[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 192  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71203400.002022-11-075765Budget
2571331973.002024-05-065763Actual
1798929953.002023-09-075766Actual
90385126.002023-01-055763Actual
2767228888.532024-06-0657611Actual
32848900.002022-07-085768Budget
2303010386.002024-02-055766Actual
345962758.262024-12-0757612Actual
15424696.522023-06-0757612Actual
2185523459.002024-01-055765Actual
1225811671.002023-03-075768Actual
1352325452.002023-05-075763Actual
19521130.552023-10-0757612Actual
936010682.002023-01-055765Actual
3265010371.002024-11-065764Actual
982717700.002023-01-055767Budget
2374419558.002024-03-065764Actual
3202877805.562024-10-065768Actual
329414064.002024-11-065766Actual
250648955.002024-04-065766Actual
3119714160.602024-09-0657612Actual
342758772.462024-12-075768Actual
375164748.002025-03-075766Actual
2515630333.002024-04-065767Actual
371057647.002025-03-075763Actual
567210600.002022-10-075763Budget
1272811246.002023-04-075765Actual
2894410323.292024-07-0757612Actual
7156700.002022-05-075766Budget
79153700.002022-12-085763Budget
3243820452.512024-10-0657613Actual
1415588390.612023-05-075768Actual
295655502.002024-08-065766Actual
936115000.002023-01-055765Budget
534318800.002022-09-075767Budget
357477674.312025-01-0557612Actual
101544800.002023-02-055763Budget
18492361.402023-09-0757612Actual
2747147608.032024-06-065768Actual
370135576.792025-02-0557613Actual
123994569.002023-04-075763Actual
384500.002022-05-075765Budget
646915400.002022-10-075767Budget
21684810.262022-06-075768Actual
18419125.002022-06-075766Actual
3542850700.512025-01-055768Actual
1145912700.002023-03-075764Budget
214624578.502023-12-0857611Actual
1982427579.002023-11-075765Actual
7164177.002022-05-075766Actual
2383734000.002024-03-065765Actual
1001515257.432023-01-055768Actual
1272910100.002023-04-075765Budget
2936716037.002024-08-065765Actual
269709133.002024-06-065764Actual
67961240.002022-11-075763Actual
63273500.002022-10-075766Budget
69811400.002022-11-075764Budget
1453730140.002023-06-075763Actual
69821345.002022-11-075764Actual
85718700.002022-12-085766Budget
109443000.002023-02-055767Budget
1160114900.002023-03-075765Budget
1676120073.002023-08-075765Actual
259307511.002024-05-065765Actual
553800.002022-05-075763Budget
204345457.242023-11-0757611Actual
1572927521.002023-07-085765Actual
315268142.002024-10-065764Actual
2850311339.002024-07-075767Actual
104774000.002023-02-055765Budget
240346388.002024-03-065766Actual
323203069.972024-10-0657612Actual
385467.002022-05-075765Actual
189934512.002023-10-075766Actual
247732114.002024-04-065764Actual
646817148.002022-10-075767Actual
1840118159.612023-09-0757611Actual
1474912298.002023-06-075765Actual
67951400.002022-11-075763Budget
77772600.002022-11-075768Budget
66563925.402022-10-075768Actual
26285650.002022-07-085765Actual
386668392.002025-04-075766Actual
2064236756.002023-12-085763Actual
336556030.002024-12-075763Actual
2735171912.002024-06-065767Actual
288247794.522024-07-0757611Actual
2800130802.002024-07-075763Actual
1820092937.662023-09-075768Actual
337755032.002024-12-075764Actual
1920544577.672023-10-075768Actual
71213211.002022-11-075765Actual

Generated 2025-06-06 11:31:33.429 UTC