[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 112  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352325452.002023-05-165763Actual
63282525.002022-10-165766Actual
338675740.002024-12-165765Actual
77762487.492022-11-165768Actual
198011200.002022-06-165767Budget
10458761.852022-05-165768Actual
2571331973.002024-05-155763Actual
104764436.002023-02-145765Actual
3415621099.002024-12-165767Actual
8562300.002022-05-165767Budget
71203400.002022-11-165765Budget
2312232946.002024-02-145767Actual
2841116590.002024-07-165766Actual
74492400.002022-11-165766Budget
1879610542.002023-10-165765Actual
1840118159.612023-09-1657611Actual
45468706.002022-09-165763Actual
1515990807.322023-06-165768Actual
936010682.002023-01-145765Actual
553122100.002022-09-165768Budget
153338571.132023-06-1657611Actual
24924000.002022-07-175764Budget
3315212939.202024-11-155768Actual
2185523459.002024-01-145765Actual
1272811246.002023-04-165765Actual
244938.002022-05-165764Actual
3131415710.322024-09-1557613Actual
3007114665.932024-08-1557612Actual
824318400.002022-12-175765Budget
103393500.002023-02-145764Budget
75891719.002022-11-165767Actual
2685112579.002024-06-155763Actual
40825900.002022-08-165766Budget
103403538.002023-02-145764Actual
2383734000.002024-03-155765Actual
19521130.552023-10-1657612Actual
2800130802.002024-07-165763Actual
2850311339.002024-07-165767Actual
3772743138.252025-03-165768Actual
3069112534.002024-09-155766Actual
1676120073.002023-08-165765Actual
1415588390.612023-05-165768Actual
2622421393.002024-05-155767Actual
71213211.002022-11-165765Actual
1272910100.002023-04-165765Budget
384686743.002025-04-165765Actual
1338915300.002023-04-165768Budget
327432913.002024-11-155765Actual
24562194.382024-03-1557612Actual
2906218261.242024-07-1657613Actual
323203069.972024-10-1557612Actual
163405265.752023-07-1757611Actual
101544800.002023-02-145763Budget
3804714872.312025-03-1657612Actual
40815572.002022-08-165766Actual
391995221.072025-04-1657612Actual
1982427579.002023-11-165765Actual
2374419558.002024-03-155764Actual
3161926634.002024-10-155765Actual
473416800.002022-09-165764Budget
224375871.082024-01-1457611Actual
269709133.002024-06-155764Actual
1225811671.002023-03-165768Actual
2767228888.532024-06-1557611Actual
333263090.182024-11-1557611Actual
3731824972.002025-03-165765Actual
204345457.242023-11-1657611Actual
101535320.002023-02-145763Actual
936115000.002023-01-145765Budget
3875829573.002025-04-165767Actual
240346388.002024-03-155766Actual
3265010371.002024-11-155764Actual
440617800.002022-08-165768Budget
187032762.002023-10-165764Actual
1001416800.002023-01-145768Budget
2164411160.002024-01-145763Actual
2583512120.002024-05-155764Actual
2303010386.002024-02-145766Actual
42202700.002022-08-165767Budget
143303150.822023-05-1657611Actual
42213147.002022-08-165767Actual
1920544577.672023-10-165768Actual
295655502.002024-08-155766Actual
66573900.002022-10-165768Budget
646915400.002022-10-165767Budget
10449600.002022-05-165768Budget
21684810.262022-06-165768Actual
66563925.402022-10-165768Actual
69811400.002022-11-165764Budget
2927411853.002024-08-155764Actual
370135576.792025-02-1457613Actual

Generated 2025-06-15 18:40:40.028 UTC