[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63282525.002022-10-155766Actual
36147800.002022-08-155764Budget
224375871.082024-01-1357611Actual
1338915300.002023-04-155768Budget
567210600.002022-10-155763Budget
204345457.242023-11-1557611Actual
104774000.002023-02-135765Budget
130591653.002023-04-155766Actual
1515990807.322023-06-155768Actual
3530815407.002025-01-135767Actual
2675912401.482024-05-1457613Actual
1001515257.432023-01-135768Actual
3645827014.002025-02-135767Actual
2767228888.532024-06-1457611Actual
194055639.162023-10-1557611Actual
3140611744.002024-10-145763Actual
1373961182.002023-05-155765Actual
1474912298.002023-06-155765Actual
1840118159.612023-09-1557611Actual
370135576.792025-02-1357613Actual
2915417459.002024-08-145763Actual
393177310.162025-04-1557613Actual
108067400.002023-02-135766Budget
2486629527.002024-04-145765Actual
207628086.002023-12-165764Actual
871322400.002022-12-165767Budget
45468706.002022-09-155763Actual
12588900.002023-04-155764Budget
40815572.002022-08-155766Actual
2747147608.032024-06-145768Actual
1592720980.002023-07-165766Actual
269709133.002024-06-145764Actual
338675740.002024-12-155765Actual
824318400.002022-12-165765Budget
48748023.002022-09-155765Actual
385467.002022-05-155765Actual
3243820452.512024-10-1457613Actual
2126148251.982023-12-165768Actual
288247794.522024-07-1557611Actual
348054995.002025-01-135763Actual
77762487.492022-11-155768Actual
79163118.002022-12-165763Actual
2977711031.592024-08-145768Actual
2906218261.242024-07-1557613Actual
15424696.522023-06-1557612Actual
112721800.002023-03-155763Budget
440617800.002022-08-155768Budget
18429600.002022-06-155766Budget
24924000.002022-07-165764Budget
63273500.002022-10-155766Budget
2821319430.002024-07-155765Actual
187032762.002023-10-155764Actual
24562194.382024-03-1457612Actual
3415621099.002024-12-155767Actual
75891719.002022-11-155767Actual
259307511.002024-05-145765Actual
2735171912.002024-06-145767Actual
386668392.002025-04-155766Actual
247732114.002024-04-145764Actual
79153700.002022-12-165763Budget
18419125.002022-06-155766Actual
329414064.002024-11-145766Actual
2800130802.002024-07-155763Actual
3772743138.252025-03-155768Actual
1352325452.002023-05-155763Actual
1613951429.312023-07-165768Actual
81026327.002022-12-165764Actual
871226042.002022-12-165767Actual
56716625.002022-10-155763Actual
12587968.002023-04-155764Actual
3616814163.002025-02-135765Actual
1908549433.002023-10-155767Actual
3521613085.002025-01-135766Actual
198113034.002022-06-155767Actual
77772600.002022-11-155768Budget
1320124500.002023-04-155767Budget
101544800.002023-02-135763Budget
23083977.002022-07-165763Actual
2622421393.002024-05-145767Actual
2725920467.002024-06-145766Actual
2274025790.002024-02-135764Actual
173727095.572023-08-1557611Actual
3078324114.002024-09-145767Actual
1676120073.002023-08-155765Actual
1320020380.002023-04-155767Actual
109452857.002023-02-135767Actual
7164177.002022-05-155766Actual
301881748.652024-08-1457613Actual
1364418238.002023-05-155764Actual
824215991.002022-12-165765Actual
2583512120.002024-05-145764Actual
71213211.002022-11-155765Actual
1453730140.002023-06-155763Actual
111333466.302023-02-135768Actual
71203400.002022-11-155765Budget
69821345.002022-11-155764Actual

Generated 2025-06-14 17:33:24.329 UTC