[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 512  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295655502.002024-08-315766Actual
101544800.002023-03-025763Budget
824215991.002023-01-025765Actual
2664112503.122024-05-3157612Actual
304937339.002024-10-015765Actual
1717172476.672023-09-015768Actual
334467941.332024-12-0157612Actual
3161926634.002024-10-315765Actual
473416800.002022-10-025764Budget
553800.002022-06-015763Budget
1982427579.002023-12-025765Actual
265488861.562024-05-3157611Actual
1320020380.002023-05-025767Actual
56716625.002022-11-015763Actual
390796876.422025-05-0257611Actual
2274025790.002024-03-015764Actual
3722520186.002025-04-015764Actual
3315212939.202024-12-015768Actual
124006400.002023-05-025763Budget
1453730140.002023-07-025763Actual
2613020528.002024-05-315766Actual
1820092937.662023-10-025768Actual
32859363.382022-08-025768Actual
244938.002022-06-015764Actual
2894410323.292024-08-0157612Actual
18419125.002022-07-025766Actual
85726244.002023-01-025766Actual
2841116590.002024-08-015766Actual
109443000.002023-03-025767Budget
224375871.082024-01-3057611Actual
143303150.822023-06-0157611Actual
240346388.002024-03-315766Actual
104764436.002023-03-025765Actual
18429600.002022-07-025766Budget
108067400.002023-03-025766Budget
646817148.002022-11-015767Actual
3190818777.002024-10-315767Actual
824318400.002023-01-025765Budget
553122100.002022-10-025768Budget
66563925.402022-11-015768Actual
198011200.002022-07-025767Budget
375164748.002025-04-015766Actual
173727095.572023-09-0157611Actual
1666821632.002023-09-015764Actual
81015700.002023-01-025764Budget
982617729.002023-01-305767Actual
370135576.792025-03-0257613Actual
3202877805.562024-10-315768Actual
21684810.262022-07-025768Actual
15039109251.002023-07-025767Actual
1320124500.002023-05-025767Budget
318173333.002024-10-315766Actual
646915400.002022-11-015767Budget
473312010.002022-10-025764Actual
1705120134.002023-09-015767Actual
3447617954.292025-01-0157611Actual
3616814163.002025-03-025765Actual
67961240.002022-12-025763Actual
350188999.002025-01-305765Actual
1207025300.002023-04-015767Budget
384500.002022-06-015765Budget
1272811246.002023-05-025765Actual
66573900.002022-11-015768Budget
112711728.002023-04-015763Actual
599812107.002022-11-015765Actual
2486629527.002024-05-015765Actual
163405265.752023-08-0257611Actual
2324240095.772024-03-015768Actual
3521613085.002025-01-305766Actual
32848900.002022-08-025768Budget
71213211.002022-12-025765Actual
982717700.002023-01-305767Budget
2790924854.352024-07-0157613Actual
92242293.002023-01-305764Actual
3406416984.002025-01-015766Actual
2515630333.002024-05-015767Actual
69811400.002022-12-025764Budget
342758772.462025-01-015768Actual
90385126.002023-01-305763Actual
1403325900.002023-06-015767Actual
24924000.002022-08-025764Budget
393177310.162025-05-0257613Actual
440617800.002022-09-015768Budget
563186.002022-06-015763Actual
3131415710.322024-10-0157613Actual
1272910100.002023-05-025765Budget
2412524480.002024-03-315767Actual
74502813.002022-12-025766Actual
567210600.002022-11-015763Budget
104774000.002023-03-025765Budget
1001416800.002023-01-305768Budget
26285650.002022-08-025765Actual
200227364.002023-12-025766Actual
1373961182.002023-06-015765Actual
1338815333.192023-05-025768Actual
63273500.002022-11-015766Budget
8572607.002022-06-015767Actual
24562194.382024-03-3157612Actual
2362411542.002024-03-315763Actual
936010682.002023-01-305765Actual
2821319430.002024-08-015765Actual
553023224.242022-10-025768Actual
2850311339.002024-08-015767Actual
71203400.002022-12-025765Budget

Generated 2025-07-01 21:52:42.595 UTC