[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92233700.002023-07-225764Budget
2431500.002022-11-215764Budget
90375600.002023-07-225763Budget
25593182.682024-10-2157612Actual
982617729.002023-07-225767Actual
2303010386.002024-08-215766Actual
1515990807.322023-12-225768Actual
259307511.002024-11-205765Actual
1453730140.002023-12-225763Actual
67951400.002023-05-245763Budget
12587968.002023-10-225764Actual
824318400.002023-06-245765Budget
3636610079.002025-08-225766Actual
567210600.002023-04-235763Budget
982717700.002023-07-225767Budget
1272811246.002023-10-225765Actual
1676120073.002024-02-215765Actual
2214552734.002024-07-215767Actual
2064236756.002024-06-235763Actual
66563925.402023-04-235768Actual
2226435829.022024-07-215768Actual
1373961182.002023-11-215765Actual
90385126.002023-07-225763Actual
75881500.002023-05-245767Budget
13696900.002022-12-225764Budget
111325500.002023-08-225768Budget
104764436.002023-08-225765Actual
1982427579.002024-05-235765Actual
130591653.002023-10-225766Actual
553023224.242023-03-245768Actual
1798929953.002024-03-235766Actual
1666821632.002024-02-215764Actual
7164177.002022-11-215766Actual
3131415710.322025-03-2357613Actual
247732114.002024-10-215764Actual
1403325900.002023-11-215767Actual
2767228888.532024-12-2157611Actual
1494729044.002023-12-225766Actual
336556030.002025-06-235763Actual
71213211.002023-05-245765Actual
109452857.002023-08-225767Actual
2613020528.002024-11-205766Actual
3607514045.002025-08-225764Actual
1908549433.002024-04-225767Actual
18492361.402024-03-2357612Actual
244456030.662024-09-2057611Actual
15039109251.002023-12-225767Actual
1820092937.662024-03-235768Actual
101535320.002023-08-225763Actual
1840118159.612024-03-2357611Actual
69811400.002023-05-245764Budget
936115000.002023-07-225765Budget
2790924854.352024-12-2157613Actual
187032762.002024-04-225764Actual
553800.002022-11-215763Budget
473312010.002023-03-245764Actual
123994569.002023-10-225763Actual
10449600.002022-11-215768Budget
19521130.552024-04-2257612Actual
323203069.972025-04-2257612Actual
1272910100.002023-10-225765Budget
327432913.002025-05-235765Actual
124006400.002023-10-225763Budget
45458300.002023-03-245763Budget
194055639.162024-04-2257611Actual
224375871.082024-07-2157611Actual
3731824972.002025-09-215765Actual
130602600.002023-10-225766Budget
1207025300.002023-09-215767Budget
48748023.002023-03-245765Actual
1320020380.002023-10-225767Actual
244938.002022-11-215764Actual
440717843.842023-02-215768Actual
23083977.002023-01-225763Actual
2362411542.002024-09-205763Actual
334467941.332025-05-2357612Actual
18419125.002022-12-225766Actual
254765578.522024-10-2157611Actual
240346388.002024-09-205766Actual
2862358864.302025-01-215768Actual
322282964.642025-04-2257611Actual
3007114665.932025-02-2057612Actual
112711728.002023-09-215763Actual
2821319430.002025-01-215765Actual
1779211015.002024-03-235765Actual
871226042.002023-06-245767Actual
3119714160.602025-03-2357612Actual
1145912700.002023-09-215764Budget
3804714872.312025-09-2157612Actual
269709133.002024-12-215764Actual
7156700.002022-11-215766Budget
357477674.312025-07-2257612Actual
77762487.492023-05-245768Actual
40815572.002023-02-215766Actual
26285650.002023-01-225765Actual
2977711031.592025-02-205768Actual
3447617954.292025-06-2357611Actual
23074400.002023-01-225763Budget
2011410093.002024-05-235767Actual
2965719018.002025-02-205767Actual
56716625.002023-04-235763Actual
384500.002022-11-215765Budget
36147800.002023-02-215764Budget
3722520186.002025-09-215764Actual
350188999.002025-07-225765Actual
265488861.562024-11-2057611Actual
2685112579.002024-12-215763Actual
81015700.002023-06-245764Budget
1717172476.672024-02-215768Actual
30994700.002023-01-225767Budget
198113034.002022-12-225767Actual
384686743.002025-10-225765Actual
3530815407.002025-07-225767Actual
1160114900.002023-09-215765Budget
116009293.002023-09-215765Actual
3078324114.002025-03-235767Actual
646915400.002023-04-235767Budget
1415588390.612023-11-215768Actual
3825518340.002025-10-225763Actual
189934512.002024-04-225766Actual

Generated 2025-12-21 09:14:32.521 UTC