[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23074400.002022-07-035763Budget
42213147.002022-08-025767Actual
189934512.002023-10-025766Actual
2915417459.002024-08-015763Actual
384500.002022-05-025765Budget
71203400.002022-11-025765Budget
2735171912.002024-06-015767Actual
371057647.002025-03-025763Actual
2011410093.002023-11-025767Actual
67961240.002022-11-025763Actual
342758772.462024-12-025768Actual
2515630333.002024-04-015767Actual
1666821632.002023-08-025764Actual
3722520186.002025-03-025764Actual
1338815333.192023-04-025768Actual
26295100.002022-07-035765Budget
66573900.002022-10-025768Budget
109443000.002023-01-315767Budget
90385126.002022-12-315763Actual
3657842491.272025-01-315768Actual
3415621099.002024-12-025767Actual
2747147608.032024-06-015768Actual
111325500.002023-01-315768Budget
36138240.002022-08-025764Actual
207628086.002023-12-035764Actual
2412524480.002024-03-015767Actual
3078324114.002024-09-015767Actual
375164748.002025-03-025766Actual
63273500.002022-10-025766Budget
12587968.002023-04-025764Actual
2274025790.002024-01-315764Actual
2312232946.002024-01-315767Actual
69811400.002022-11-025764Budget
982617729.002022-12-315767Actual
1717172476.672023-08-025768Actual
24913308.002022-07-035764Actual
336556030.002024-12-025763Actual
1352325452.002023-05-025763Actual
187032762.002023-10-025764Actual
92242293.002022-12-315764Actual
23083977.002022-07-035763Actual
18419125.002022-06-025766Actual
936010682.002022-12-315765Actual
3804714872.312025-03-0257612Actual
325305936.002024-11-015763Actual
333263090.182024-11-0157611Actual
224375871.082023-12-3157611Actual
1676120073.002023-08-025765Actual
3040013431.002024-09-015764Actual
85718700.002022-12-035766Budget
304937339.002024-09-015765Actual
130602600.002023-04-025766Budget
2374419558.002024-03-015764Actual
104764436.002023-01-315765Actual
2725920467.002024-06-015766Actual
3530815407.002024-12-315767Actual
358656320.672024-12-3157613Actual
1982427579.002023-11-025765Actual
185849129.002023-10-025763Actual
301881748.652024-08-0157613Actual
2894410323.292024-07-0257612Actual
3069112534.002024-09-015766Actual
350188999.002024-12-315765Actual
391995221.072025-04-0257612Actual
21694300.002022-06-025768Budget
2790924854.352024-06-0157613Actual
3406416984.002024-12-025766Actual
77772600.002022-11-025768Budget
15424696.522023-06-0257612Actual
2126148251.982023-12-035768Actual
288247794.522024-07-0257611Actual
21553360.342023-12-0357612Actual
18492361.402023-09-0257612Actual
1272910100.002023-04-025765Budget
103403538.002023-01-315764Actual
1879610542.002023-10-025765Actual
2424442586.722024-03-015768Actual
2685112579.002024-06-015763Actual
250648955.002024-04-015766Actual
1798929953.002023-09-025766Actual
101535320.002023-01-315763Actual
40825900.002022-08-025766Budget
1338915300.002023-04-025768Budget
2622421393.002024-05-015767Actual
824318400.002022-12-035765Budget
2850311339.002024-07-025767Actual
3202877805.562024-10-015768Actual
34252157.002022-08-025763Actual
2779110378.612024-06-0157612Actual
32859363.382022-07-035768Actual
2527620156.002024-04-015768Actual
124006400.002023-04-025763Budget
8572607.002022-05-025767Actual
646817148.002022-10-025767Actual
265488861.562024-05-0157611Actual
244938.002022-05-025764Actual
1146011051.002023-03-025764Actual
2800130802.002024-07-025763Actual
3645827014.002025-01-315767Actual
299512045.482024-08-0157611Actual
315268142.002024-10-015764Actual
81026327.002022-12-035764Actual
1001515257.432022-12-315768Actual
2821319430.002024-07-025765Actual
10458761.852022-05-025768Actual
19521130.552023-10-0257612Actual
17488120.972023-08-0257612Actual
269709133.002024-06-015764Actual
323203069.972024-10-0157612Actual
1572927521.002023-07-035765Actual
15108048.002022-06-025765Actual
1705120134.002023-08-025767Actual
71213211.002022-11-025765Actual
334467941.332024-11-0157612Actual
15039109251.002023-06-025767Actual
75891719.002022-11-025767Actual
345962758.262024-12-0257612Actual
2906218261.242024-07-0257613Actual
25593182.682024-04-0157612Actual
67951400.002022-11-025763Budget
338675740.002024-12-025765Actual
45458300.002022-09-025763Budget
21684810.262022-06-025768Actual
335634001.332024-11-0157613Actual
2767228888.532024-06-0157611Actual
103393500.002023-01-315764Budget
30984676.002022-07-035767Actual
553122100.002022-09-025768Budget

Generated 2025-06-02 01:36:15.003 UTC