[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393177310.162025-10-2257613Actual
1207125282.002023-09-215767Actual
151112900.002022-12-225765Budget
12587968.002023-10-225764Actual
198011200.002022-12-225767Budget
1982427579.002024-05-235765Actual
23083977.002023-01-225763Actual
350188999.002025-07-225765Actual
40825900.002023-02-215766Budget
21684810.262022-12-225768Actual
3542850700.512025-07-225768Actual
69821345.002023-05-245764Actual
77762487.492023-05-245768Actual
824215991.002023-06-245765Actual
936010682.002023-07-225765Actual
3078324114.002025-03-235767Actual
349257273.002025-07-225764Actual
1920544577.672024-04-225768Actual
1758013198.002024-03-235763Actual
1601925003.002024-01-225767Actual
1666821632.002024-02-215764Actual
357477674.312025-07-2257612Actual
63282525.002023-04-235766Actual
3722520186.002025-09-215764Actual
103393500.002023-08-225764Budget
247732114.002024-10-215764Actual
337755032.002025-06-235764Actual
325305936.002025-05-235763Actual
244938.002022-11-215764Actual
187032762.002024-04-225764Actual
2011410093.002024-05-235767Actual
74492400.002023-05-245766Budget
982717700.002023-07-225767Budget
534215641.002023-03-245767Actual
2262036169.002024-08-215763Actual
265488861.562024-11-2057611Actual
36147800.002023-02-215764Budget
1676120073.002024-02-215765Actual
214624578.502024-06-2357611Actual
2622421393.002024-11-205767Actual
259307511.002024-11-205765Actual
74502813.002023-05-245766Actual
24924000.002023-01-225764Budget
2977711031.592025-02-205768Actual
534318800.002023-03-245767Budget
26295100.002023-01-225765Budget
101535320.002023-08-225763Actual
3107736986.552025-03-2357611Actual
3415621099.002025-06-235767Actual
3140611744.002025-04-225763Actual
2064236756.002024-06-235763Actual
30994700.002023-01-225767Budget
13696900.002022-12-225764Budget
2725920467.002024-12-215766Actual
333263090.182025-05-2357611Actual
23074400.002023-01-225763Budget
3837523962.002025-10-225764Actual
81026327.002023-06-245764Actual
13706555.002022-12-225764Actual
116009293.002023-09-215765Actual
3190818777.002025-04-225767Actual
34263000.002023-02-215763Budget
2790924854.352024-12-2157613Actual
370135576.792025-08-2257613Actual
1415588390.612023-11-215768Actual
1364418238.002023-11-215764Actual
2527620156.002024-10-215768Actual
1146011051.002023-09-215764Actual
2412524480.002024-09-205767Actual
2185523459.002024-07-215765Actual
982617729.002023-07-225767Actual
1613951429.312024-01-225768Actual
2274025790.002024-08-215764Actual
3040013431.002025-03-235764Actual
3607514045.002025-08-225764Actual
2936716037.002025-02-205765Actual
108067400.002023-08-225766Budget
1001515257.432023-07-225768Actual
56716625.002023-04-235763Actual
32848900.002023-01-225768Budget
143303150.822023-11-2157611Actual
553800.002022-11-215763Budget
304937339.002025-03-235765Actual
385467.002022-11-215765Actual
2126148251.982024-06-235768Actual
1551611713.002024-01-225763Actual
1453730140.002023-12-225763Actual
90375600.002023-07-225763Budget
1352325452.002023-11-215763Actual
1808123863.002024-03-235767Actual
81015700.002023-06-245764Budget
2685112579.002024-12-215763Actual
1225811671.002023-09-215768Actual
108056160.002023-08-225766Actual
45468706.002023-03-245763Actual
1908549433.002024-04-225767Actual
1820092937.662024-03-235768Actual
1320124500.002023-10-225767Budget
1338915300.002023-10-225768Budget
824318400.002023-06-245765Budget
3243820452.512025-04-2257613Actual
2226435829.022024-07-215768Actual
26285650.002023-01-225765Actual
85726244.002023-06-245766Actual
567210600.002023-04-235763Budget
40815572.002023-02-215766Actual
646915400.002023-04-235767Budget
295655502.002025-02-205766Actual
2800130802.002025-01-215763Actual
92242293.002023-07-225764Actual
75891719.002023-05-245767Actual
77772600.002023-05-245768Budget
112711728.002023-09-215763Actual
207628086.002024-06-235764Actual
90385126.002023-07-225763Actual
156366550.002024-01-225764Actual
71203400.002023-05-245765Budget
2915417459.002025-02-205763Actual
2324240095.772024-08-215768Actual
3406416984.002025-06-235766Actual
200227364.002024-05-235766Actual
21694300.002022-12-225768Budget
24562194.382024-09-2057612Actual
45458300.002023-03-245763Budget
8572607.002022-11-215767Actual
440617800.002023-02-215768Budget
3090323627.282025-03-235768Actual
3875829573.002025-10-225767Actual

Generated 2025-12-21 08:03:44.546 UTC