[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 384  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21553360.342023-12-0357612Actual
130591653.002023-04-025766Actual
90385126.002022-12-315763Actual
63273500.002022-10-025766Budget
104774000.002023-01-315765Budget
3040013431.002024-09-015764Actual
375164748.002025-03-025766Actual
74502813.002022-11-025766Actual
1717172476.672023-08-025768Actual
385467.002022-05-025765Actual
553800.002022-05-025763Budget
2613020528.002024-05-015766Actual
322282964.642024-10-0157611Actual
318173333.002024-10-015766Actual
1613951429.312023-07-035768Actual
32848900.002022-07-035768Budget
1373961182.002023-05-025765Actual
2262036169.002024-01-315763Actual
936115000.002022-12-315765Budget
8572607.002022-05-025767Actual
295655502.002024-08-015766Actual
871322400.002022-12-035767Budget
254765578.522024-04-0157611Actual
1207025300.002023-03-025767Budget
3636610079.002025-01-315766Actual
348054995.002024-12-315763Actual
336556030.002024-12-025763Actual
3772743138.252025-03-025768Actual
2431500.002022-05-025764Budget
247732114.002024-04-015764Actual
3265010371.002024-11-015764Actual
163405265.752023-07-0357611Actual
1160114900.002023-03-025765Budget
34252157.002022-08-025763Actual
553023224.242022-09-025768Actual
3804714872.312025-03-0257612Actual
3406416984.002024-12-025766Actual
13706555.002022-06-025764Actual
553122100.002022-09-025768Budget
101544800.002023-01-315763Budget
2790924854.352024-06-0157613Actual
130602600.002023-04-025766Budget
66573900.002022-10-025768Budget
34263000.002022-08-025763Budget
108056160.002023-01-315766Actual
1001515257.432022-12-315768Actual
36138240.002022-08-025764Actual
304937339.002024-09-015765Actual
390796876.422025-04-0257611Actual
2374419558.002024-03-015764Actual
327432913.002024-11-015765Actual
23074400.002022-07-035763Budget
384500.002022-05-025765Budget
2862358864.302024-07-025768Actual
2821319430.002024-07-025765Actual
333263090.182024-11-0157611Actual
26285650.002022-07-035765Actual
12588900.002023-04-025764Budget
173727095.572023-08-0257611Actual
2362411542.002024-03-015763Actual
646817148.002022-10-025767Actual
2011410093.002023-11-025767Actual
824215991.002022-12-035765Actual
356283396.572024-12-3157611Actual
45468706.002022-09-025763Actual
473312010.002022-09-025764Actual
599812107.002022-10-025765Actual
25593182.682024-04-0157612Actual
2515630333.002024-04-015767Actual
24924000.002022-07-035764Budget
342758772.462024-12-025768Actual
22528133.742023-12-3157612Actual
77762487.492022-11-025768Actual
23083977.002022-07-035763Actual
3657842491.272025-01-315768Actual
3722520186.002025-03-025764Actual
3007114665.932024-08-0157612Actual
1207125282.002023-03-025767Actual
15424696.522023-06-0257612Actual
1808123863.002023-09-025767Actual
3887864520.472025-04-025768Actual
2064236756.002023-12-035763Actual
563186.002022-05-025763Actual
3119714160.602024-09-0157612Actual
109443000.002023-01-315767Budget
13696900.002022-06-025764Budget
69811400.002022-11-025764Budget
104764436.002023-01-315765Actual
371057647.002025-03-025763Actual
124006400.002023-04-025763Budget

Generated 2025-06-01 15:11:22.696 UTC