[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 512  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3007114665.932024-08-1457612Actual
3190818777.002024-10-145767Actual
13696900.002022-06-155764Budget
10449600.002022-05-155768Budget
349257273.002025-01-135764Actual
3887864520.472025-04-155768Actual
71213211.002022-11-155765Actual
3406416984.002024-12-155766Actual
1320020380.002023-04-155767Actual
17488120.972023-08-1557612Actual
3315212939.202024-11-145768Actual
1613951429.312023-07-165768Actual
66573900.002022-10-155768Budget
12588900.002023-04-155764Budget
85718700.002022-12-165766Budget
32859363.382022-07-165768Actual
1001515257.432023-01-135768Actual
304937339.002024-09-145765Actual
111333466.302023-02-135768Actual
1779211015.002023-09-155765Actual
342758772.462024-12-155768Actual
358656320.672025-01-1357613Actual
1352325452.002023-05-155763Actual
338675740.002024-12-155765Actual
335634001.332024-11-1457613Actual
1393927039.002023-05-155766Actual
348054995.002025-01-135763Actual
22528133.742024-01-1357612Actual
2515630333.002024-04-145767Actual
42213147.002022-08-155767Actual
824215991.002022-12-165765Actual
2965719018.002024-08-145767Actual
3140611744.002024-10-145763Actual
269709133.002024-06-145764Actual
350188999.002025-01-135765Actual
207628086.002023-12-165764Actual
1146011051.002023-03-155764Actual
79153700.002022-12-165763Budget
3616814163.002025-02-135765Actual
24913308.002022-07-165764Actual
3069112534.002024-09-145766Actual
3772743138.252025-03-155768Actual
1145912700.002023-03-155764Budget
244938.002022-05-155764Actual
1364418238.002023-05-155764Actual
1572927521.002023-07-165765Actual
1920544577.672023-10-155768Actual
322282964.642024-10-1457611Actual
2226435829.022024-01-135768Actual
1515990807.322023-06-155768Actual
2114182642.002023-12-165767Actual
71203400.002022-11-155765Budget
45458300.002022-09-155763Budget
2362411542.002024-03-145763Actual
34263000.002022-08-155763Budget
259307511.002024-05-145765Actual
112711728.002023-03-155763Actual
385467.002022-05-155765Actual
936115000.002023-01-135765Budget
101544800.002023-02-135763Budget
871322400.002022-12-165767Budget
3447617954.292024-12-1557611Actual
81015700.002022-12-165764Budget
2303010386.002024-02-135766Actual
143303150.822023-05-1557611Actual
357477674.312025-01-1357612Actual
370135576.792025-02-1357613Actual
185849129.002023-10-155763Actual
3090323627.282024-09-145768Actual
599916900.002022-10-155765Budget
2274025790.002024-02-135764Actual
2583512120.002024-05-145764Actual
1338915300.002023-04-155768Budget
390796876.422025-04-1557611Actual
386668392.002025-04-155766Actual
2164411160.002024-01-135763Actual
48748023.002022-09-155765Actual
90375600.002023-01-135763Budget
200227364.002023-11-155766Actual
1798929953.002023-09-155766Actual
24924000.002022-07-165764Budget
2374419558.002024-03-145764Actual
2214552734.002024-01-135767Actual
323203069.972024-10-1457612Actual
32848900.002022-07-165768Budget
871226042.002022-12-165767Actual
2064236756.002023-12-165763Actual
2821319430.002024-07-155765Actual
34252157.002022-08-155763Actual
1879610542.002023-10-155765Actual
42202700.002022-08-155767Budget
646915400.002022-10-155767Budget
101535320.002023-02-135763Actual
646817148.002022-10-155767Actual
2262036169.002024-02-135763Actual
13706555.002022-06-155764Actual
112721800.002023-03-155763Budget
163405265.752023-07-1657611Actual
1717172476.672023-08-155768Actual
66563925.402022-10-155768Actual
2936716037.002024-08-145765Actual
534318800.002022-09-155767Budget
333263090.182024-11-1457611Actual
3636610079.002025-02-135766Actual
1225911100.002023-03-155768Budget

Generated 2025-06-15 00:29:00.585 UTC