[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21684810.262022-06-025768Actual
34263000.002022-08-025763Budget
124006400.002023-04-025763Budget
3657842491.272025-01-315768Actual
3040013431.002024-09-015764Actual
48748023.002022-09-025765Actual
112711728.002023-03-025763Actual
1676120073.002023-08-025765Actual
2862358864.302024-07-025768Actual
224375871.082023-12-3157611Actual
350188999.002024-12-315765Actual
101544800.002023-01-315763Budget
1272811246.002023-04-025765Actual
646915400.002022-10-025767Budget
101535320.002023-01-315763Actual
1820092937.662023-09-025768Actual
440717843.842022-08-025768Actual
265488861.562024-05-0157611Actual
553800.002022-05-025763Budget
3161926634.002024-10-015765Actual
2064236756.002023-12-035763Actual
338675740.002024-12-025765Actual
69811400.002022-11-025764Budget
244938.002022-05-025764Actual
71203400.002022-11-025765Budget
23074400.002022-07-035763Budget
7164177.002022-05-025766Actual
12588900.002023-04-025764Budget
337755032.002024-12-025764Actual
2312232946.002024-01-315767Actual
2465433478.002024-04-015763Actual
1160114900.002023-03-025765Budget
198011200.002022-06-025767Budget
2226435829.022023-12-315768Actual
92242293.002022-12-315764Actual
3265010371.002024-11-015764Actual
3415621099.002024-12-025767Actual
2214552734.002023-12-315767Actual
385467.002022-05-025765Actual
3243820452.512024-10-0157613Actual
92233700.002022-12-315764Budget
2915417459.002024-08-015763Actual
1352325452.002023-05-025763Actual
1338915300.002023-04-025768Budget
304937339.002024-09-015765Actual
2527620156.002024-04-015768Actual
1207025300.002023-03-025767Budget
173727095.572023-08-0257611Actual
42202700.002022-08-025767Budget
23083977.002022-07-035763Actual
108067400.002023-01-315766Budget
2274025790.002024-01-315764Actual
3731824972.002025-03-025765Actual
2767228888.532024-06-0157611Actual
1145912700.002023-03-025764Budget
3616814163.002025-01-315765Actual
335634001.332024-11-0157613Actual
567210600.002022-10-025763Budget
8572607.002022-05-025767Actual
123994569.002023-04-025763Actual
1225911100.002023-03-025768Budget
2362411542.002024-03-015763Actual
3119714160.602024-09-0157612Actual
2613020528.002024-05-015766Actual
214624578.502023-12-0357611Actual
18419125.002022-06-025766Actual
2841116590.002024-07-025766Actual
1705120134.002023-08-025767Actual
3090323627.282024-09-015768Actual
2515630333.002024-04-015767Actual
17488120.972023-08-0257612Actual
534318800.002022-09-025767Budget
358656320.672024-12-3157613Actual
189934512.002023-10-025766Actual
1320020380.002023-04-025767Actual
259307511.002024-05-015765Actual
1879610542.002023-10-025765Actual
534215641.002022-09-025767Actual
81026327.002022-12-035764Actual
336556030.002024-12-025763Actual
2906218261.242024-07-0257613Actual
111325500.002023-01-315768Budget
2431500.002022-05-025764Budget
79163118.002022-12-035763Actual
36138240.002022-08-025764Actual
2126148251.982023-12-035768Actual
156366550.002023-07-035764Actual
2011410093.002023-11-025767Actual
24913308.002022-07-035764Actual
1920544577.672023-10-025768Actual
386668392.002025-04-025766Actual
130602600.002023-04-025766Budget
1453730140.002023-06-025763Actual
143303150.822023-05-0257611Actual
318173333.002024-10-015766Actual
473312010.002022-09-025764Actual
8562300.002022-05-025767Budget
315268142.002024-10-015764Actual
1494729044.002023-06-025766Actual
599916900.002022-10-025765Budget
1592720980.002023-07-035766Actual
24924000.002022-07-035764Budget
1001416800.002022-12-315768Budget
1982427579.002023-11-025765Actual
1225811671.002023-03-025768Actual
1393927039.002023-05-025766Actual
90385126.002022-12-315763Actual
1415588390.612023-05-025768Actual
3131415710.322024-09-0157613Actual
3406416984.002024-12-025766Actual
90375600.002022-12-315763Budget
3804714872.312025-03-0257612Actual
30984676.002022-07-035767Actual
1613951429.312023-07-035768Actual
349257273.002024-12-315764Actual
104764436.002023-01-315765Actual
3069112534.002024-09-015766Actual
563186.002022-05-025763Actual
384686743.002025-04-025765Actual
2664112503.122024-05-0157612Actual
12587968.002023-04-025764Actual
2374419558.002024-03-015764Actual
2114182642.002023-12-035767Actual
77762487.492022-11-025768Actual
69821345.002022-11-025764Actual
2936716037.002024-08-015765Actual
1601925003.002023-07-035767Actual
3140611744.002024-10-015763Actual

Generated 2025-06-01 12:03:03.778 UTC