[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 192  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151112900.002022-06-145765Budget
2675912401.482024-05-1357613Actual
18419125.002022-06-145766Actual
18429600.002022-06-145766Budget
3406416984.002024-12-145766Actual
77772600.002022-11-145768Budget
2431500.002022-05-145764Budget
66573900.002022-10-145768Budget
85726244.002022-12-155766Actual
3804714872.312025-03-1457612Actual
56716625.002022-10-145763Actual
936115000.002023-01-125765Budget
3131415710.322024-09-1357613Actual
1779211015.002023-09-145765Actual
198113034.002022-06-145767Actual
74502813.002022-11-145766Actual
3078324114.002024-09-135767Actual
92242293.002023-01-125764Actual
2622421393.002024-05-135767Actual
1613951429.312023-07-155768Actual
1225911100.002023-03-145768Budget
3616814163.002025-02-125765Actual
3875829573.002025-04-145767Actual
1601925003.002023-07-155767Actual
75881500.002022-11-145767Budget
3722520186.002025-03-145764Actual
200227364.002023-11-145766Actual
2735171912.002024-06-135767Actual
370135576.792025-02-1257613Actual
21553360.342023-12-1557612Actual
247732114.002024-04-135764Actual
269709133.002024-06-135764Actual
2185523459.002024-01-125765Actual
936010682.002023-01-125765Actual
386668392.002025-04-145766Actual
189934512.002023-10-145766Actual
2205311332.002024-01-125766Actual
74492400.002022-11-145766Budget
440617800.002022-08-145768Budget
1840118159.612023-09-1457611Actual
646817148.002022-10-145767Actual
1160114900.002023-03-145765Budget
3415621099.002024-12-145767Actual
13696900.002022-06-145764Budget
13706555.002022-06-145764Actual
553800.002022-05-145763Budget
1654841506.002023-08-145763Actual
1146011051.002023-03-145764Actual
101544800.002023-02-125763Budget
1272910100.002023-04-145765Budget
67951400.002022-11-145763Budget
92233700.002023-01-125764Budget
143303150.822023-05-1457611Actual
982617729.002023-01-125767Actual
3825518340.002025-04-145763Actual
3837523962.002025-04-145764Actual
36147800.002022-08-145764Budget
1373961182.002023-05-145765Actual
1676120073.002023-08-145765Actual
334467941.332024-11-1357612Actual
1474912298.002023-06-145765Actual
318173333.002024-10-135766Actual
567210600.002022-10-145763Budget
2164411160.002024-01-125763Actual
337755032.002024-12-145764Actual
1207025300.002023-03-145767Budget
1415588390.612023-05-145768Actual
250648955.002024-04-135766Actual
553122100.002022-09-145768Budget
207628086.002023-12-155764Actual
2312232946.002024-02-125767Actual
42202700.002022-08-145767Budget
32848900.002022-07-155768Budget
21694300.002022-06-145768Budget
2527620156.002024-04-135768Actual
1592720980.002023-07-155766Actual
130602600.002023-04-145766Budget
1145912700.002023-03-145764Budget
440717843.842022-08-145768Actual
1272811246.002023-04-145765Actual
104764436.002023-02-125765Actual
124006400.002023-04-145763Budget
2800130802.002024-07-145763Actual
77762487.492022-11-145768Actual
32859363.382022-07-155768Actual
1393927039.002023-05-145766Actual
79163118.002022-12-155763Actual
1364418238.002023-05-145764Actual
42213147.002022-08-145767Actual
3265010371.002024-11-135764Actual
1705120134.002023-08-145767Actual
1338815333.192023-04-145768Actual
123994569.002023-04-145763Actual
204345457.242023-11-1457611Actual
3645827014.002025-02-125767Actual

Generated 2025-06-13 10:28:11.249 UTC