[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 112  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323203069.972024-10-1457612Actual
17488120.972023-08-1557612Actual
3069112534.002024-09-145766Actual
304937339.002024-09-145765Actual
301881748.652024-08-1457613Actual
1515990807.322023-06-155768Actual
75891719.002022-11-155767Actual
2324240095.772024-02-135768Actual
21694300.002022-06-155768Budget
1160114900.002023-03-155765Budget
356283396.572025-01-1357611Actual
45458300.002022-09-155763Budget
1272910100.002023-04-155765Budget
3607514045.002025-02-135764Actual
1225811671.002023-03-155768Actual
315268142.002024-10-145764Actual
74502813.002022-11-155766Actual
2747147608.032024-06-145768Actual
1676120073.002023-08-155765Actual
338675740.002024-12-155765Actual
1364418238.002023-05-155764Actual
111333466.302023-02-135768Actual
12587968.002023-04-155764Actual
2164411160.002024-01-135763Actual
198113034.002022-06-155767Actual
599812107.002022-10-155765Actual
247732114.002024-04-145764Actual
26295100.002022-07-165765Budget
23074400.002022-07-165763Budget
69821345.002022-11-155764Actual
74492400.002022-11-155766Budget
936010682.002023-01-135765Actual
42202700.002022-08-155767Budget
109443000.002023-02-135767Budget
871322400.002022-12-165767Budget
1001515257.432023-01-135768Actual
163405265.752023-07-1657611Actual
69811400.002022-11-155764Budget
173727095.572023-08-1557611Actual
101544800.002023-02-135763Budget
440617800.002022-08-155768Budget
1352325452.002023-05-155763Actual
21553360.342023-12-1657612Actual
982617729.002023-01-135767Actual
111325500.002023-02-135768Budget
12588900.002023-04-155764Budget
1717172476.672023-08-155768Actual
112711728.002023-03-155763Actual
473416800.002022-09-155764Budget
15039109251.002023-06-155767Actual
1592720980.002023-07-165766Actual
45468706.002022-09-155763Actual
7156700.002022-05-155766Budget
288247794.522024-07-1557611Actual
393177310.162025-04-1557613Actual
189934512.002023-10-155766Actual
553800.002022-05-155763Budget
151112900.002022-06-155765Budget
22528133.742024-01-1357612Actual
108056160.002023-02-135766Actual
269709133.002024-06-145764Actual
3078324114.002024-09-145767Actual
123994569.002023-04-155763Actual
2114182642.002023-12-165767Actual
2374419558.002024-03-145764Actual
824318400.002022-12-165765Budget
71213211.002022-11-155765Actual
2424442586.722024-03-145768Actual
1613951429.312023-07-165768Actual
1272811246.002023-04-155765Actual
130602600.002023-04-155766Budget
8562300.002022-05-155767Budget
1654841506.002023-08-155763Actual
563186.002022-05-155763Actual
646817148.002022-10-155767Actual
244938.002022-05-155764Actual
143303150.822023-05-1557611Actual
34263000.002022-08-155763Budget
198011200.002022-06-155767Budget
36138240.002022-08-155764Actual
194055639.162023-10-1557611Actual
2412524480.002024-03-145767Actual
67951400.002022-11-155763Budget
345962758.262024-12-1557612Actual
90375600.002023-01-135763Budget
48757600.002022-09-155765Budget
63273500.002022-10-155766Budget
2977711031.592024-08-145768Actual
2613020528.002024-05-145766Actual
299512045.482024-08-1457611Actual
1001416800.002023-01-135768Budget
2894410323.292024-07-1557612Actual
207628086.002023-12-165764Actual
646915400.002022-10-155767Budget
2675912401.482024-05-1457613Actual
3107736986.552024-09-1457611Actual
1145912700.002023-03-155764Budget
1207025300.002023-03-155767Budget
553023224.242022-09-155768Actual
3415621099.002024-12-155767Actual

Generated 2025-06-14 08:08:21.474 UTC