[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 120  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40825900.002022-08-165766Budget
69811400.002022-11-165764Budget
982617729.002023-01-145767Actual
1146011051.002023-03-165764Actual
3542850700.512025-01-145768Actual
90375600.002023-01-145763Budget
334467941.332024-11-1557612Actual
599812107.002022-10-165765Actual
1338815333.192023-04-165768Actual
325305936.002024-11-155763Actual
2790924854.352024-06-1557613Actual
335634001.332024-11-1557613Actual
315268142.002024-10-155764Actual
3616814163.002025-02-145765Actual
111333466.302023-02-145768Actual
23074400.002022-07-175763Budget
8562300.002022-05-165767Budget
22528133.742024-01-1457612Actual
36138240.002022-08-165764Actual
3636610079.002025-02-145766Actual
3090323627.282024-09-155768Actual
1001416800.002023-01-145768Budget
217632076.002024-01-145764Actual
3119714160.602024-09-1557612Actual
440617800.002022-08-165768Budget
104774000.002023-02-145765Budget
358656320.672025-01-1457613Actual
7156700.002022-05-165766Budget
3887864520.472025-04-165768Actual
1001515257.432023-01-145768Actual
3161926634.002024-10-155765Actual
318173333.002024-10-155766Actual
32848900.002022-07-175768Budget
391995221.072025-04-1657612Actual
24562194.382024-03-1557612Actual
2312232946.002024-02-145767Actual
871322400.002022-12-175767Budget
92233700.002023-01-145764Budget
329414064.002024-11-155766Actual
2262036169.002024-02-145763Actual
12588900.002023-04-165764Budget
8572607.002022-05-165767Actual
71213211.002022-11-165765Actual
982717700.002023-01-145767Budget
240346388.002024-03-155766Actual
295655502.002024-08-155766Actual
386668392.002025-04-165766Actual
3406416984.002024-12-165766Actual
2226435829.022024-01-145768Actual
101544800.002023-02-145763Budget
342758772.462024-12-165768Actual
1676120073.002023-08-165765Actual
34263000.002022-08-165763Budget
375164748.002025-03-165766Actual
24913308.002022-07-175764Actual
2465433478.002024-04-155763Actual
2675912401.482024-05-1557613Actual
1654841506.002023-08-165763Actual
1453730140.002023-06-165763Actual
370135576.792025-02-1457613Actual
265488861.562024-05-1557611Actual
42202700.002022-08-165767Budget
534318800.002022-09-165767Budget
299512045.482024-08-1557611Actual
18429600.002022-06-165766Budget
1352325452.002023-05-165763Actual
563186.002022-05-165763Actual
85718700.002022-12-175766Budget
2915417459.002024-08-155763Actual
66573900.002022-10-165768Budget
79163118.002022-12-175763Actual
2571331973.002024-05-155763Actual
18419125.002022-06-165766Actual
599916900.002022-10-165765Budget
40815572.002022-08-165766Actual
74502813.002022-11-165766Actual
189934512.002023-10-165766Actual
3837523962.002025-04-165764Actual
2622421393.002024-05-155767Actual
349257273.002025-01-145764Actual
48757600.002022-09-165765Budget
3190818777.002024-10-155767Actual
2664112503.122024-05-1557612Actual
1207025300.002023-03-165767Budget
112711728.002023-03-165763Actual
1393927039.002023-05-165766Actual
15108048.002022-06-165765Actual
2486629527.002024-04-155765Actual
473312010.002022-09-165764Actual
56716625.002022-10-165763Actual
30994700.002022-07-175767Budget
534215641.002022-09-165767Actual
21694300.002022-06-165768Budget

Generated 2025-06-15 18:02:40.338 UTC