[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 112  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337755032.002024-12-155764Actual
2622421393.002024-05-145767Actual
1338815333.192023-04-155768Actual
304937339.002024-09-145765Actual
15039109251.002023-06-155767Actual
936115000.002023-01-135765Budget
2324240095.772024-02-135768Actual
440617800.002022-08-155768Budget
153338571.132023-06-1557611Actual
2205311332.002024-01-135766Actual
348054995.002025-01-135763Actual
1666821632.002023-08-155764Actual
156366550.002023-07-165764Actual
1352325452.002023-05-155763Actual
1207125282.002023-03-155767Actual
24924000.002022-07-165764Budget
36147800.002022-08-155764Budget
124006400.002023-04-155763Budget
34263000.002022-08-155763Budget
1717172476.672023-08-155768Actual
187032762.002023-10-155764Actual
338675740.002024-12-155765Actual
1551611713.002023-07-165763Actual
599916900.002022-10-155765Budget
333263090.182024-11-1457611Actual
1515990807.322023-06-155768Actual
3722520186.002025-03-155764Actual
336556030.002024-12-155763Actual
2571331973.002024-05-145763Actual
1908549433.002023-10-155767Actual
22528133.742024-01-1357612Actual
81026327.002022-12-165764Actual
26295100.002022-07-165765Budget
254765578.522024-04-1457611Actual
2583512120.002024-05-145764Actual
646817148.002022-10-155767Actual
323203069.972024-10-1457612Actual
871322400.002022-12-165767Budget
123994569.002023-04-155763Actual
12588900.002023-04-155764Budget
2527620156.002024-04-145768Actual
116009293.002023-03-155765Actual
101544800.002023-02-135763Budget
109452857.002023-02-135767Actual
375164748.002025-03-155766Actual
2126148251.982023-12-165768Actual
130591653.002023-04-155766Actual
18429600.002022-06-155766Budget
81015700.002022-12-165764Budget
1654841506.002023-08-155763Actual
71213211.002022-11-155765Actual
3616814163.002025-02-135765Actual
3406416984.002024-12-155766Actual
1001515257.432023-01-135768Actual
3131415710.322024-09-1457613Actual
473416800.002022-09-155764Budget
301881748.652024-08-1457613Actual
3090323627.282024-09-145768Actual
207628086.002023-12-165764Actual
2841116590.002024-07-155766Actual
112721800.002023-03-155763Budget
599812107.002022-10-155765Actual
534215641.002022-09-155767Actual
824215991.002022-12-165765Actual
2915417459.002024-08-145763Actual
2262036169.002024-02-135763Actual
3040013431.002024-09-145764Actual
334467941.332024-11-1457612Actual
92233700.002023-01-135764Budget
2064236756.002023-12-165763Actual
45458300.002022-09-155763Budget
71203400.002022-11-155765Budget
2725920467.002024-06-145766Actual
200227364.002023-11-155766Actual
7156700.002022-05-155766Budget
1758013198.002023-09-155763Actual
79163118.002022-12-165763Actual
17488120.972023-08-1557612Actual
345962758.262024-12-1557612Actual
553023224.242022-09-155768Actual
325305936.002024-11-145763Actual
2862358864.302024-07-155768Actual
3887864520.472025-04-155768Actual
3645827014.002025-02-135767Actual
7164177.002022-05-155766Actual
356283396.572025-01-1357611Actual
3521613085.002025-01-135766Actual
2613020528.002024-05-145766Actual
342758772.462024-12-155768Actual
36138240.002022-08-155764Actual

Generated 2025-06-14 18:53:29.755 UTC