[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 250  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198011200.002022-06-155767Budget
116009293.002023-03-155765Actual
26295100.002022-07-165765Budget
1840118159.612023-09-1557611Actual
2164411160.002024-01-135763Actual
384686743.002025-04-155765Actual
599812107.002022-10-155765Actual
74492400.002022-11-155766Budget
3887864520.472025-04-155768Actual
350188999.002025-01-135765Actual
85718700.002022-12-165766Budget
169598655.002023-08-155766Actual
40815572.002022-08-155766Actual
1676120073.002023-08-155765Actual
32859363.382022-07-165768Actual
75881500.002022-11-155767Budget
3415621099.002024-12-155767Actual
189934512.002023-10-155766Actual
8572607.002022-05-155767Actual
824215991.002022-12-165765Actual
333263090.182024-11-1457611Actual
1001416800.002023-01-135768Budget
2936716037.002024-08-145765Actual
7156700.002022-05-155766Budget
1145912700.002023-03-155764Budget
63273500.002022-10-155766Budget
534318800.002022-09-155767Budget
2515630333.002024-04-145767Actual
2312232946.002024-02-135767Actual
15424696.522023-06-1557612Actual
936115000.002023-01-135765Budget
2767228888.532024-06-1457611Actual
67961240.002022-11-155763Actual
3161926634.002024-10-145765Actual
36138240.002022-08-155764Actual
318173333.002024-10-145766Actual
1338815333.192023-04-155768Actual
3636610079.002025-02-135766Actual
244938.002022-05-155764Actual
3119714160.602024-09-1457612Actual
534215641.002022-09-155767Actual
358656320.672025-01-1357613Actual
1717172476.672023-08-155768Actual
473312010.002022-09-155764Actual
2664112503.122024-05-1457612Actual
2374419558.002024-03-145764Actual
1705120134.002023-08-155767Actual
646817148.002022-10-155767Actual
111325500.002023-02-135768Budget
204345457.242023-11-1557611Actual
21694300.002022-06-155768Budget
2214552734.002024-01-135767Actual
124006400.002023-04-155763Budget
2685112579.002024-06-145763Actual
553023224.242022-09-155768Actual
2747147608.032024-06-145768Actual
2185523459.002024-01-135765Actual
79153700.002022-12-165763Budget
338675740.002024-12-155765Actual
1920544577.672023-10-155768Actual
71203400.002022-11-155765Budget
3772743138.252025-03-155768Actual
21684810.262022-06-155768Actual
1982427579.002023-11-155765Actual
92242293.002023-01-135764Actual
2011410093.002023-11-155767Actual
337755032.002024-12-155764Actual
92233700.002023-01-135764Budget
200227364.002023-11-155766Actual
824318400.002022-12-165765Budget
2583512120.002024-05-145764Actual
2465433478.002024-04-145763Actual
185849129.002023-10-155763Actual
19521130.552023-10-1557612Actual
3140611744.002024-10-145763Actual
3804714872.312025-03-1557612Actual
2226435829.022024-01-135768Actual
323203069.972024-10-1457612Actual
1320124500.002023-04-155767Budget
1001515257.432023-01-135768Actual
69811400.002022-11-155764Budget
3731824972.002025-03-155765Actual
936010682.002023-01-135765Actual
1373961182.002023-05-155765Actual
111333466.302023-02-135768Actual
90375600.002023-01-135763Budget
327432913.002024-11-145765Actual
81015700.002022-12-165764Budget
3616814163.002025-02-135765Actual
2324240095.772024-02-135768Actual
440717843.842022-08-155768Actual
104774000.002023-02-135765Budget
2841116590.002024-07-155766Actual

Generated 2025-06-14 15:51:26.219 UTC