[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 256  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1779211015.002023-09-145765Actual
71203400.002022-11-145765Budget
440617800.002022-08-145768Budget
936010682.002023-01-125765Actual
356283396.572025-01-1257611Actual
2790924854.352024-06-1357613Actual
2486629527.002024-04-135765Actual
32848900.002022-07-155768Budget
318173333.002024-10-135766Actual
3243820452.512024-10-1357613Actual
1515990807.322023-06-145768Actual
17488120.972023-08-1457612Actual
1879610542.002023-10-145765Actual
85726244.002022-12-155766Actual
2675912401.482024-05-1357613Actual
187032762.002023-10-145764Actual
1001515257.432023-01-125768Actual
3107736986.552024-09-1357611Actual
3007114665.932024-08-1357612Actual
567210600.002022-10-145763Budget
23083977.002022-07-155763Actual
92242293.002023-01-125764Actual
103393500.002023-02-125764Budget
2374419558.002024-03-135764Actual
936115000.002023-01-125765Budget
124006400.002023-04-145763Budget
63273500.002022-10-145766Budget
104774000.002023-02-125765Budget
79163118.002022-12-155763Actual
375164748.002025-03-145766Actual
69811400.002022-11-145764Budget
3406416984.002024-12-145766Actual
824215991.002022-12-155765Actual
3415621099.002024-12-145767Actual
7156700.002022-05-145766Budget
173727095.572023-08-1457611Actual
198113034.002022-06-145767Actual
30984676.002022-07-155767Actual
200227364.002023-11-145766Actual
12587968.002023-04-145764Actual
2571331973.002024-05-135763Actual
2906218261.242024-07-1457613Actual
2767228888.532024-06-1357611Actual
2936716037.002024-08-135765Actual
24924000.002022-07-155764Budget
2894410323.292024-07-1457612Actual
3530815407.002025-01-125767Actual
3131415710.322024-09-1357613Actual
1551611713.002023-07-155763Actual
3202877805.562024-10-135768Actual
101535320.002023-02-125763Actual
1494729044.002023-06-145766Actual
3542850700.512025-01-125768Actual
342758772.462024-12-145768Actual
26295100.002022-07-155765Budget
18419125.002022-06-145766Actual
10449600.002022-05-145768Budget
1272910100.002023-04-145765Budget
77772600.002022-11-145768Budget
240346388.002024-03-135766Actual
1364418238.002023-05-145764Actual
24562194.382024-03-1357612Actual
288247794.522024-07-1457611Actual
67951400.002022-11-145763Budget
1320124500.002023-04-145767Budget
440717843.842022-08-145768Actual
1145912700.002023-03-145764Budget
3028020321.002024-09-135763Actual
48757600.002022-09-145765Budget
34263000.002022-08-145763Budget
334467941.332024-11-1357612Actual
1272811246.002023-04-145765Actual
2324240095.772024-02-125768Actual
194055639.162023-10-1457611Actual
2664112503.122024-05-1357612Actual
2205311332.002024-01-125766Actual
3875829573.002025-04-145767Actual
92233700.002023-01-125764Budget
384500.002022-05-145765Budget
185849129.002023-10-145763Actual
217632076.002024-01-125764Actual
75891719.002022-11-145767Actual
3040013431.002024-09-135764Actual
2862358864.302024-07-145768Actual
391995221.072025-04-1457612Actual
250648955.002024-04-135766Actual
357477674.312025-01-1257612Actual
79153700.002022-12-155763Budget
30994700.002022-07-155767Budget
2424442586.722024-03-135768Actual
553023224.242022-09-145768Actual
3607514045.002025-02-125764Actual
81026327.002022-12-155764Actual
7164177.002022-05-145766Actual
3190818777.002024-10-135767Actual
2965719018.002024-08-135767Actual
1920544577.672023-10-145768Actual
66563925.402022-10-145768Actual
3616814163.002025-02-125765Actual
385467.002022-05-145765Actual
101544800.002023-02-125763Budget
2064236756.002023-12-155763Actual
103403538.002023-02-125764Actual
553122100.002022-09-145768Budget
254765578.522024-04-1357611Actual
1572927521.002023-07-155765Actual
1676120073.002023-08-145765Actual
1338815333.192023-04-145768Actual
299512045.482024-08-1357611Actual
15424696.522023-06-1457612Actual
3645827014.002025-02-125767Actual

Generated 2025-06-13 19:56:02.583 UTC