[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 125  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001416800.002023-01-125768Budget
2383734000.002024-03-135765Actual
2465433478.002024-04-135763Actual
1572927521.002023-07-155765Actual
36147800.002022-08-145764Budget
3772743138.252025-03-145768Actual
1225811671.002023-03-145768Actual
3530815407.002025-01-125767Actual
48757600.002022-09-145765Budget
553800.002022-05-145763Budget
204345457.242023-11-1457611Actual
2862358864.302024-07-145768Actual
393177310.162025-04-1457613Actual
3415621099.002024-12-145767Actual
2374419558.002024-03-135764Actual
3243820452.512024-10-1357613Actual
36138240.002022-08-145764Actual
325305936.002024-11-135763Actual
982717700.002023-01-125767Budget
3825518340.002025-04-145763Actual
2747147608.032024-06-135768Actual
1415588390.612023-05-145768Actual
327432913.002024-11-135765Actual
12588900.002023-04-145764Budget
8572607.002022-05-145767Actual
1338915300.002023-04-145768Budget
23074400.002022-07-155763Budget
3028020321.002024-09-135763Actual
112721800.002023-03-145763Budget
2424442586.722024-03-135768Actual
2011410093.002023-11-145767Actual
1758013198.002023-09-145763Actual
124006400.002023-04-145763Budget
187032762.002023-10-145764Actual
32859363.382022-07-155768Actual
3161926634.002024-10-135765Actual
103403538.002023-02-125764Actual
2735171912.002024-06-135767Actual
67961240.002022-11-145763Actual
30984676.002022-07-155767Actual
3542850700.512025-01-125768Actual
10458761.852022-05-145768Actual
240346388.002024-03-135766Actual
77772600.002022-11-145768Budget
116009293.002023-03-145765Actual
74502813.002022-11-145766Actual
1225911100.002023-03-145768Budget
250648955.002024-04-135766Actual
151112900.002022-06-145765Budget
40825900.002022-08-145766Budget
357477674.312025-01-1257612Actual
2906218261.242024-07-1457613Actual
1320020380.002023-04-145767Actual
338675740.002024-12-145765Actual
329414064.002024-11-135766Actual
244456030.662024-03-1357611Actual
109452857.002023-02-125767Actual
1494729044.002023-06-145766Actual
85726244.002022-12-155766Actual
3040013431.002024-09-135764Actual
2779110378.612024-06-1357612Actual
1272811246.002023-04-145765Actual
244938.002022-05-145764Actual
69811400.002022-11-145764Budget
2226435829.022024-01-125768Actual
3265010371.002024-11-135764Actual
2185523459.002024-01-125765Actual
1920544577.672023-10-145768Actual
2965719018.002024-08-135767Actual
34263000.002022-08-145763Budget
104764436.002023-02-125765Actual
3406416984.002024-12-145766Actual
3875829573.002025-04-145767Actual
34252157.002022-08-145763Actual
26295100.002022-07-155765Budget
13706555.002022-06-145764Actual
10449600.002022-05-145768Budget
2894410323.292024-07-1457612Actual
871322400.002022-12-155767Budget
111333466.302023-02-125768Actual
2622421393.002024-05-135767Actual
342758772.462024-12-145768Actual
3007114665.932024-08-1357612Actual
301881748.652024-08-1357613Actual
1717172476.672023-08-145768Actual
567210600.002022-10-145763Budget
2915417459.002024-08-135763Actual
259307511.002024-05-135765Actual
304937339.002024-09-135765Actual
534318800.002022-09-145767Budget
79153700.002022-12-155763Budget
130602600.002023-04-145766Budget
21553360.342023-12-1557612Actual
103393500.002023-02-125764Budget
67951400.002022-11-145763Budget
349257273.002025-01-125764Actual
18419125.002022-06-145766Actual
214624578.502023-12-1557611Actual
1666821632.002023-08-145764Actual
2664112503.122024-05-1357612Actual
315268142.002024-10-135764Actual
1160114900.002023-03-145765Budget
371057647.002025-03-145763Actual
1676120073.002023-08-145765Actual
66573900.002022-10-145768Budget

Generated 2025-06-13 19:26:57.124 UTC