[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 224  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74502813.002022-11-155766Actual
36147800.002022-08-155764Budget
1453730140.002023-06-155763Actual
391995221.072025-04-1557612Actual
75881500.002022-11-155767Budget
18419125.002022-06-155766Actual
3804714872.312025-03-1557612Actual
42202700.002022-08-155767Budget
111325500.002023-02-135768Budget
2725920467.002024-06-145766Actual
163405265.752023-07-1657611Actual
2303010386.002024-02-135766Actual
2927411853.002024-08-145764Actual
240346388.002024-03-145766Actual
269709133.002024-06-145764Actual
77772600.002022-11-155768Budget
85718700.002022-12-165766Budget
112711728.002023-03-155763Actual
3161926634.002024-10-145765Actual
936115000.002023-01-135765Budget
7164177.002022-05-155766Actual
315268142.002024-10-145764Actual
1373961182.002023-05-155765Actual
3530815407.002025-01-135767Actual
198113034.002022-06-155767Actual
982717700.002023-01-135767Budget
2800130802.002024-07-155763Actual
375164748.002025-03-155766Actual
333263090.182024-11-1457611Actual
151112900.002022-06-155765Budget
42213147.002022-08-155767Actual
3265010371.002024-11-145764Actual
3875829573.002025-04-155767Actual
24562194.382024-03-1457612Actual
69811400.002022-11-155764Budget
10458761.852022-05-155768Actual
2126148251.982023-12-165768Actual
327432913.002024-11-145765Actual
338675740.002024-12-155765Actual
104774000.002023-02-135765Budget
1908549433.002023-10-155767Actual
21694300.002022-06-155768Budget
2622421393.002024-05-145767Actual
2821319430.002024-07-155765Actual
123994569.002023-04-155763Actual
3657842491.272025-02-135768Actual
2486629527.002024-04-145765Actual
1415588390.612023-05-155768Actual
2515630333.002024-04-145767Actual
48748023.002022-09-155765Actual
8562300.002022-05-155767Budget
1320124500.002023-04-155767Budget
1798929953.002023-09-155766Actual
77762487.492022-11-155768Actual
553800.002022-05-155763Budget
156366550.002023-07-165764Actual
18492361.402023-09-1557612Actual
8572607.002022-05-155767Actual
371057647.002025-03-155763Actual
553122100.002022-09-155768Budget
3190818777.002024-10-145767Actual
1272910100.002023-04-155765Budget
336556030.002024-12-155763Actual
69821345.002022-11-155764Actual
384500.002022-05-155765Budget
473312010.002022-09-155764Actual
143303150.822023-05-1557611Actual
348054995.002025-01-135763Actual
3837523962.002025-04-155764Actual
198011200.002022-06-155767Budget
79153700.002022-12-165763Budget
2214552734.002024-01-135767Actual
26285650.002022-07-165765Actual
1601925003.002023-07-165767Actual
130602600.002023-04-155766Budget
2164411160.002024-01-135763Actual
45468706.002022-09-155763Actual
3447617954.292024-12-1557611Actual
2114182642.002023-12-165767Actual
646817148.002022-10-155767Actual
2064236756.002023-12-165763Actual
2312232946.002024-02-135767Actual
63273500.002022-10-155766Budget
1474912298.002023-06-155765Actual
3202877805.562024-10-145768Actual
3007114665.932024-08-1457612Actual
2374419558.002024-03-145764Actual
194055639.162023-10-1557611Actual
2383734000.002024-03-145765Actual
1320020380.002023-04-155767Actual
2431500.002022-05-155764Budget
1515990807.322023-06-155768Actual
1338915300.002023-04-155768Budget
3772743138.252025-03-155768Actual

Generated 2025-06-14 04:27:58.981 UTC