[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 384  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140611744.002024-10-145763Actual
1146011051.002023-03-155764Actual
2126148251.982023-12-165768Actual
163405265.752023-07-1657611Actual
356283396.572025-01-1357611Actual
1207025300.002023-03-155767Budget
79153700.002022-12-165763Budget
3772743138.252025-03-155768Actual
345962758.262024-12-1557612Actual
3616814163.002025-02-135765Actual
7164177.002022-05-155766Actual
348054995.002025-01-135763Actual
109443000.002023-02-135767Budget
17488120.972023-08-1557612Actual
2685112579.002024-06-145763Actual
265488861.562024-05-1457611Actual
553800.002022-05-155763Budget
315268142.002024-10-145764Actual
244456030.662024-03-1457611Actual
13706555.002022-06-155764Actual
198011200.002022-06-155767Budget
15039109251.002023-06-155767Actual
2164411160.002024-01-135763Actual
599916900.002022-10-155765Budget
473416800.002022-09-155764Budget
18429600.002022-06-155766Budget
3645827014.002025-02-135767Actual
334467941.332024-11-1457612Actual
63273500.002022-10-155766Budget
21684810.262022-06-155768Actual
375164748.002025-03-155766Actual
24924000.002022-07-165764Budget
1705120134.002023-08-155767Actual
304937339.002024-09-145765Actual
322282964.642024-10-1457611Actual
1798929953.002023-09-155766Actual
66563925.402022-10-155768Actual
2894410323.292024-07-1557612Actual
3131415710.322024-09-1457613Actual
386668392.002025-04-155766Actual
357477674.312025-01-1357612Actual
3542850700.512025-01-135768Actual
349257273.002025-01-135764Actual
74502813.002022-11-155766Actual
1879610542.002023-10-155765Actual
15108048.002022-06-155765Actual
69811400.002022-11-155764Budget
101535320.002023-02-135763Actual
130591653.002023-04-155766Actual
1272811246.002023-04-155765Actual
3731824972.002025-03-155765Actual
3837523962.002025-04-155764Actual
2675912401.482024-05-1457613Actual
42213147.002022-08-155767Actual
329414064.002024-11-145766Actual
1373961182.002023-05-155765Actual
1592720980.002023-07-165766Actual
2527620156.002024-04-145768Actual
2324240095.772024-02-135768Actual
1494729044.002023-06-155766Actual
21694300.002022-06-155768Budget
333263090.182024-11-1457611Actual
2790924854.352024-06-1457613Actual
3090323627.282024-09-145768Actual
19521130.552023-10-1557612Actual
1613951429.312023-07-165768Actual
45458300.002022-09-155763Budget
2664112503.122024-05-1457612Actual
2735171912.002024-06-145767Actual
473312010.002022-09-155764Actual
77772600.002022-11-155768Budget
1654841506.002023-08-155763Actual
370135576.792025-02-1357613Actual
269709133.002024-06-145764Actual
3447617954.292024-12-1557611Actual
3607514045.002025-02-135764Actual
3530815407.002025-01-135767Actual
207628086.002023-12-165764Actual
34252157.002022-08-155763Actual
2064236756.002023-12-165763Actual
18492361.402023-09-1557612Actual
85726244.002022-12-165766Actual
1551611713.002023-07-165763Actual
10458761.852022-05-155768Actual
124006400.002023-04-155763Budget
12588900.002023-04-155764Budget
1666821632.002023-08-155764Actual
24913308.002022-07-165764Actual
2486629527.002024-04-145765Actual
3636610079.002025-02-135766Actual
1364418238.002023-05-155764Actual
384500.002022-05-155765Budget
1338815333.192023-04-155768Actual
2424442586.722024-03-145768Actual
2011410093.002023-11-155767Actual
337755032.002024-12-155764Actual
71213211.002022-11-155765Actual
646915400.002022-10-155767Budget
646817148.002022-10-155767Actual
18419125.002022-06-155766Actual
185849129.002023-10-155763Actual
85718700.002022-12-165766Budget
824215991.002022-12-165765Actual
2977711031.592024-08-145768Actual
2613020528.002024-05-145766Actual
2374419558.002024-03-145764Actual
123994569.002023-04-155763Actual
112721800.002023-03-155763Budget
534318800.002022-09-155767Budget
8562300.002022-05-155767Budget
130602600.002023-04-155766Budget
143303150.822023-05-1557611Actual
553122100.002022-09-155768Budget
563186.002022-05-155763Actual
153338571.132023-06-1557611Actual
3119714160.602024-09-1457612Actual

Generated 2025-06-14 16:17:10.333 UTC