[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 250  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3090323627.282024-09-145768Actual
2685112579.002024-06-145763Actual
3837523962.002025-04-155764Actual
34263000.002022-08-155763Budget
90375600.002023-01-135763Budget
13696900.002022-06-155764Budget
23074400.002022-07-165763Budget
143303150.822023-05-1557611Actual
15108048.002022-06-155765Actual
3107736986.552024-09-1457611Actual
151112900.002022-06-155765Budget
2486629527.002024-04-145765Actual
871322400.002022-12-165767Budget
1001416800.002023-01-135768Budget
375164748.002025-03-155766Actual
563186.002022-05-155763Actual
936010682.002023-01-135765Actual
2431500.002022-05-155764Budget
12588900.002023-04-155764Budget
32859363.382022-07-165768Actual
3131415710.322024-09-1457613Actual
1654841506.002023-08-155763Actual
1415588390.612023-05-155768Actual
111325500.002023-02-135768Budget
1613951429.312023-07-165768Actual
77772600.002022-11-155768Budget
42202700.002022-08-155767Budget
2862358864.302024-07-155768Actual
185849129.002023-10-155763Actual
42213147.002022-08-155767Actual
1207125282.002023-03-155767Actual
77762487.492022-11-155768Actual
391995221.072025-04-1557612Actual
2894410323.292024-07-1557612Actual
7156700.002022-05-155766Budget
384686743.002025-04-155765Actual
224375871.082024-01-1357611Actual
23083977.002022-07-165763Actual
1758013198.002023-09-155763Actual
553800.002022-05-155763Budget
3657842491.272025-02-135768Actual
342758772.462024-12-155768Actual
2424442586.722024-03-145768Actual
3140611744.002024-10-145763Actual
69811400.002022-11-155764Budget
247732114.002024-04-145764Actual
824215991.002022-12-165765Actual
2324240095.772024-02-135768Actual
13706555.002022-06-155764Actual
356283396.572025-01-1357611Actual
109452857.002023-02-135767Actual
3542850700.512025-01-135768Actual
357477674.312025-01-1357612Actual
19521130.552023-10-1557612Actual
1676120073.002023-08-155765Actual
3265010371.002024-11-145764Actual
74502813.002022-11-155766Actual
646915400.002022-10-155767Budget
1717172476.672023-08-155768Actual
1001515257.432023-01-135768Actual
130591653.002023-04-155766Actual
2725920467.002024-06-145766Actual
79153700.002022-12-165763Budget
74492400.002022-11-155766Budget
288247794.522024-07-1557611Actual
1146011051.002023-03-155764Actual
21694300.002022-06-155768Budget
67961240.002022-11-155763Actual
567210600.002022-10-155763Budget
338675740.002024-12-155765Actual
244938.002022-05-155764Actual
189934512.002023-10-155766Actual
3161926634.002024-10-145765Actual
3406416984.002024-12-155766Actual
250648955.002024-04-145766Actual
26295100.002022-07-165765Budget
1364418238.002023-05-155764Actual

Generated 2025-06-14 15:00:30.030 UTC