[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288247794.522025-01-2157611Actual
123994569.002023-10-225763Actual
36147800.002023-02-215764Budget
7164177.002022-11-215766Actual
2374419558.002024-09-205764Actual
92242293.002023-07-225764Actual
15108048.002022-12-225765Actual
3731824972.002025-09-215765Actual
1364418238.002023-11-215764Actual
204345457.242024-05-2357611Actual
104774000.002023-08-225765Budget
1613951429.312024-01-225768Actual
1572927521.002024-01-225765Actual
3521613085.002025-07-225766Actual
2383734000.002024-09-205765Actual
2064236756.002024-06-235763Actual
1338815333.192023-10-225768Actual
2205311332.002024-07-215766Actual
385467.002022-11-215765Actual
534318800.002023-03-245767Budget
393177310.162025-10-2257613Actual
295655502.002025-02-205766Actual
8562300.002022-11-215767Budget
15424696.522023-12-2257612Actual
1474912298.002023-12-225765Actual
2927411853.002025-02-205764Actual
3161926634.002025-04-225765Actual
153338571.132023-12-2257611Actual
30984676.002023-01-225767Actual
34263000.002023-02-215763Budget
66563925.402023-04-235768Actual
553122100.002023-03-245768Budget
936010682.002023-07-225765Actual
553023224.242023-03-245768Actual
2114182642.002024-06-235767Actual
371057647.002025-09-215763Actual
334467941.332025-05-2357612Actual
71203400.002023-05-245765Budget
21553360.342024-06-2357612Actual
1001515257.432023-07-225768Actual
1879610542.002024-04-225765Actual
67951400.002023-05-245763Budget
1146011051.002023-09-215764Actual
217632076.002024-07-215764Actual
1592720980.002024-01-225766Actual
2164411160.002024-07-215763Actual
871226042.002023-06-245767Actual
12587968.002023-10-225764Actual
200227364.002024-05-235766Actual
299512045.482025-02-2057611Actual
269709133.002024-12-215764Actual
63273500.002023-04-235766Budget
103393500.002023-08-225764Budget
32859363.382023-01-225768Actual
301881748.652025-02-2057613Actual
391995221.072025-10-2257612Actual
1001416800.002023-07-225768Budget
187032762.002024-04-225764Actual
85726244.002023-06-245766Actual
3825518340.002025-10-225763Actual
74492400.002023-05-245766Budget
2906218261.242025-01-2157613Actual
2312232946.002024-08-215767Actual
56716625.002023-04-235763Actual
3645827014.002025-08-225767Actual
13696900.002022-12-225764Budget
2262036169.002024-08-215763Actual
322282964.642025-04-2257611Actual
173727095.572024-02-2157611Actual
112711728.002023-09-215763Actual
48757600.002023-03-245765Budget
3772743138.252025-09-215768Actual
2583512120.002024-11-205764Actual
189934512.002024-04-225766Actual
1551611713.002024-01-225763Actual
81015700.002023-06-245764Budget
350188999.002025-07-225765Actual
333263090.182025-05-2357611Actual
247732114.002024-10-215764Actual
824318400.002023-06-245765Budget
66573900.002023-04-235768Budget
1705120134.002024-02-215767Actual
358656320.672025-07-2257613Actual
23083977.002023-01-225763Actual
473416800.002023-03-245764Budget
3887864520.472025-10-225768Actual
224375871.082024-07-2157611Actual
1272910100.002023-10-225765Budget
3607514045.002025-08-225764Actual
1758013198.002024-03-235763Actual
18429600.002022-12-225766Budget
2862358864.302025-01-215768Actual
2126148251.982024-06-235768Actual
3069112534.002025-03-235766Actual
77772600.002023-05-245768Budget
7156700.002022-11-215766Budget

Generated 2025-12-22 03:34:09.103 UTC