[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85718700.002022-12-165766Budget
15039109251.002023-06-155767Actual
1352325452.002023-05-155763Actual
347139699.682024-12-1557613Actual
63282525.002022-10-155766Actual
2675912401.482024-05-1457613Actual
1207125282.002023-03-155767Actual
358656320.672025-01-1357613Actual
1415588390.612023-05-155768Actual
393177310.162025-04-1557613Actual
2800130802.002024-07-155763Actual
104764436.002023-02-135765Actual
26285650.002022-07-165765Actual
2894410323.292024-07-1557612Actual
553800.002022-05-155763Budget
599916900.002022-10-155765Budget
2779110378.612024-06-1457612Actual
1601925003.002023-07-165767Actual
1403325900.002023-05-155767Actual
2685112579.002024-06-145763Actual
13696900.002022-06-155764Budget
21684810.262022-06-155768Actual
2383734000.002024-03-145765Actual
23074400.002022-07-165763Budget
81026327.002022-12-165764Actual
1225911100.002023-03-155768Budget
207628086.002023-12-165764Actual
1001416800.002023-01-135768Budget
646817148.002022-10-155767Actual
92242293.002023-01-135764Actual
2064236756.002023-12-165763Actual
1145912700.002023-03-155764Budget
108056160.002023-02-135766Actual
75881500.002022-11-155767Budget
116009293.002023-03-155765Actual
3243820452.512024-10-1457613Actual
34263000.002022-08-155763Budget
2226435829.022024-01-135768Actual
3731824972.002025-03-155765Actual
19521130.552023-10-1557612Actual
130591653.002023-04-155766Actual
1474912298.002023-06-155765Actual
259307511.002024-05-145765Actual
1453730140.002023-06-155763Actual
1676120073.002023-08-155765Actual
7156700.002022-05-155766Budget
15108048.002022-06-155765Actual
56716625.002022-10-155763Actual
112721800.002023-03-155763Budget
3140611744.002024-10-145763Actual
67961240.002022-11-155763Actual
1160114900.002023-03-155765Budget
101535320.002023-02-135763Actual
112711728.002023-03-155763Actual
204345457.242023-11-1557611Actual
12588900.002023-04-155764Budget
17488120.972023-08-1557612Actual
301881748.652024-08-1457613Actual
2862358864.302024-07-155768Actual
173727095.572023-08-1557611Actual
384500.002022-05-155765Budget
8572607.002022-05-155767Actual
36138240.002022-08-155764Actual
349257273.002025-01-135764Actual
2312232946.002024-02-135767Actual
69811400.002022-11-155764Budget
824215991.002022-12-165765Actual
2114182642.002023-12-165767Actual
3190818777.002024-10-145767Actual
42202700.002022-08-155767Budget
2977711031.592024-08-145768Actual
151112900.002022-06-155765Budget
66573900.002022-10-155768Budget
3772743138.252025-03-155768Actual
338675740.002024-12-155765Actual
3530815407.002025-01-135767Actual
108067400.002023-02-135766Budget
334467941.332024-11-1457612Actual
3107736986.552024-09-1457611Actual
3542850700.512025-01-135768Actual
553023224.242022-09-155768Actual
335634001.332024-11-1457613Actual
3825518340.002025-04-155763Actual
2126148251.982023-12-165768Actual
375164748.002025-03-155766Actual
2571331973.002024-05-145763Actual
982717700.002023-01-135767Budget
1592720980.002023-07-165766Actual
2821319430.002024-07-155765Actual
153338571.132023-06-1557611Actual
1320020380.002023-04-155767Actual
371057647.002025-03-155763Actual
77772600.002022-11-155768Budget
473312010.002022-09-155764Actual
1551611713.002023-07-165763Actual
71203400.002022-11-155765Budget
3265010371.002024-11-145764Actual
3875829573.002025-04-155767Actual
1494729044.002023-06-155766Actual
1364418238.002023-05-155764Actual
871322400.002022-12-165767Budget
90385126.002023-01-135763Actual
26295100.002022-07-165765Budget
24913308.002022-07-165764Actual
2011410093.002023-11-155767Actual
22528133.742024-01-1357612Actual
2906218261.242024-07-1557613Actual
1272811246.002023-04-155765Actual
1705120134.002023-08-155767Actual
3887864520.472025-04-155768Actual
69821345.002022-11-155764Actual
385467.002022-05-155765Actual

Generated 2025-06-15 02:09:06.767 UTC