Actual
384686743.002025-04-155765Actual
36147800.002022-08-155764Budget
3804714872.312025-03-1557612Actual
32859363.382022-07-165768Actual
1403325900.002023-05-155767Actual
42202700.002022-08-155767Budget
214624578.502023-12-1657611Actual
2431500.002022-05-155764Budget
10458761.852022-05-155768Actual
173727095.572023-08-1557611Actual
1551611713.002023-07-165763Actual
3530815407.002025-01-135767Actual
2011410093.002023-11-155767Actual
259307511.002024-05-145765Actual
329414064.002024-11-145766Actual
3069112534.002024-09-145766Actual
207628086.002023-12-165764Actual
1373961182.002023-05-155765Actual
2821319430.002024-07-155765Actual
185849129.002023-10-155763Actual
2675912401.482024-05-1457613Actual
244456030.662024-03-1457611Actual
2226435829.022024-01-135768Actual
85718700.002022-12-165766Budget
936115000.002023-01-135765Budget
10449600.002022-05-155768Budget
370135576.792025-02-1357613Actual
48748023.002022-09-155765Actual
1225911100.002023-03-155768Budget
3078324114.002024-09-145767Actual
45458300.002022-09-155763Budget
440717843.842022-08-155768Actual
299512045.482024-08-1457611Actual
440617800.002022-08-155768Budget
567210600.002022-10-155763Budget
1338915300.002023-04-155768Budget
56716625.002022-10-155763Actual
333263090.182024-11-1457611Actual
1352325452.002023-05-155763Actual
1908549433.002023-10-155767Actual
1920544577.672023-10-155768Actual
1001515257.432023-01-135768Actual
824318400.002022-12-165765Budget
2725920467.002024-06-145766Actual
3875829573.002025-04-155767Actual
338675740.002024-12-155765Actual
2486629527.002024-04-145765Actual
553800.002022-05-155763Budget
2613020528.002024-05-145766Actual
295655502.002024-08-145766Actual
108067400.002023-02-135766Budget
342758772.462024-12-155768Actual
204345457.242023-11-1557611Actual
3119714160.602024-09-1457612Actual
2126148251.982023-12-165768Actual
21694300.002022-06-155768Budget
1613951429.312023-07-165768Actual
2185523459.002024-01-135765Actual
269709133.002024-06-145764Actual
25593182.682024-04-1457612Actual
3731824972.002025-03-155765Actual
103403538.002023-02-135764Actual
23074400.002022-07-165763Budget
345962758.262024-12-1557612Actual

Generated 2025-06-14 08:27:20.533 UTC