[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 384  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116009293.002023-03-155765Actual
553800.002022-05-155763Budget
2779110378.612024-06-1457612Actual
123994569.002023-04-155763Actual
92242293.002023-01-135764Actual
2583512120.002024-05-145764Actual
71213211.002022-11-155765Actual
15039109251.002023-06-155767Actual
563186.002022-05-155763Actual
104764436.002023-02-135765Actual
2725920467.002024-06-145766Actual
871226042.002022-12-165767Actual
21553360.342023-12-1657612Actual
151112900.002022-06-155765Budget
67951400.002022-11-155763Budget
3657842491.272025-02-135768Actual
1474912298.002023-06-155765Actual
3415621099.002024-12-155767Actual
646915400.002022-10-155767Budget
23074400.002022-07-165763Budget
90385126.002023-01-135763Actual
1225911100.002023-03-155768Budget
1592720980.002023-07-165766Actual
124006400.002023-04-155763Budget
1145912700.002023-03-155764Budget
1779211015.002023-09-155765Actual
386668392.002025-04-155766Actual
3542850700.512025-01-135768Actual
646817148.002022-10-155767Actual
3190818777.002024-10-145767Actual
18419125.002022-06-155766Actual
3131415710.322024-09-1457613Actual
391995221.072025-04-1557612Actual
240346388.002024-03-145766Actual
30994700.002022-07-165767Budget
200227364.002023-11-155766Actual
7156700.002022-05-155766Budget
982617729.002023-01-135767Actual
1613951429.312023-07-165768Actual
1160114900.002023-03-155765Budget
130591653.002023-04-155766Actual
2622421393.002024-05-145767Actual
1207025300.002023-03-155767Budget
1352325452.002023-05-155763Actual
1879610542.002023-10-155765Actual
26295100.002022-07-165765Budget
473416800.002022-09-155764Budget
75891719.002022-11-155767Actual
85726244.002022-12-165766Actual
871322400.002022-12-165767Budget
2486629527.002024-04-145765Actual
375164748.002025-03-155766Actual
2977711031.592024-08-145768Actual
824318400.002022-12-165765Budget
2685112579.002024-06-145763Actual
2126148251.982023-12-165768Actual
109452857.002023-02-135767Actual
189934512.002023-10-155766Actual
23083977.002022-07-165763Actual
2226435829.022024-01-135768Actual
384686743.002025-04-155765Actual
2800130802.002024-07-155763Actual
2894410323.292024-07-1557612Actual
90375600.002023-01-135763Budget
336556030.002024-12-155763Actual
247732114.002024-04-145764Actual
553122100.002022-09-155768Budget
3530815407.002025-01-135767Actual
333263090.182024-11-1457611Actual
77762487.492022-11-155768Actual
295655502.002024-08-145766Actual
1320124500.002023-04-155767Budget
30984676.002022-07-165767Actual
8562300.002022-05-155767Budget
3119714160.602024-09-1457612Actual
288247794.522024-07-1557611Actual
2965719018.002024-08-145767Actual
1001416800.002023-01-135768Budget
3140611744.002024-10-145763Actual
3161926634.002024-10-145765Actual
21684810.262022-06-155768Actual
32859363.382022-07-165768Actual
45458300.002022-09-155763Budget
3825518340.002025-04-155763Actual
198011200.002022-06-155767Budget
104774000.002023-02-135765Budget
207628086.002023-12-165764Actual
2011410093.002023-11-155767Actual
3107736986.552024-09-1457611Actual
337755032.002024-12-155764Actual
66573900.002022-10-155768Budget
34263000.002022-08-155763Budget
534318800.002022-09-155767Budget
3607514045.002025-02-135764Actual
198113034.002022-06-155767Actual
393177310.162025-04-1557613Actual
18492361.402023-09-1557612Actual
56716625.002022-10-155763Actual
3090323627.282024-09-145768Actual
1146011051.002023-03-155764Actual
48748023.002022-09-155765Actual
2164411160.002024-01-135763Actual
36138240.002022-08-155764Actual
48757600.002022-09-155765Budget
2064236756.002023-12-165763Actual
8572607.002022-05-155767Actual
224375871.082024-01-1357611Actual
169598655.002023-08-155766Actual
101544800.002023-02-135763Budget
3772743138.252025-03-155768Actual
2362411542.002024-03-145763Actual
1572927521.002023-07-165765Actual
2767228888.532024-06-1457611Actual
244938.002022-05-155764Actual
163405265.752023-07-1657611Actual
2862358864.302024-07-155768Actual
10449600.002022-05-155768Budget
936010682.002023-01-135765Actual
69811400.002022-11-155764Budget
2915417459.002024-08-145763Actual
358656320.672025-01-1357613Actual
109443000.002023-02-135767Budget
63282525.002022-10-155766Actual
322282964.642024-10-1457611Actual
384500.002022-05-155765Budget
111333466.302023-02-135768Actual
1272910100.002023-04-155765Budget
63273500.002022-10-155766Budget
1320020380.002023-04-155767Actual
1225811671.002023-03-155768Actual
2936716037.002024-08-145765Actual
553023224.242022-09-155768Actual
3731824972.002025-03-155765Actual
12587968.002023-04-155764Actual
334467941.332024-11-1457612Actual
356283396.572025-01-1357611Actual
349257273.002025-01-135764Actual
1676120073.002023-08-155765Actual
567210600.002022-10-155763Budget
254765578.522024-04-1457611Actual
130602600.002023-04-155766Budget
1001515257.432023-01-135768Actual
244456030.662024-03-1457611Actual
74492400.002022-11-155766Budget
3722520186.002025-03-155764Actual
2675912401.482024-05-1457613Actual

Generated 2025-06-14 05:32:27.233 UTC