[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325305936.002024-11-065763Actual
2906218261.242024-07-0757613Actual
111333466.302023-02-055768Actual
391995221.072025-04-0757612Actual
173727095.572023-08-0757611Actual
329414064.002024-11-065766Actual
2362411542.002024-03-065763Actual
2262036169.002024-02-055763Actual
1145912700.002023-03-075764Budget
1515990807.322023-06-075768Actual
1272811246.002023-04-075765Actual
187032762.002023-10-075764Actual
2515630333.002024-04-065767Actual
23083977.002022-07-085763Actual
67951400.002022-11-075763Budget
2725920467.002024-06-065766Actual
265488861.562024-05-0657611Actual
26295100.002022-07-085765Budget
90375600.002023-01-055763Budget
2841116590.002024-07-075766Actual
75881500.002022-11-075767Budget
1474912298.002023-06-075765Actual
42202700.002022-08-075767Budget
1364418238.002023-05-075764Actual
18492361.402023-09-0757612Actual
1982427579.002023-11-075765Actual
32848900.002022-07-085768Budget
3028020321.002024-09-065763Actual
71203400.002022-11-075765Budget
371057647.002025-03-075763Actual
2064236756.002023-12-085763Actual
2583512120.002024-05-065764Actual
48748023.002022-09-075765Actual
347139699.682024-12-0757613Actual
21684810.262022-06-075768Actual
224375871.082024-01-0557611Actual
534215641.002022-09-075767Actual
1758013198.002023-09-075763Actual
45458300.002022-09-075763Budget
42213147.002022-08-075767Actual
56716625.002022-10-075763Actual
824215991.002022-12-085765Actual
250648955.002024-04-065766Actual
350188999.002025-01-055765Actual
254765578.522024-04-0657611Actual
3542850700.512025-01-055768Actual
74502813.002022-11-075766Actual
66563925.402022-10-075768Actual
1820092937.662023-09-075768Actual
384500.002022-05-075765Budget
982617729.002023-01-055767Actual
67961240.002022-11-075763Actual
81015700.002022-12-085764Budget
1494729044.002023-06-075766Actual
318173333.002024-10-065766Actual
553800.002022-05-075763Budget
2424442586.722024-03-065768Actual
3875829573.002025-04-075767Actual
13696900.002022-06-075764Budget
30994700.002022-07-085767Budget
1338915300.002023-04-075768Budget
1352325452.002023-05-075763Actual
153338571.132023-06-0757611Actual
1717172476.672023-08-075768Actual
334467941.332024-11-0657612Actual
85718700.002022-12-085766Budget
3119714160.602024-09-0657612Actual
2324240095.772024-02-055768Actual
553023224.242022-09-075768Actual
169598655.002023-08-075766Actual
17488120.972023-08-0757612Actual
333263090.182024-11-0657611Actual
79153700.002022-12-085763Budget
1840118159.612023-09-0757611Actual
3107736986.552024-09-0657611Actual
2622421393.002024-05-065767Actual
2927411853.002024-08-065764Actual
3315212939.202024-11-065768Actual
2613020528.002024-05-065766Actual
21694300.002022-06-075768Budget
567210600.002022-10-075763Budget
2862358864.302024-07-075768Actual
1551611713.002023-07-085763Actual
2977711031.592024-08-065768Actual
3636610079.002025-02-055766Actual
104774000.002023-02-055765Budget
2214552734.002024-01-055767Actual
2431500.002022-05-075764Budget
1225911100.002023-03-075768Budget
2011410093.002023-11-075767Actual
1160114900.002023-03-075765Budget
357477674.312025-01-0557612Actual
3190818777.002024-10-065767Actual
440717843.842022-08-075768Actual
185849129.002023-10-075763Actual
75891719.002022-11-075767Actual

Generated 2025-06-06 13:31:31.881 UTC