[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
534318800.002022-09-155767Budget
1338915300.002023-04-155768Budget
345962758.262024-12-1557612Actual
10458761.852022-05-155768Actual
75891719.002022-11-155767Actual
3406416984.002024-12-155766Actual
3190818777.002024-10-145767Actual
153338571.132023-06-1557611Actual
13696900.002022-06-155764Budget
288247794.522024-07-1557611Actual
1160114900.002023-03-155765Budget
66563925.402022-10-155768Actual
217632076.002024-01-135764Actual
335634001.332024-11-1457613Actual
1352325452.002023-05-155763Actual
124006400.002023-04-155763Budget
1592720980.002023-07-165766Actual
112721800.002023-03-155763Budget
3657842491.272025-02-135768Actual
3616814163.002025-02-135765Actual
2862358864.302024-07-155768Actual
63282525.002022-10-155766Actual
2374419558.002024-03-145764Actual
2735171912.002024-06-145767Actual
169598655.002023-08-155766Actual
22528133.742024-01-1357612Actual
112711728.002023-03-155763Actual
92242293.002023-01-135764Actual
2841116590.002024-07-155766Actual
3265010371.002024-11-145764Actual
1705120134.002023-08-155767Actual
2431500.002022-05-155764Budget
1515990807.322023-06-155768Actual
30994700.002022-07-165767Budget
350188999.002025-01-135765Actual
440617800.002022-08-155768Budget
3107736986.552024-09-1457611Actual
32848900.002022-07-165768Budget
77772600.002022-11-155768Budget
265488861.562024-05-1457611Actual
3078324114.002024-09-145767Actual
2821319430.002024-07-155765Actual
104774000.002023-02-135765Budget
30984676.002022-07-165767Actual
25593182.682024-04-1457612Actual
3804714872.312025-03-1557612Actual
338675740.002024-12-155765Actual
3530815407.002025-01-135767Actual
2977711031.592024-08-145768Actual
74502813.002022-11-155766Actual
34252157.002022-08-155763Actual
357477674.312025-01-1357612Actual
2685112579.002024-06-145763Actual
109443000.002023-02-135767Budget
3315212939.202024-11-145768Actual
1613951429.312023-07-165768Actual
247732114.002024-04-145764Actual
1415588390.612023-05-155768Actual
2800130802.002024-07-155763Actual
204345457.242023-11-1557611Actual
69821345.002022-11-155764Actual
74492400.002022-11-155766Budget
36138240.002022-08-155764Actual
67951400.002022-11-155763Budget
32859363.382022-07-165768Actual
824318400.002022-12-165765Budget
3607514045.002025-02-135764Actual
3875829573.002025-04-155767Actual
40815572.002022-08-155766Actual
333263090.182024-11-1457611Actual
151112900.002022-06-155765Budget
1758013198.002023-09-155763Actual
18429600.002022-06-155766Budget
384686743.002025-04-155765Actual
384500.002022-05-155765Budget
2850311339.002024-07-155767Actual
104764436.002023-02-135765Actual
10449600.002022-05-155768Budget
393177310.162025-04-1557613Actual
108067400.002023-02-135766Budget
2936716037.002024-08-145765Actual
315268142.002024-10-145764Actual
2185523459.002024-01-135765Actual
1373961182.002023-05-155765Actual
2226435829.022024-01-135768Actual
2486629527.002024-04-145765Actual
3161926634.002024-10-145765Actual
2779110378.612024-06-1457612Actual
2262036169.002024-02-135763Actual
3243820452.512024-10-1457613Actual
3131415710.322024-09-1457613Actual
240346388.002024-03-145766Actual
334467941.332024-11-1457612Actual
36147800.002022-08-155764Budget
1145912700.002023-03-155764Budget
553122100.002022-09-155768Budget
936010682.002023-01-135765Actual
198011200.002022-06-155767Budget
116009293.002023-03-155765Actual
15424696.522023-06-1557612Actual
2965719018.002024-08-145767Actual
473416800.002022-09-155764Budget
982717700.002023-01-135767Budget
207628086.002023-12-165764Actual
323203069.972024-10-1457612Actual
1676120073.002023-08-155765Actual
15039109251.002023-06-155767Actual
3636610079.002025-02-135766Actual
325305936.002024-11-145763Actual
143303150.822023-05-1557611Actual
23074400.002022-07-165763Budget
3040013431.002024-09-145764Actual

Generated 2025-06-14 15:02:00.925 UTC