[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 250  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1145912700.002023-03-155764Budget
2767228888.532024-06-1457611Actual
74492400.002022-11-155766Budget
3190818777.002024-10-145767Actual
45468706.002022-09-155763Actual
1364418238.002023-05-155764Actual
116009293.002023-03-155765Actual
334467941.332024-11-1457612Actual
34263000.002022-08-155763Budget
1676120073.002023-08-155765Actual
350188999.002025-01-135765Actual
207628086.002023-12-165764Actual
1572927521.002023-07-165765Actual
143303150.822023-05-1557611Actual
2486629527.002024-04-145765Actual
185849129.002023-10-155763Actual
48748023.002022-09-155765Actual
1494729044.002023-06-155766Actual
130602600.002023-04-155766Budget
77762487.492022-11-155768Actual
10458761.852022-05-155768Actual
333263090.182024-11-1457611Actual
3772743138.252025-03-155768Actual
104774000.002023-02-135765Budget
92233700.002023-01-135764Budget
982617729.002023-01-135767Actual
871322400.002022-12-165767Budget
10449600.002022-05-155768Budget
2779110378.612024-06-1457612Actual
75891719.002022-11-155767Actual
824318400.002022-12-165765Budget
3243820452.512024-10-1457613Actual
1879610542.002023-10-155765Actual
3040013431.002024-09-145764Actual
1601925003.002023-07-165767Actual
3636610079.002025-02-135766Actual
1338815333.192023-04-155768Actual
3090323627.282024-09-145768Actual
3825518340.002025-04-155763Actual
2977711031.592024-08-145768Actual
375164748.002025-03-155766Actual
2226435829.022024-01-135768Actual
30984676.002022-07-165767Actual
2613020528.002024-05-145766Actual
304937339.002024-09-145765Actual
2274025790.002024-02-135764Actual
79153700.002022-12-165763Budget
553122100.002022-09-155768Budget
3616814163.002025-02-135765Actual
2936716037.002024-08-145765Actual
77772600.002022-11-155768Budget
3657842491.272025-02-135768Actual
1654841506.002023-08-155763Actual
2362411542.002024-03-145763Actual
26285650.002022-07-165765Actual
240346388.002024-03-145766Actual
440617800.002022-08-155768Budget
259307511.002024-05-145765Actual
473416800.002022-09-155764Budget
45458300.002022-09-155763Budget
30994700.002022-07-165767Budget
386668392.002025-04-155766Actual
1338915300.002023-04-155768Budget
26295100.002022-07-165765Budget
1415588390.612023-05-155768Actual
1474912298.002023-06-155765Actual
2800130802.002024-07-155763Actual
32848900.002022-07-165768Budget
42213147.002022-08-155767Actual
124006400.002023-04-155763Budget
109452857.002023-02-135767Actual
8572607.002022-05-155767Actual
2850311339.002024-07-155767Actual
85718700.002022-12-165766Budget
390796876.422025-04-1557611Actual
1758013198.002023-09-155763Actual
2906218261.242024-07-1557613Actual
42202700.002022-08-155767Budget
123994569.002023-04-155763Actual
1160114900.002023-03-155765Budget
440717843.842022-08-155768Actual
2622421393.002024-05-145767Actual
75881500.002022-11-155767Budget
194055639.162023-10-1557611Actual
3722520186.002025-03-155764Actual
3887864520.472025-04-155768Actual
301881748.652024-08-1457613Actual
3131415710.322024-09-1457613Actual
112721800.002023-03-155763Budget
534215641.002022-09-155767Actual
156366550.002023-07-165764Actual
2894410323.292024-07-1557612Actual
318173333.002024-10-145766Actual
2821319430.002024-07-155765Actual
81015700.002022-12-165764Budget
2412524480.002024-03-145767Actual
338675740.002024-12-155765Actual
23083977.002022-07-165763Actual
1920544577.672023-10-155768Actual
337755032.002024-12-155764Actual
288247794.522024-07-1557611Actual
224375871.082024-01-1357611Actual
13706555.002022-06-155764Actual
2431500.002022-05-155764Budget
198113034.002022-06-155767Actual
2675912401.482024-05-1457613Actual
247732114.002024-04-145764Actual
2064236756.002023-12-165763Actual

Generated 2025-06-14 15:47:14.430 UTC