[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   SKIP 31   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1393927039.002023-11-215766Actual
1908549433.002024-04-225767Actual
386668392.002025-10-225766Actual
2747147608.032024-12-215768Actual
3521613085.002025-07-225766Actual
92242293.002023-07-225764Actual
32848900.002023-01-225768Budget
244456030.662024-09-2057611Actual
13696900.002022-12-225764Budget
224375871.082024-07-2157611Actual
200227364.002024-05-235766Actual
1572927521.002024-01-225765Actual
1982427579.002024-05-235765Actual
2274025790.002024-08-215764Actual
1160114900.002023-09-215765Budget
7164177.002022-11-215766Actual
85726244.002023-06-245766Actual
1001416800.002023-07-225768Budget
1207025300.002023-09-215767Budget
101535320.002023-08-225763Actual
90375600.002023-07-225763Budget
109443000.002023-08-225767Budget
2303010386.002024-08-215766Actual
69821345.002023-05-245764Actual
2675912401.482024-11-2057613Actual
1879610542.002024-04-225765Actual
21684810.262022-12-225768Actual
1601925003.002024-01-225767Actual
1373961182.002023-11-215765Actual
391995221.072025-10-2257612Actual
2915417459.002025-02-205763Actual
358656320.672025-07-2257613Actual
63282525.002023-04-235766Actual
1654841506.002024-02-215763Actual
42202700.002023-02-215767Budget
2374419558.002024-09-205764Actual
34252157.002023-02-215763Actual
1666821632.002024-02-215764Actual
15039109251.002023-12-225767Actual
2465433478.002024-10-215763Actual
2977711031.592025-02-205768Actual
24562194.382024-09-2057612Actual
13706555.002022-12-225764Actual
982617729.002023-07-225767Actual
553800.002022-11-215763Budget
185849129.002024-04-225763Actual
22528133.742024-07-2157612Actual
71213211.002023-05-245765Actual
3636610079.002025-08-225766Actual
936115000.002023-07-225765Budget
40825900.002023-02-215766Budget
824318400.002023-06-245765Budget
130602600.002023-10-225766Budget
90385126.002023-07-225763Actual
350188999.002025-07-225765Actual
1403325900.002023-11-215767Actual
207628086.002024-06-235764Actual
3131415710.322025-03-2357613Actual
371057647.002025-09-215763Actual
295655502.002025-02-205766Actual
553122100.002023-03-245768Budget
15424696.522023-12-2257612Actual
2424442586.722024-09-205768Actual
1146011051.002023-09-215764Actual
304937339.002025-03-235765Actual
2226435829.022024-07-215768Actual
69811400.002023-05-245764Budget
15108048.002022-12-225765Actual
599916900.002023-04-235765Budget
982717700.002023-07-225767Budget
329414064.002025-05-235766Actual
101544800.002023-08-225763Budget
871322400.002023-06-245767Budget
1352325452.002023-11-215763Actual
1272811246.002023-10-225765Actual
3028020321.002025-03-235763Actual
3119714160.602025-03-2357612Actual
1592720980.002024-01-225766Actual
375164748.002025-09-215766Actual
8562300.002022-11-215767Budget
3657842491.272025-08-225768Actual
124006400.002023-10-225763Budget
10449600.002022-11-215768Budget
3837523962.002025-10-225764Actual
77772600.002023-05-245768Budget
1798929953.002024-03-235766Actual
45468706.002023-03-245763Actual
3007114665.932025-02-2057612Actual
75891719.002023-05-245767Actual
23074400.002023-01-225763Budget
12588900.002023-10-225764Budget
71203400.002023-05-245765Budget
1145912700.002023-09-215764Budget
12587968.002023-10-225764Actual
348054995.002025-07-225763Actual
3415621099.002025-06-235767Actual
315268142.002025-04-225764Actual
2126148251.982024-06-235768Actual
108067400.002023-08-225766Budget
936010682.002023-07-225765Actual
36147800.002023-02-215764Budget
335634001.332025-05-2357613Actual
385467.002022-11-215765Actual
356283396.572025-07-2257611Actual
92233700.002023-07-225764Budget
3542850700.512025-07-225768Actual
301881748.652025-02-2057613Actual
34263000.002023-02-215763Budget
1415588390.612023-11-215768Actual
151112900.002022-12-225765Budget
32859363.382023-01-225768Actual
3645827014.002025-08-225767Actual
3140611744.002025-04-225763Actual
2894410323.292025-01-2157612Actual
390796876.422025-10-2257611Actual
3406416984.002025-06-235766Actual
104774000.002023-08-225765Budget
8572607.002022-11-215767Actual
1272910100.002023-10-225765Budget
103393500.002023-08-225764Budget
473312010.002023-03-245764Actual
318173333.002025-04-225766Actual
345962758.262025-06-2357612Actual
334467941.332025-05-2357612Actual
66573900.002023-04-235768Budget

Generated 2025-12-22 02:34:07.352 UTC