[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3243820452.512024-10-1457613Actual
1207125282.002023-03-155767Actual
10449600.002022-05-155768Budget
1879610542.002023-10-155765Actual
101535320.002023-02-135763Actual
24913308.002022-07-165764Actual
2821319430.002024-07-155765Actual
1820092937.662023-09-155768Actual
69821345.002022-11-155764Actual
8572607.002022-05-155767Actual
3542850700.512025-01-135768Actual
34252157.002022-08-155763Actual
473416800.002022-09-155764Budget
269709133.002024-06-145764Actual
15039109251.002023-06-155767Actual
156366550.002023-07-165764Actual
2412524480.002024-03-145767Actual
1758013198.002023-09-155763Actual
2862358864.302024-07-155768Actual
85726244.002022-12-165766Actual
2374419558.002024-03-145764Actual
1145912700.002023-03-155764Budget
2126148251.982023-12-165768Actual
12587968.002023-04-155764Actual
2664112503.122024-05-1457612Actual
75881500.002022-11-155767Budget
333263090.182024-11-1457611Actual
2767228888.532024-06-1457611Actual
3607514045.002025-02-135764Actual
982717700.002023-01-135767Budget
936115000.002023-01-135765Budget
66563925.402022-10-155768Actual
1225911100.002023-03-155768Budget
440617800.002022-08-155768Budget
81015700.002022-12-165764Budget
2800130802.002024-07-155763Actual
384500.002022-05-155765Budget
48757600.002022-09-155765Budget
327432913.002024-11-145765Actual
393177310.162025-04-1557613Actual
3804714872.312025-03-1557612Actual
13696900.002022-06-155764Budget
85718700.002022-12-165766Budget
335634001.332024-11-1457613Actual
391995221.072025-04-1557612Actual
3825518340.002025-04-155763Actual
108056160.002023-02-135766Actual
2226435829.022024-01-135768Actual
375164748.002025-03-155766Actual
1654841506.002023-08-155763Actual
21684810.262022-06-155768Actual
385467.002022-05-155765Actual
599916900.002022-10-155765Budget
77772600.002022-11-155768Budget
143303150.822023-05-1557611Actual
1146011051.002023-03-155764Actual
1338915300.002023-04-155768Budget
3722520186.002025-03-155764Actual
187032762.002023-10-155764Actual
130591653.002023-04-155766Actual
207628086.002023-12-165764Actual
1272910100.002023-04-155765Budget
3837523962.002025-04-155764Actual
1808123863.002023-09-155767Actual
32859363.382022-07-165768Actual
334467941.332024-11-1457612Actual
1551611713.002023-07-165763Actual
553800.002022-05-155763Budget
2965719018.002024-08-145767Actual
3315212939.202024-11-145768Actual
116009293.002023-03-155765Actual
1225811671.002023-03-155768Actual
871322400.002022-12-165767Budget
3078324114.002024-09-145767Actual
30984676.002022-07-165767Actual
163405265.752023-07-1657611Actual
3406416984.002024-12-155766Actual
3119714160.602024-09-1457612Actual
1572927521.002023-07-165765Actual
112721800.002023-03-155763Budget
553023224.242022-09-155768Actual
108067400.002023-02-135766Budget
1494729044.002023-06-155766Actual
3447617954.292024-12-1557611Actual
1453730140.002023-06-155763Actual
259307511.002024-05-145765Actual
1920544577.672023-10-155768Actual
2790924854.352024-06-1457613Actual
1207025300.002023-03-155767Budget
48748023.002022-09-155765Actual
2977711031.592024-08-145768Actual
63273500.002022-10-155766Budget
240346388.002024-03-145766Actual
2011410093.002023-11-155767Actual
1982427579.002023-11-155765Actual
250648955.002024-04-145766Actual
77762487.492022-11-155768Actual
7164177.002022-05-155766Actual
194055639.162023-10-1557611Actual
173727095.572023-08-1557611Actual
109443000.002023-02-135767Budget
3731824972.002025-03-155765Actual
2486629527.002024-04-145765Actual
1779211015.002023-09-155765Actual
198113034.002022-06-155767Actual
104764436.002023-02-135765Actual
40825900.002022-08-155766Budget
329414064.002024-11-145766Actual
1160114900.002023-03-155765Budget
1840118159.612023-09-1557611Actual
1515990807.322023-06-155768Actual
103393500.002023-02-135764Budget
1338815333.192023-04-155768Actual
2114182642.002023-12-165767Actual
24924000.002022-07-165764Budget
265488861.562024-05-1457611Actual
2185523459.002024-01-135765Actual
342758772.462024-12-155768Actual
7156700.002022-05-155766Budget
24562194.382024-03-1457612Actual

Generated 2025-06-14 03:10:45.270 UTC