[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 250  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3616814163.002025-02-135765Actual
325305936.002024-11-145763Actual
151112900.002022-06-155765Budget
2126148251.982023-12-165768Actual
1676120073.002023-08-155765Actual
101544800.002023-02-135763Budget
936010682.002023-01-135765Actual
1592720980.002023-07-165766Actual
26295100.002022-07-165765Budget
32848900.002022-07-165768Budget
42202700.002022-08-155767Budget
1494729044.002023-06-155766Actual
2862358864.302024-07-155768Actual
244456030.662024-03-1457611Actual
69821345.002022-11-155764Actual
824318400.002022-12-165765Budget
71213211.002022-11-155765Actual
567210600.002022-10-155763Budget
3645827014.002025-02-135767Actual
334467941.332024-11-1457612Actual
2431500.002022-05-155764Budget
2262036169.002024-02-135763Actual
24913308.002022-07-165764Actual
1320124500.002023-04-155767Budget
30994700.002022-07-165767Budget
1160114900.002023-03-155765Budget
871322400.002022-12-165767Budget
2011410093.002023-11-155767Actual
1352325452.002023-05-155763Actual
1145912700.002023-03-155764Budget
3804714872.312025-03-1557612Actual
21553360.342023-12-1657612Actual
599916900.002022-10-155765Budget
1207125282.002023-03-155767Actual
2735171912.002024-06-145767Actual
32859363.382022-07-165768Actual
2374419558.002024-03-145764Actual
111325500.002023-02-135768Budget
240346388.002024-03-145766Actual
2965719018.002024-08-145767Actual
1272910100.002023-04-155765Budget
22528133.742024-01-1357612Actual
315268142.002024-10-145764Actual
3202877805.562024-10-145768Actual
2725920467.002024-06-145766Actual
385467.002022-05-155765Actual
26285650.002022-07-165765Actual
200227364.002023-11-155766Actual
2214552734.002024-01-135767Actual
13696900.002022-06-155764Budget
336556030.002024-12-155763Actual
2303010386.002024-02-135766Actual
10458761.852022-05-155768Actual
185849129.002023-10-155763Actual
2412524480.002024-03-145767Actual
3542850700.512025-01-135768Actual
440717843.842022-08-155768Actual
2800130802.002024-07-155763Actual
13706555.002022-06-155764Actual
982617729.002023-01-135767Actual
2515630333.002024-04-145767Actual
1908549433.002023-10-155767Actual
356283396.572025-01-1357611Actual
67961240.002022-11-155763Actual
1572927521.002023-07-165765Actual
265488861.562024-05-1457611Actual
3607514045.002025-02-135764Actual
24924000.002022-07-165764Budget
189934512.002023-10-155766Actual
1001515257.432023-01-135768Actual
301881748.652024-08-1457613Actual
2571331973.002024-05-145763Actual
348054995.002025-01-135763Actual
1515990807.322023-06-155768Actual
553023224.242022-09-155768Actual
646915400.002022-10-155767Budget
563186.002022-05-155763Actual
2927411853.002024-08-145764Actual
116009293.002023-03-155765Actual
323203069.972024-10-1457612Actual
2205311332.002024-01-135766Actual
2424442586.722024-03-145768Actual
30984676.002022-07-165767Actual
40825900.002022-08-155766Budget
42213147.002022-08-155767Actual
2226435829.022024-01-135768Actual
1453730140.002023-06-155763Actual
214624578.502023-12-1657611Actual
2767228888.532024-06-1457611Actual
75891719.002022-11-155767Actual
143303150.822023-05-1557611Actual
333263090.182024-11-1457611Actual
936115000.002023-01-135765Budget
3028020321.002024-09-145763Actual
375164748.002025-03-155766Actual
259307511.002024-05-145765Actual
3657842491.272025-02-135768Actual
92242293.002023-01-135764Actual
15424696.522023-06-1557612Actual
104764436.002023-02-135765Actual
2064236756.002023-12-165763Actual
77762487.492022-11-155768Actual
74492400.002022-11-155766Budget
56716625.002022-10-155763Actual
2747147608.032024-06-145768Actual
103403538.002023-02-135764Actual
1403325900.002023-05-155767Actual
871226042.002022-12-165767Actual
1840118159.612023-09-1557611Actual
329414064.002024-11-145766Actual
3140611744.002024-10-145763Actual
2185523459.002024-01-135765Actual
79163118.002022-12-165763Actual
48748023.002022-09-155765Actual
1758013198.002023-09-155763Actual
153338571.132023-06-1557611Actual
187032762.002023-10-155764Actual
2465433478.002024-04-145763Actual
2915417459.002024-08-145763Actual

Generated 2025-06-14 13:22:17.913 UTC