[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 128  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350188999.002024-12-305765Actual
1403325900.002023-05-015767Actual
71203400.002022-11-015765Budget
198113034.002022-06-015767Actual
3447617954.292024-12-0157611Actual
304937339.002024-08-315765Actual
3090323627.282024-08-315768Actual
553800.002022-05-015763Budget
32848900.002022-07-025768Budget
104774000.002023-01-305765Budget
646915400.002022-10-015767Budget
1338815333.192023-04-015768Actual
3542850700.512024-12-305768Actual
473312010.002022-09-015764Actual
66573900.002022-10-015768Budget
2303010386.002024-01-305766Actual
45468706.002022-09-015763Actual
116009293.002023-03-015765Actual
32859363.382022-07-025768Actual
1001416800.002022-12-305768Budget
3722520186.002025-03-015764Actual
79153700.002022-12-025763Budget
334467941.332024-10-3157612Actual
329414064.002024-10-315766Actual
1515990807.322023-06-015768Actual
42213147.002022-08-015767Actual
599812107.002022-10-015765Actual
108056160.002023-01-305766Actual
390796876.422025-04-0157611Actual
563186.002022-05-015763Actual
3645827014.002025-01-305767Actual
3119714160.602024-08-3157612Actual
153338571.132023-06-0157611Actual
2850311339.002024-07-015767Actual
250648955.002024-03-315766Actual
163405265.752023-07-0257611Actual
1494729044.002023-06-015766Actual
2274025790.002024-01-305764Actual
2735171912.002024-05-315767Actual
1415588390.612023-05-015768Actual
2226435829.022023-12-305768Actual
982717700.002022-12-305767Budget
1592720980.002023-07-025766Actual
1338915300.002023-04-015768Budget
440617800.002022-08-015768Budget
69811400.002022-11-015764Budget
315268142.002024-09-305764Actual
1145912700.002023-03-015764Budget
2725920467.002024-05-315766Actual
3657842491.272025-01-305768Actual
3837523962.002025-04-015764Actual
23083977.002022-07-025763Actual
103403538.002023-01-305764Actual
185849129.002023-10-015763Actual
356283396.572024-12-3057611Actual
1160114900.002023-03-015765Budget
101535320.002023-01-305763Actual
75891719.002022-11-015767Actual
323203069.972024-09-3057612Actual
143303150.822023-05-0157611Actual
45458300.002022-09-015763Budget
156366550.002023-07-025764Actual
75881500.002022-11-015767Budget
1225911100.002023-03-015768Budget
1717172476.672023-08-015768Actual
21694300.002022-06-015768Budget
1654841506.002023-08-015763Actual
2841116590.002024-07-015766Actual
18492361.402023-09-0157612Actual
1879610542.002023-10-015765Actual
74492400.002022-11-015766Budget
1798929953.002023-09-015766Actual
40815572.002022-08-015766Actual
2214552734.002023-12-305767Actual
10449600.002022-05-015768Budget
288247794.522024-07-0157611Actual
90385126.002022-12-305763Actual
871322400.002022-12-025767Budget
2894410323.292024-07-0157612Actual
34263000.002022-08-015763Budget
207628086.002023-12-025764Actual
3040013431.002024-08-315764Actual
553122100.002022-09-015768Budget
198011200.002022-06-015767Budget
1373961182.002023-05-015765Actual
30994700.002022-07-025767Budget
34252157.002022-08-015763Actual
2936716037.002024-07-315765Actual
151112900.002022-06-015765Budget
26285650.002022-07-025765Actual
112711728.002023-03-015763Actual
358656320.672024-12-3057613Actual
240346388.002024-02-295766Actual

Generated 2025-05-31 21:38:24.106 UTC