[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 256  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
553023224.242022-10-255768Actual
244938.002022-06-245764Actual
1415588390.612023-06-245768Actual
26295100.002022-08-255765Budget
2431500.002022-06-245764Budget
204345457.242023-12-2557611Actual
3722520186.002025-04-245764Actual
371057647.002025-04-245763Actual
384686743.002025-05-255765Actual
936115000.002023-02-225765Budget
15424696.522023-07-2557612Actual
1207125282.002023-04-245767Actual
2936716037.002024-09-235765Actual
25593182.682024-05-2457612Actual
2583512120.002024-06-235764Actual
1364418238.002023-06-245764Actual
48748023.002022-10-255765Actual
2374419558.002024-04-235764Actual
2214552734.002024-02-225767Actual
440617800.002022-09-245768Budget
1820092937.662023-10-255768Actual
18429600.002022-07-255766Budget
3161926634.002024-11-235765Actual
1160114900.002023-04-245765Budget
3887864520.472025-05-255768Actual
23074400.002022-08-255763Budget
2274025790.002024-03-245764Actual
3616814163.002025-03-255765Actual
534215641.002022-10-255767Actual
151112900.002022-07-255765Budget
2779110378.612024-07-2457612Actual
26285650.002022-08-255765Actual
189934512.002023-11-245766Actual
2850311339.002024-08-245767Actual
337755032.002025-01-245764Actual
646915400.002022-11-245767Budget
217632076.002024-02-225764Actual
982617729.002023-02-225767Actual
224375871.082024-02-2257611Actual
3119714160.602024-10-2457612Actual
42202700.002022-09-245767Budget
169598655.002023-09-245766Actual
85726244.002023-01-255766Actual
2841116590.002024-08-245766Actual
24562194.382024-04-2357612Actual
2977711031.592024-09-235768Actual
69821345.002022-12-255764Actual
347139699.682025-01-2457613Actual
1207025300.002023-04-245767Budget
143303150.822023-06-2457611Actual
130591653.002023-05-255766Actual
17488120.972023-09-2457612Actual
2915417459.002024-09-235763Actual
111325500.002023-03-255768Budget
69811400.002022-12-255764Budget
2465433478.002024-05-245763Actual
81015700.002023-01-255764Budget
247732114.002024-05-245764Actual
32859363.382022-08-255768Actual
2767228888.532024-07-2457611Actual
3772743138.252025-04-245768Actual
599812107.002022-11-245765Actual
3657842491.272025-03-255768Actual
2126148251.982024-01-255768Actual
2894410323.292024-08-2457612Actual
646817148.002022-11-245767Actual
1515990807.322023-07-255768Actual
21553360.342024-01-2557612Actual
342758772.462025-01-245768Actual
108056160.002023-03-255766Actual
2185523459.002024-02-225765Actual
7156700.002022-06-245766Budget
3447617954.292025-01-2457611Actual
3415621099.002025-01-245767Actual
24924000.002022-08-255764Budget
1717172476.672023-09-245768Actual
79153700.002023-01-255763Budget
1001416800.002023-02-225768Budget
2527620156.002024-05-245768Actual
299512045.482024-09-2357611Actual
2927411853.002024-09-235764Actual
1352325452.002023-06-245763Actual
1474912298.002023-07-255765Actual
18492361.402023-10-2557612Actual
1654841506.002023-09-245763Actual
824215991.002023-01-255765Actual
112721800.002023-04-245763Budget
185849129.002023-11-245763Actual
936010682.002023-02-225765Actual
322282964.642024-11-2357611Actual
1145912700.002023-04-245764Budget
3107736986.552024-10-2457611Actual
18419125.002022-07-255766Actual
563186.002022-06-245763Actual
385467.002022-06-245765Actual
2685112579.002024-07-245763Actual
384500.002022-06-245765Budget
92233700.002023-02-225764Budget

Generated 2025-07-24 09:51:26.086 UTC