[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3825518340.002025-04-155763Actual
440617800.002022-08-155768Budget
36147800.002022-08-155764Budget
1207025300.002023-03-155767Budget
440717843.842022-08-155768Actual
143303150.822023-05-1557611Actual
2664112503.122024-05-1457612Actual
347139699.682024-12-1557613Actual
1373961182.002023-05-155765Actual
553800.002022-05-155763Budget
2486629527.002024-04-145765Actual
2431500.002022-05-155764Budget
1393927039.002023-05-155766Actual
335634001.332024-11-1457613Actual
30994700.002022-07-165767Budget
124006400.002023-04-155763Budget
13706555.002022-06-155764Actual
384500.002022-05-155765Budget
1879610542.002023-10-155765Actual
34252157.002022-08-155763Actual
2571331973.002024-05-145763Actual
67961240.002022-11-155763Actual
1758013198.002023-09-155763Actual
3837523962.002025-04-155764Actual
393177310.162025-04-1557613Actual
599916900.002022-10-155765Budget
130602600.002023-04-155766Budget
200227364.002023-11-155766Actual
2362411542.002024-03-145763Actual
18419125.002022-06-155766Actual
21553360.342023-12-1657612Actual
3875829573.002025-04-155767Actual
109452857.002023-02-135767Actual
2011410093.002023-11-155767Actual
104764436.002023-02-135765Actual
384686743.002025-04-155765Actual
1798929953.002023-09-155766Actual
3530815407.002025-01-135767Actual
3265010371.002024-11-145764Actual
101544800.002023-02-135763Budget
2424442586.722024-03-145768Actual
334467941.332024-11-1457612Actual
25593182.682024-04-1457612Actual
3119714160.602024-09-1457612Actual
336556030.002024-12-155763Actual
79153700.002022-12-165763Budget
77762487.492022-11-155768Actual
356283396.572025-01-1357611Actual
1779211015.002023-09-155765Actual
1272910100.002023-04-155765Budget
824318400.002022-12-165765Budget
10458761.852022-05-155768Actual
1551611713.002023-07-165763Actual
8562300.002022-05-155767Budget
21694300.002022-06-155768Budget
1453730140.002023-06-155763Actual
2527620156.002024-04-145768Actual
63282525.002022-10-155766Actual
1207125282.002023-03-155767Actual
217632076.002024-01-135764Actual
214624578.502023-12-1657611Actual
1145912700.002023-03-155764Budget
2915417459.002024-08-145763Actual
982617729.002023-01-135767Actual
8572607.002022-05-155767Actual
15108048.002022-06-155765Actual
15039109251.002023-06-155767Actual
123994569.002023-04-155763Actual
81026327.002022-12-165764Actual
265488861.562024-05-1457611Actual
301881748.652024-08-1457613Actual
45468706.002022-09-155763Actual
56716625.002022-10-155763Actual
553023224.242022-09-155768Actual
24913308.002022-07-165764Actual
45458300.002022-09-155763Budget
187032762.002023-10-155764Actual
3040013431.002024-09-145764Actual
10449600.002022-05-155768Budget
1352325452.002023-05-155763Actual
323203069.972024-10-1457612Actual
1272811246.002023-04-155765Actual
269709133.002024-06-145764Actual
163405265.752023-07-1657611Actual
1705120134.002023-08-155767Actual
3161926634.002024-10-145765Actual
71203400.002022-11-155765Budget
204345457.242023-11-1557611Actual
2977711031.592024-08-145768Actual
185849129.002023-10-155763Actual
77772600.002022-11-155768Budget
79163118.002022-12-165763Actual
333263090.182024-11-1457611Actual
189934512.002023-10-155766Actual
2064236756.002023-12-165763Actual
111333466.302023-02-135768Actual

Generated 2025-06-14 18:53:05.584 UTC