[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 240   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3657842491.272025-02-205768Actual
553800.002022-05-225763Budget
48748023.002022-09-225765Actual
104764436.002023-02-205765Actual
2515630333.002024-04-215767Actual
1879610542.002023-10-225765Actual
1808123863.002023-09-225767Actual
1592720980.002023-07-235766Actual
75891719.002022-11-225767Actual
12587968.002023-04-225764Actual
1225911100.002023-03-225768Budget
982617729.002023-01-205767Actual
71203400.002022-11-225765Budget
384500.002022-05-225765Budget
2850311339.002024-07-225767Actual
1779211015.002023-09-225765Actual
1373961182.002023-05-225765Actual
101535320.002023-02-205763Actual
8562300.002022-05-225767Budget
345962758.262024-12-2257612Actual
124006400.002023-04-225763Budget
553023224.242022-09-225768Actual
534318800.002022-09-225767Budget
2465433478.002024-04-215763Actual
338675740.002024-12-225765Actual
85718700.002022-12-235766Budget
74492400.002022-11-225766Budget
217632076.002024-01-205764Actual
1453730140.002023-06-225763Actual
81026327.002022-12-235764Actual
2613020528.002024-05-215766Actual
1494729044.002023-06-225766Actual
18429600.002022-06-225766Budget
3315212939.202024-11-215768Actual
1820092937.662023-09-225768Actual
2583512120.002024-05-215764Actual
15424696.522023-06-2257612Actual
42202700.002022-08-225767Budget
3069112534.002024-09-215766Actual
393177310.162025-04-2257613Actual
2303010386.002024-02-205766Actual
3804714872.312025-03-2257612Actual
2383734000.002024-03-215765Actual
323203069.972024-10-2157612Actual
40825900.002022-08-225766Budget
10458761.852022-05-225768Actual
329414064.002024-11-215766Actual
1338915300.002023-04-225768Budget
1320020380.002023-04-225767Actual
66563925.402022-10-225768Actual
21694300.002022-06-225768Budget
3202877805.562024-10-215768Actual
1601925003.002023-07-235767Actual
1338815333.192023-04-225768Actual
13706555.002022-06-225764Actual
3415621099.002024-12-225767Actual
553122100.002022-09-225768Budget
36147800.002022-08-225764Budget
24562194.382024-03-2157612Actual
240346388.002024-03-215766Actual
15108048.002022-06-225765Actual
2126148251.982023-12-235768Actual
63273500.002022-10-225766Budget
1320124500.002023-04-225767Budget
75881500.002022-11-225767Budget
24924000.002022-07-235764Budget
3119714160.602024-09-2157612Actual
19521130.552023-10-2257612Actual
1982427579.002023-11-225765Actual

Generated 2025-06-21 15:28:45.179 UTC