[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 128  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259307511.002024-05-015765Actual
384500.002022-05-025765Budget
123994569.002023-04-025763Actual
45458300.002022-09-025763Budget
1676120073.002023-08-025765Actual
322282964.642024-10-0157611Actual
3731824972.002025-03-025765Actual
391995221.072025-04-0257612Actual
386668392.002025-04-025766Actual
3007114665.932024-08-0157612Actual
323203069.972024-10-0157612Actual
982717700.002022-12-315767Budget
40815572.002022-08-025766Actual
23074400.002022-07-035763Budget
375164748.002025-03-025766Actual
19521130.552023-10-0257612Actual
3521613085.002024-12-315766Actual
349257273.002024-12-315764Actual
356283396.572024-12-3157611Actual
2664112503.122024-05-0157612Actual
1001416800.002022-12-315768Budget
3069112534.002024-09-015766Actual
3161926634.002024-10-015765Actual
36138240.002022-08-025764Actual
2431500.002022-05-025764Budget
79153700.002022-12-035763Budget
1551611713.002023-07-035763Actual
247732114.002024-04-015764Actual
173727095.572023-08-0257611Actual
3119714160.602024-09-0157612Actual
1415588390.612023-05-025768Actual
2527620156.002024-04-015768Actual
3447617954.292024-12-0257611Actual
3887864520.472025-04-025768Actual
2936716037.002024-08-015765Actual
2114182642.002023-12-035767Actual
101535320.002023-01-315763Actual
85726244.002022-12-035766Actual
1572927521.002023-07-035765Actual
3243820452.512024-10-0157613Actual
108056160.002023-01-315766Actual
3265010371.002024-11-015764Actual
936115000.002022-12-315765Budget
315268142.002024-10-015764Actual
240346388.002024-03-015766Actual
982617729.002022-12-315767Actual
342758772.462024-12-025768Actual
1666821632.002023-08-025764Actual
24924000.002022-07-035764Budget
1146011051.002023-03-025764Actual
112711728.002023-03-025763Actual
81015700.002022-12-035764Budget
599812107.002022-10-025765Actual
101544800.002023-01-315763Budget
1207025300.002023-03-025767Budget
2906218261.242024-07-0257613Actual
3636610079.002025-01-315766Actual
2841116590.002024-07-025766Actual
75881500.002022-11-025767Budget
2164411160.002023-12-315763Actual
56716625.002022-10-025763Actual
1225811671.002023-03-025768Actual
534318800.002022-09-025767Budget
71213211.002022-11-025765Actual
2927411853.002024-08-015764Actual
1592720980.002023-07-035766Actual
92233700.002022-12-315764Budget
2362411542.002024-03-015763Actual
2583512120.002024-05-015764Actual
440717843.842022-08-025768Actual
553023224.242022-09-025768Actual
17488120.972023-08-0257612Actual
1908549433.002023-10-025767Actual
13706555.002022-06-025764Actual
473312010.002022-09-025764Actual
3542850700.512024-12-315768Actual
45468706.002022-09-025763Actual
357477674.312024-12-3157612Actual
2226435829.022023-12-315768Actual
3530815407.002024-12-315767Actual
2205311332.002023-12-315766Actual
2915417459.002024-08-015763Actual
2424442586.722024-03-015768Actual
333263090.182024-11-0157611Actual
553122100.002022-09-025768Budget
12588900.002023-04-025764Budget
67961240.002022-11-025763Actual
936010682.002022-12-315765Actual
69821345.002022-11-025764Actual
440617800.002022-08-025768Budget
370135576.792025-01-3157613Actual
3190818777.002024-10-015767Actual
63282525.002022-10-025766Actual
1145912700.002023-03-025764Budget
250648955.002024-04-015766Actual
42213147.002022-08-025767Actual
8572607.002022-05-025767Actual
2685112579.002024-06-015763Actual
358656320.672024-12-3157613Actual
1225911100.002023-03-025768Budget
1920544577.672023-10-025768Actual
153338571.132023-06-0257611Actual
7164177.002022-05-025766Actual
185849129.002023-10-025763Actual
8562300.002022-05-025767Budget
21553360.342023-12-0357612Actual
2862358864.302024-07-025768Actual
244456030.662024-03-0157611Actual
567210600.002022-10-025763Budget
1272811246.002023-04-025765Actual
824318400.002022-12-035765Budget
3040013431.002024-09-015764Actual
2747147608.032024-06-015768Actual
2779110378.612024-06-0157612Actual
24562194.382024-03-0157612Actual
1808123863.002023-09-025767Actual
130591653.002023-04-025766Actual
3616814163.002025-01-315765Actual
151112900.002022-06-025765Budget
1393927039.002023-05-025766Actual
63273500.002022-10-025766Budget
3090323627.282024-09-015768Actual
338675740.002024-12-025765Actual
3825518340.002025-04-025763Actual
217632076.002023-12-315764Actual

Generated 2025-06-01 15:00:29.742 UTC