[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1403325900.002023-05-155767Actual
473416800.002022-09-155764Budget
63273500.002022-10-155766Budget
2779110378.612024-06-1457612Actual
2675912401.482024-05-1457613Actual
67961240.002022-11-155763Actual
3722520186.002025-03-155764Actual
92233700.002023-01-135764Budget
982717700.002023-01-135767Budget
69821345.002022-11-155764Actual
333263090.182024-11-1457611Actual
3406416984.002024-12-155766Actual
56716625.002022-10-155763Actual
198011200.002022-06-155767Budget
3657842491.272025-02-135768Actual
2226435829.022024-01-135768Actual
553023224.242022-09-155768Actual
2274025790.002024-02-135764Actual
23083977.002022-07-165763Actual
2424442586.722024-03-145768Actual
2583512120.002024-05-145764Actual
3804714872.312025-03-1557612Actual
40815572.002022-08-155766Actual
1001416800.002023-01-135768Budget
334467941.332024-11-1457612Actual
111325500.002023-02-135768Budget
338675740.002024-12-155765Actual
299512045.482024-08-1457611Actual
34252157.002022-08-155763Actual
982617729.002023-01-135767Actual
3415621099.002024-12-155767Actual
2383734000.002024-03-145765Actual
124006400.002023-04-155763Budget
3265010371.002024-11-145764Actual
48748023.002022-09-155765Actual
3040013431.002024-09-145764Actual
169598655.002023-08-155766Actual
534215641.002022-09-155767Actual
3530815407.002025-01-135767Actual
259307511.002024-05-145765Actual
1415588390.612023-05-155768Actual
1207125282.002023-03-155767Actual
567210600.002022-10-155763Budget
2622421393.002024-05-145767Actual
1676120073.002023-08-155765Actual
2214552734.002024-01-135767Actual
269709133.002024-06-145764Actual
2894410323.292024-07-1557612Actual
3887864520.472025-04-155768Actual
224375871.082024-01-1357611Actual
2324240095.772024-02-135768Actual
112711728.002023-03-155763Actual
3731824972.002025-03-155765Actual
2185523459.002024-01-135765Actual
151112900.002022-06-155765Budget
599812107.002022-10-155765Actual
2685112579.002024-06-145763Actual
3090323627.282024-09-145768Actual
247732114.002024-04-145764Actual
3119714160.602024-09-1457612Actual
194055639.162023-10-1557611Actual
336556030.002024-12-155763Actual
375164748.002025-03-155766Actual
108067400.002023-02-135766Budget
1572927521.002023-07-165765Actual
8572607.002022-05-155767Actual
1001515257.432023-01-135768Actual
21553360.342023-12-1657612Actual
386668392.002025-04-155766Actual
3825518340.002025-04-155763Actual
824215991.002022-12-165765Actual
3140611744.002024-10-145763Actual
1840118159.612023-09-1557611Actual
21684810.262022-06-155768Actual
18429600.002022-06-155766Budget
69811400.002022-11-155764Budget
329414064.002024-11-145766Actual
327432913.002024-11-145765Actual
71203400.002022-11-155765Budget
1145912700.002023-03-155764Budget
384686743.002025-04-155765Actual
200227364.002023-11-155766Actual
288247794.522024-07-1557611Actual
1920544577.672023-10-155768Actual
71213211.002022-11-155765Actual
391995221.072025-04-1557612Actual
1320020380.002023-04-155767Actual
15424696.522023-06-1557612Actual
1352325452.002023-05-155763Actual
85718700.002022-12-165766Budget
553800.002022-05-155763Budget
48757600.002022-09-155765Budget
85726244.002022-12-165766Actual
112721800.002023-03-155763Budget
1820092937.662023-09-155768Actual
563186.002022-05-155763Actual
15039109251.002023-06-155767Actual
10458761.852022-05-155768Actual
322282964.642024-10-1457611Actual
77772600.002022-11-155768Budget
36147800.002022-08-155764Budget
2412524480.002024-03-145767Actual
2664112503.122024-05-1457612Actual
156366550.002023-07-165764Actual
250648955.002024-04-145766Actual
2735171912.002024-06-145767Actual
12588900.002023-04-155764Budget
2927411853.002024-08-145764Actual
1320124500.002023-04-155767Budget
30994700.002022-07-165767Budget
32859363.382022-07-165768Actual
3190818777.002024-10-145767Actual
17488120.972023-08-1557612Actual
189934512.002023-10-155766Actual
7156700.002022-05-155766Budget
18492361.402023-09-1557612Actual
13696900.002022-06-155764Budget
3837523962.002025-04-155764Actual
2571331973.002024-05-145763Actual
1879610542.002023-10-155765Actual

Generated 2025-06-14 19:49:43.090 UTC