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

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2779110378.612024-07-0157612Actual
375164748.002025-04-015766Actual
63282525.002022-11-015766Actual
1879610542.002023-11-015765Actual
1808123863.002023-10-025767Actual
101544800.002023-03-025763Budget
1001416800.002023-01-305768Budget
244938.002022-06-015764Actual
1676120073.002023-09-015765Actual
1666821632.002023-09-015764Actual
74492400.002022-12-025766Budget
440617800.002022-09-015768Budget
3202877805.562024-10-315768Actual
390796876.422025-05-0257611Actual
2324240095.772024-03-015768Actual
42202700.002022-09-015767Budget
1364418238.002023-06-015764Actual
156366550.002023-08-025764Actual
30994700.002022-08-025767Budget
2205311332.002024-01-305766Actual
18492361.402023-10-0257612Actual
36147800.002022-09-015764Budget
3190818777.002024-10-315767Actual
1613951429.312023-08-025768Actual
1601925003.002023-08-025767Actual
1798929953.002023-10-025766Actual
81026327.002023-01-025764Actual
71213211.002022-12-025765Actual
45458300.002022-10-025763Budget
79153700.002023-01-025763Budget
3078324114.002024-10-015767Actual
3028020321.002024-10-015763Actual
2274025790.002024-03-015764Actual
34263000.002022-09-015763Budget
24913308.002022-08-025764Actual
108067400.002023-03-025766Budget
26285650.002022-08-025765Actual
103403538.002023-03-025764Actual
2226435829.022024-01-305768Actual
1820092937.662023-10-025768Actual
350188999.002025-01-305765Actual
1982427579.002023-12-025765Actual
982717700.002023-01-305767Budget
2725920467.002024-07-015766Actual
1160114900.002023-04-015765Budget
130591653.002023-05-025766Actual
224375871.082024-01-3057611Actual
1494729044.002023-07-025766Actual
646915400.002022-11-015767Budget
189934512.002023-11-015766Actual
103393500.002023-03-025764Budget
247732114.002024-05-015764Actual
36138240.002022-09-015764Actual
123994569.002023-05-025763Actual
7156700.002022-06-015766Budget
104764436.002023-03-025765Actual
871322400.002023-01-025767Budget
1272910100.002023-05-025765Budget
2486629527.002024-05-015765Actual
3722520186.002025-04-015764Actual
2821319430.002024-08-015765Actual
599916900.002022-11-015765Budget
3825518340.002025-05-025763Actual
2185523459.002024-01-305765Actual
337755032.002025-01-015764Actual
2800130802.002024-08-015763Actual
2622421393.002024-05-315767Actual
13706555.002022-07-025764Actual
327432913.002024-12-015765Actual
3040013431.002024-10-015764Actual
553800.002022-06-015763Budget
333263090.182024-12-0157611Actual
1515990807.322023-07-025768Actual
85718700.002023-01-025766Budget
109452857.002023-03-025767Actual
1758013198.002023-10-025763Actual
163405265.752023-08-0257611Actual
204345457.242023-12-0257611Actual
2927411853.002024-08-315764Actual
21684810.262022-07-025768Actual
2906218261.242024-08-0157613Actual
824318400.002023-01-025765Budget
871226042.002023-01-025767Actual
335634001.332024-12-0157613Actual
329414064.002024-12-015766Actual
599812107.002022-11-015765Actual
214624578.502024-01-0257611Actual
534215641.002022-10-025767Actual
1225911100.002023-04-015768Budget
1572927521.002023-08-025765Actual
19521130.552023-11-0157612Actual
75881500.002022-12-025767Budget
3243820452.512024-10-3157613Actual
85726244.002023-01-025766Actual
370135576.792025-03-0257613Actual
32859363.382022-08-025768Actual
250648955.002024-05-015766Actual
386668392.002025-05-025766Actual
348054995.002025-01-305763Actual

Generated 2025-07-01 21:25:42.545 UTC