[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 125  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67961240.002022-11-155763Actual
936115000.002023-01-135765Budget
299512045.482024-08-1457611Actual
40815572.002022-08-155766Actual
240346388.002024-03-145766Actual
185849129.002023-10-155763Actual
2114182642.002023-12-165767Actual
936010682.002023-01-135765Actual
2622421393.002024-05-145767Actual
79163118.002022-12-165763Actual
153338571.132023-06-1557611Actual
3616814163.002025-02-135765Actual
108067400.002023-02-135766Budget
3107736986.552024-09-1457611Actual
347139699.682024-12-1557613Actual
2862358864.302024-07-155768Actual
1160114900.002023-03-155765Budget
304937339.002024-09-145765Actual
1272910100.002023-04-155765Budget
1982427579.002023-11-155765Actual
1572927521.002023-07-165765Actual
2977711031.592024-08-145768Actual
3530815407.002025-01-135767Actual
384500.002022-05-155765Budget
26295100.002022-07-165765Budget
2800130802.002024-07-155763Actual
1515990807.322023-06-155768Actual
824215991.002022-12-165765Actual
375164748.002025-03-155766Actual
90385126.002023-01-135763Actual
350188999.002025-01-135765Actual
104764436.002023-02-135765Actual
15424696.522023-06-1557612Actual
1225911100.002023-03-155768Budget
2214552734.002024-01-135767Actual
77762487.492022-11-155768Actual
112721800.002023-03-155763Budget
69811400.002022-11-155764Budget
3265010371.002024-11-145764Actual
2226435829.022024-01-135768Actual
3825518340.002025-04-155763Actual
1474912298.002023-06-155765Actual
1879610542.002023-10-155765Actual
2790924854.352024-06-1457613Actual
1808123863.002023-09-155767Actual
2205311332.002024-01-135766Actual
1338815333.192023-04-155768Actual
1225811671.002023-03-155768Actual
21694300.002022-06-155768Budget
17488120.972023-08-1557612Actual
3202877805.562024-10-145768Actual
156366550.002023-07-165764Actual
265488861.562024-05-1457611Actual
244456030.662024-03-1457611Actual
553800.002022-05-155763Budget
69821345.002022-11-155764Actual
440617800.002022-08-155768Budget
370135576.792025-02-1357613Actual
1908549433.002023-10-155767Actual
3315212939.202024-11-145768Actual
45458300.002022-09-155763Budget
3028020321.002024-09-145763Actual
85726244.002022-12-165766Actual
92233700.002023-01-135764Budget
386668392.002025-04-155766Actual
3406416984.002024-12-155766Actual
1320020380.002023-04-155767Actual
440717843.842022-08-155768Actual
254765578.522024-04-1457611Actual
2821319430.002024-07-155765Actual
21553360.342023-12-1657612Actual
3069112534.002024-09-145766Actual
318173333.002024-10-145766Actual
18492361.402023-09-1557612Actual
322282964.642024-10-1457611Actual
1779211015.002023-09-155765Actual
77772600.002022-11-155768Budget
200227364.002023-11-155766Actual
1551611713.002023-07-165763Actual
1840118159.612023-09-1557611Actual
75881500.002022-11-155767Budget
21684810.262022-06-155768Actual
40825900.002022-08-155766Budget
2312232946.002024-02-135767Actual
3722520186.002025-03-155764Actual
342758772.462024-12-155768Actual
104774000.002023-02-135765Budget
56716625.002022-10-155763Actual
982617729.002023-01-135767Actual
1001515257.432023-01-135768Actual
553023224.242022-09-155768Actual
163405265.752023-07-1657611Actual
315268142.002024-10-145764Actual
269709133.002024-06-145764Actual
288247794.522024-07-1557611Actual
24924000.002022-07-165764Budget
385467.002022-05-155765Actual
2164411160.002024-01-135763Actual
2185523459.002024-01-135765Actual
1338915300.002023-04-155768Budget
2274025790.002024-02-135764Actual
393177310.162025-04-1557613Actual
646817148.002022-10-155767Actual
2927411853.002024-08-145764Actual
2767228888.532024-06-1457611Actual
1676120073.002023-08-155765Actual
3090323627.282024-09-145768Actual
534318800.002022-09-155767Budget
10458761.852022-05-155768Actual
3645827014.002025-02-135767Actual
71203400.002022-11-155765Budget
12588900.002023-04-155764Budget
3837523962.002025-04-155764Actual
824318400.002022-12-165765Budget
259307511.002024-05-145765Actual
169598655.002023-08-155766Actual
25593182.682024-04-1457612Actual
2515630333.002024-04-145767Actual

Generated 2025-06-14 07:56:18.779 UTC