[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 512  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2725920467.002024-12-145766Actual
269709133.002024-12-145764Actual
2862358864.302025-01-145768Actual
21684810.262022-12-155768Actual
1338915300.002023-10-155768Budget
2915417459.002025-02-135763Actual
130591653.002023-10-155766Actual
334467941.332025-05-1657612Actual
384686743.002025-10-155765Actual
185849129.002024-04-155763Actual
48748023.002023-03-175765Actual
2114182642.002024-06-165767Actual
337755032.002025-06-165764Actual
151112900.002022-12-155765Budget
3202877805.562025-04-155768Actual
440617800.002023-02-145768Budget
198011200.002022-12-155767Budget
130602600.002023-10-155766Budget
207628086.002024-06-165764Actual
2262036169.002024-08-145763Actual
1145912700.002023-09-145764Budget
3415621099.002025-06-165767Actual
2790924854.352024-12-1457613Actual
24562194.382024-09-1357612Actual
116009293.002023-09-145765Actual
323203069.972025-04-1557612Actual
2011410093.002024-05-165767Actual
3722520186.002025-09-145764Actual
25593182.682024-10-1457612Actual
67951400.002023-05-175763Budget
1352325452.002023-11-145763Actual
3521613085.002025-07-155766Actual
3636610079.002025-08-155766Actual
1415588390.612023-11-145768Actual
1820092937.662024-03-165768Actual
103403538.002023-08-155764Actual
2226435829.022024-07-145768Actual
7156700.002022-11-145766Budget
982717700.002023-07-155767Budget
123994569.002023-10-155763Actual
18429600.002022-12-155766Budget
3119714160.602025-03-1657612Actual
15108048.002022-12-155765Actual
34252157.002023-02-145763Actual
81026327.002023-06-175764Actual
2412524480.002024-09-135767Actual
2383734000.002024-09-135765Actual
240346388.002024-09-135766Actual
553023224.242023-03-175768Actual
26295100.002023-01-155765Budget
3028020321.002025-03-165763Actual
567210600.002023-04-165763Budget
1515990807.322023-12-155768Actual
2936716037.002025-02-135765Actual
156366550.002024-01-155764Actual
1717172476.672024-02-145768Actual
357477674.312025-07-1557612Actual
2583512120.002024-11-135764Actual
2622421393.002024-11-135767Actual
333263090.182025-05-1657611Actual
2374419558.002024-09-135764Actual
2312232946.002024-08-145767Actual
66563925.402023-04-165768Actual
90375600.002023-07-155763Budget
2767228888.532024-12-1457611Actual
10458761.852022-11-145768Actual
12587968.002023-10-155764Actual
1920544577.672024-04-155768Actual
2465433478.002024-10-145763Actual
101535320.002023-08-155763Actual
871322400.002023-06-175767Budget
1160114900.002023-09-145765Budget
63273500.002023-04-165766Budget
2164411160.002024-07-145763Actual
34263000.002023-02-145763Budget
1705120134.002024-02-145767Actual
10449600.002022-11-145768Budget
3530815407.002025-07-155767Actual
1551611713.002024-01-155763Actual
1613951429.312024-01-155768Actual
26285650.002023-01-155765Actual
2894410323.292025-01-1457612Actual
936010682.002023-07-155765Actual
349257273.002025-07-155764Actual
108067400.002023-08-155766Budget
15039109251.002023-12-155767Actual
200227364.002024-05-165766Actual
375164748.002025-09-145766Actual
2303010386.002024-08-145766Actual
371057647.002025-09-145763Actual
112711728.002023-09-145763Actual
18419125.002022-12-155766Actual
244456030.662024-09-1357611Actual
1207125282.002023-09-145767Actual
2906218261.242025-01-1457613Actual
385467.002022-11-145765Actual
1982427579.002024-05-165765Actual
36147800.002023-02-145764Budget
163405265.752024-01-1557611Actual

Generated 2025-12-14 23:58:10.060 UTC