[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 192  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130602600.002023-04-025766Budget
335634001.332024-11-0157613Actual
3119714160.602024-09-0157612Actual
66563925.402022-10-025768Actual
111325500.002023-01-315768Budget
21684810.262022-06-025768Actual
30994700.002022-07-035767Budget
370135576.792025-01-3157613Actual
3521613085.002024-12-315766Actual
259307511.002024-05-015765Actual
824215991.002022-12-035765Actual
534215641.002022-09-025767Actual
3636610079.002025-01-315766Actual
323203069.972024-10-0157612Actual
2790924854.352024-06-0157613Actual
322282964.642024-10-0157611Actual
384500.002022-05-025765Budget
2226435829.022023-12-315768Actual
67961240.002022-11-025763Actual
1666821632.002023-08-025764Actual
2613020528.002024-05-015766Actual
2675912401.482024-05-0157613Actual
1272811246.002023-04-025765Actual
30984676.002022-07-035767Actual
2412524480.002024-03-015767Actual
2274025790.002024-01-315764Actual
224375871.082023-12-3157611Actual
1352325452.002023-05-025763Actual
299512045.482024-08-0157611Actual
66573900.002022-10-025768Budget
646817148.002022-10-025767Actual
1207125282.002023-03-025767Actual
1717172476.672023-08-025768Actual
553800.002022-05-025763Budget
116009293.002023-03-025765Actual
63273500.002022-10-025766Budget
173727095.572023-08-0257611Actual
1879610542.002023-10-025765Actual
2383734000.002024-03-015765Actual
348054995.002024-12-315763Actual
200227364.002023-11-025766Actual
1453730140.002023-06-025763Actual
2303010386.002024-01-315766Actual
75891719.002022-11-025767Actual
3078324114.002024-09-015767Actual
1820092937.662023-09-025768Actual
3107736986.552024-09-0157611Actual
2185523459.002023-12-315765Actual
90375600.002022-12-315763Budget
10458761.852022-05-025768Actual
111333466.302023-01-315768Actual
936115000.002022-12-315765Budget
1601925003.002023-07-035767Actual
3722520186.002025-03-025764Actual
301881748.652024-08-0157613Actual
871226042.002022-12-035767Actual
1320020380.002023-04-025767Actual
599812107.002022-10-025765Actual
3007114665.932024-08-0157612Actual
254765578.522024-04-0157611Actual
325305936.002024-11-015763Actual
982617729.002022-12-315767Actual
534318800.002022-09-025767Budget
2324240095.772024-01-315768Actual
3028020321.002024-09-015763Actual
90385126.002022-12-315763Actual
2486629527.002024-04-015765Actual
217632076.002023-12-315764Actual
214624578.502023-12-0357611Actual
2747147608.032024-06-015768Actual
2374419558.002024-03-015764Actual
356283396.572024-12-3157611Actual
2664112503.122024-05-0157612Actual
2571331973.002024-05-015763Actual
189934512.002023-10-025766Actual
553023224.242022-09-025768Actual
2965719018.002024-08-015767Actual
19521130.552023-10-0257612Actual
247732114.002024-04-015764Actual
1798929953.002023-09-025766Actual
1494729044.002023-06-025766Actual
130591653.002023-04-025766Actual
112721800.002023-03-025763Budget
336556030.002024-12-025763Actual
81015700.002022-12-035764Budget
1920544577.672023-10-025768Actual
3887864520.472025-04-025768Actual
3825518340.002025-04-025763Actual
3243820452.512024-10-0157613Actual
56716625.002022-10-025763Actual
109452857.002023-01-315767Actual
473312010.002022-09-025764Actual
375164748.002025-03-025766Actual
342758772.462024-12-025768Actual
357477674.312024-12-3157612Actual
265488861.562024-05-0157611Actual

Generated 2025-06-02 01:16:43.314 UTC