[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
936115000.002023-07-225765Budget
1373961182.002023-11-215765Actual
1338915300.002023-10-225768Budget
2927411853.002025-02-205764Actual
1403325900.002023-11-215767Actual
2303010386.002024-08-215766Actual
2915417459.002025-02-205763Actual
824215991.002023-06-245765Actual
69811400.002023-05-245764Budget
2675912401.482024-11-2057613Actual
250648955.002024-10-215766Actual
109443000.002023-08-225767Budget
2185523459.002024-07-215765Actual
3028020321.002025-03-235763Actual
2685112579.002024-12-215763Actual
3645827014.002025-08-225767Actual
1453730140.002023-12-225763Actual
338675740.002025-06-235765Actual
116009293.002023-09-215765Actual
21684810.262022-12-225768Actual
390796876.422025-10-2257611Actual
1207125282.002023-09-215767Actual
13696900.002022-12-225764Budget
2800130802.002025-01-215763Actual
109452857.002023-08-225767Actual
2262036169.002024-08-215763Actual
322282964.642025-04-2257611Actual
207628086.002024-06-235764Actual
40825900.002023-02-215766Budget
130591653.002023-10-225766Actual
42202700.002023-02-215767Budget
2583512120.002024-11-205764Actual
103393500.002023-08-225764Budget
3315212939.202025-05-235768Actual
1272910100.002023-10-225765Budget
3119714160.602025-03-2357612Actual
12588900.002023-10-225764Budget
2906218261.242025-01-2157613Actual
26295100.002023-01-225765Budget
299512045.482025-02-2057611Actual
440617800.002023-02-215768Budget
56716625.002023-04-235763Actual
563186.002022-11-215763Actual
3107736986.552025-03-2357611Actual
1515990807.322023-12-225768Actual
1758013198.002024-03-235763Actual
104764436.002023-08-225765Actual
295655502.002025-02-205766Actual
2725920467.002024-12-215766Actual
318173333.002025-04-225766Actual
2486629527.002024-10-215765Actual
123994569.002023-10-225763Actual
2767228888.532024-12-2157611Actual
1572927521.002024-01-225765Actual
567210600.002023-04-235763Budget
3415621099.002025-06-235767Actual
101535320.002023-08-225763Actual
1592720980.002024-01-225766Actual
92242293.002023-07-225764Actual
3636610079.002025-08-225766Actual
3007114665.932025-02-2057612Actual
36147800.002023-02-215764Budget
32848900.002023-01-225768Budget
2164411160.002024-07-215763Actual
1352325452.002023-11-215763Actual
3772743138.252025-09-215768Actual
288247794.522025-01-2157611Actual
48748023.002023-03-245765Actual
384686743.002025-10-225765Actual
3447617954.292025-06-2357611Actual
3542850700.512025-07-225768Actual
348054995.002025-07-225763Actual
646817148.002023-04-235767Actual
357477674.312025-07-2257612Actual
2515630333.002024-10-215767Actual
2412524480.002024-09-205767Actual
936010682.002023-07-225765Actual
345962758.262025-06-2357612Actual
48757600.002023-03-245765Budget
101544800.002023-08-225763Budget
194055639.162024-04-2257611Actual
1001416800.002023-07-225768Budget
1705120134.002024-02-215767Actual
1840118159.612024-03-2357611Actual
1415588390.612023-11-215768Actual
1364418238.002023-11-215764Actual
22528133.742024-07-2157612Actual
375164748.002025-09-215766Actual
36138240.002023-02-215764Actual
124006400.002023-10-225763Budget
247732114.002024-10-215764Actual
2114182642.002024-06-235767Actual
269709133.002024-12-215764Actual
323203069.972025-04-2257612Actual
1551611713.002024-01-225763Actual
553800.002022-11-215763Budget
15108048.002022-12-225765Actual
1920544577.672024-04-225768Actual
1982427579.002024-05-235765Actual
315268142.002025-04-225764Actual
259307511.002024-11-205765Actual
40815572.002023-02-215766Actual
3078324114.002025-03-235767Actual
2790924854.352024-12-2157613Actual
473416800.002023-03-245764Budget
34263000.002023-02-215763Budget
301881748.652025-02-2057613Actual
871322400.002023-06-245767Budget
1320124500.002023-10-225767Budget
66573900.002023-04-235768Budget
824318400.002023-06-245765Budget
1494729044.002023-12-225766Actual

Generated 2025-12-21 17:24:11.687 UTC