[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67961240.002022-11-025763Actual
3636610079.002025-01-315766Actual
345962758.262024-12-0257612Actual
553800.002022-05-025763Budget
130602600.002023-04-025766Budget
1779211015.002023-09-025765Actual
333263090.182024-11-0157611Actual
75881500.002022-11-025767Budget
63273500.002022-10-025766Budget
24913308.002022-07-035764Actual
3722520186.002025-03-025764Actual
2862358864.302024-07-025768Actual
13696900.002022-06-025764Budget
1338915300.002023-04-025768Budget
3265010371.002024-11-015764Actual
1840118159.612023-09-0257611Actual
7156700.002022-05-025766Budget
982717700.002022-12-315767Budget
599812107.002022-10-025765Actual
2800130802.002024-07-025763Actual
3028020321.002024-09-015763Actual
358656320.672024-12-3157613Actual
3243820452.512024-10-0157613Actual
1338815333.192023-04-025768Actual
2011410093.002023-11-025767Actual
112721800.002023-03-025763Budget
48748023.002022-09-025765Actual
18429600.002022-06-025766Budget
23083977.002022-07-035763Actual
646915400.002022-10-025767Budget
2383734000.002024-03-015765Actual
2527620156.002024-04-015768Actual
2936716037.002024-08-015765Actual
26285650.002022-07-035765Actual
244456030.662024-03-0157611Actual
2164411160.002023-12-315763Actual
371057647.002025-03-025763Actual
599916900.002022-10-025765Budget
143303150.822023-05-0257611Actual
103403538.002023-01-315764Actual
2906218261.242024-07-0257613Actual
92233700.002022-12-315764Budget
342758772.462024-12-025768Actual
2126148251.982023-12-035768Actual
1758013198.002023-09-025763Actual
1572927521.002023-07-035765Actual
67951400.002022-11-025763Budget
3731824972.002025-03-025765Actual
2622421393.002024-05-015767Actual
21553360.342023-12-0357612Actual
116009293.002023-03-025765Actual
79153700.002022-12-035763Budget
2767228888.532024-06-0157611Actual
63282525.002022-10-025766Actual
329414064.002024-11-015766Actual
2779110378.612024-06-0157612Actual
1474912298.002023-06-025765Actual
2303010386.002024-01-315766Actual
3119714160.602024-09-0157612Actual
111325500.002023-01-315768Budget
108056160.002023-01-315766Actual
19521130.552023-10-0257612Actual
2821319430.002024-07-025765Actual
250648955.002024-04-015766Actual
56716625.002022-10-025763Actual
185849129.002023-10-025763Actual
2324240095.772024-01-315768Actual
3107736986.552024-09-0157611Actual
244938.002022-05-025764Actual
156366550.002023-07-035764Actual
1494729044.002023-06-025766Actual
871226042.002022-12-035767Actual
36147800.002022-08-025764Budget
337755032.002024-12-025764Actual
2185523459.002023-12-315765Actual
15424696.522023-06-0257612Actual
2214552734.002023-12-315767Actual
124006400.002023-04-025763Budget
301881748.652024-08-0157613Actual
30984676.002022-07-035767Actual
440617800.002022-08-025768Budget
85718700.002022-12-035766Budget
151112900.002022-06-025765Budget
534215641.002022-09-025767Actual
3140611744.002024-10-015763Actual
348054995.002024-12-315763Actual
2965719018.002024-08-015767Actual
2374419558.002024-03-015764Actual
74492400.002022-11-025766Budget
81015700.002022-12-035764Budget
42213147.002022-08-025767Actual
2312232946.002024-01-315767Actual
207628086.002023-12-035764Actual
391995221.072025-04-0257612Actual
2664112503.122024-05-0157612Actual
169598655.002023-08-025766Actual
3825518340.002025-04-025763Actual
473416800.002022-09-025764Budget
1393927039.002023-05-025766Actual
2613020528.002024-05-015766Actual
1654841506.002023-08-025763Actual
48757600.002022-09-025765Budget
1613951429.312023-07-035768Actual
338675740.002024-12-025765Actual
40815572.002022-08-025766Actual
1592720980.002023-07-035766Actual
3190818777.002024-10-015767Actual
34252157.002022-08-025763Actual
315268142.002024-10-015764Actual
2205311332.002023-12-315766Actual
112711728.002023-03-025763Actual
2725920467.002024-06-015766Actual
15039109251.002023-06-025767Actual
3161926634.002024-10-015765Actual
24924000.002022-07-035764Budget
1373961182.002023-05-025765Actual
1415588390.612023-05-025768Actual
2424442586.722024-03-015768Actual
3131415710.322024-09-0157613Actual
384500.002022-05-025765Budget
66573900.002022-10-025768Budget
13706555.002022-06-025764Actual
123994569.002023-04-025763Actual
15108048.002022-06-025765Actual
1982427579.002023-11-025765Actual
3530815407.002024-12-315767Actual
370135576.792025-01-3157613Actual
1601925003.002023-07-035767Actual

Generated 2025-06-01 08:48:34.112 UTC