[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2747147608.032024-06-065768Actual
2583512120.002024-05-065764Actual
553023224.242022-09-075768Actual
2613020528.002024-05-065766Actual
36147800.002022-08-075764Budget
553122100.002022-09-075768Budget
824215991.002022-12-085765Actual
32848900.002022-07-085768Budget
104774000.002023-02-055765Budget
185849129.002023-10-075763Actual
345962758.262024-12-0757612Actual
2800130802.002024-07-075763Actual
15108048.002022-06-075765Actual
15424696.522023-06-0757612Actual
936115000.002023-01-055765Budget
599812107.002022-10-075765Actual
2862358864.302024-07-075768Actual
2915417459.002024-08-065763Actual
254765578.522024-04-0657611Actual
1779211015.002023-09-075765Actual
384686743.002025-04-075765Actual
1982427579.002023-11-075765Actual
130602600.002023-04-075766Budget
108056160.002023-02-055766Actual
111333466.302023-02-055768Actual
3887864520.472025-04-075768Actual
259307511.002024-05-065765Actual
42202700.002022-08-075767Budget
599916900.002022-10-075765Budget
21684810.262022-06-075768Actual
67961240.002022-11-075763Actual
1879610542.002023-10-075765Actual
3837523962.002025-04-075764Actual
2622421393.002024-05-065767Actual
370135576.792025-02-0557613Actual
385467.002022-05-075765Actual
2064236756.002023-12-085763Actual
2841116590.002024-07-075766Actual
3542850700.512025-01-055768Actual
2262036169.002024-02-055763Actual
79153700.002022-12-085763Budget
156366550.002023-07-085764Actual
2424442586.722024-03-065768Actual
440717843.842022-08-075768Actual
130591653.002023-04-075766Actual
1403325900.002023-05-075767Actual
34263000.002022-08-075763Budget
18419125.002022-06-075766Actual
8572607.002022-05-075767Actual
3406416984.002024-12-075766Actual
40815572.002022-08-075766Actual
153338571.132023-06-0757611Actual
1551611713.002023-07-085763Actual
1717172476.672023-08-075768Actual
3825518340.002025-04-075763Actual
224375871.082024-01-0557611Actual
304937339.002024-09-065765Actual
204345457.242023-11-0757611Actual
25593182.682024-04-0657612Actual
299512045.482024-08-0657611Actual
384500.002022-05-075765Budget
440617800.002022-08-075768Budget
1373961182.002023-05-075765Actual
18429600.002022-06-075766Budget
112721800.002023-03-075763Budget
2114182642.002023-12-085767Actual
1207025300.002023-03-075767Budget
1001416800.002023-01-055768Budget
318173333.002024-10-065766Actual
2303010386.002024-02-055766Actual
3265010371.002024-11-065764Actual
74492400.002022-11-075766Budget
824318400.002022-12-085765Budget
1654841506.002023-08-075763Actual
342758772.462024-12-075768Actual
15039109251.002023-06-075767Actual
67951400.002022-11-075763Budget
1272910100.002023-04-075765Budget
45468706.002022-09-075763Actual
187032762.002023-10-075764Actual
1393927039.002023-05-075766Actual
563186.002022-05-075763Actual
66573900.002022-10-075768Budget
34252157.002022-08-075763Actual
2185523459.002024-01-055765Actual
2374419558.002024-03-065764Actual
26285650.002022-07-085765Actual
250648955.002024-04-065766Actual
77762487.492022-11-075768Actual
2571331973.002024-05-065763Actual
3069112534.002024-09-065766Actual
2790924854.352024-06-0657613Actual
244938.002022-05-075764Actual
871226042.002022-12-085767Actual
21553360.342023-12-0857612Actual
3028020321.002024-09-065763Actual

Generated 2025-06-06 16:39:59.386 UTC