[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2226435829.022024-07-215768Actual
30994700.002023-01-225767Budget
1601925003.002024-01-225767Actual
42202700.002023-02-215767Budget
63282525.002023-04-235766Actual
250648955.002024-10-215766Actual
2126148251.982024-06-235768Actual
187032762.002024-04-225764Actual
40825900.002023-02-215766Budget
371057647.002025-09-215763Actual
329414064.002025-05-235766Actual
156366550.002024-01-225764Actual
2011410093.002024-05-235767Actual
34263000.002023-02-215763Budget
204345457.242024-05-2357611Actual
75881500.002023-05-245767Budget
1338915300.002023-10-225768Budget
13696900.002022-12-225764Budget
26295100.002023-01-225765Budget
143303150.822023-11-2157611Actual
24562194.382024-09-2057612Actual
1515990807.322023-12-225768Actual
2185523459.002024-07-215765Actual
3722520186.002025-09-215764Actual
1320124500.002023-10-225767Budget
173727095.572024-02-2157611Actual
3825518340.002025-10-225763Actual
3645827014.002025-08-225767Actual
124006400.002023-10-225763Budget
2894410323.292025-01-2157612Actual
333263090.182025-05-2357611Actual
1225911100.002023-09-215768Budget
599812107.002023-04-235765Actual
1320020380.002023-10-225767Actual
24924000.002023-01-225764Budget
2936716037.002025-02-205765Actual
103393500.002023-08-225764Budget
2571331973.002024-11-205763Actual
85718700.002023-06-245766Budget
8562300.002022-11-215767Budget
2613020528.002024-11-205766Actual
2324240095.772024-08-215768Actual
2800130802.002025-01-215763Actual
390796876.422025-10-2257611Actual
198011200.002022-12-225767Budget
2906218261.242025-01-2157613Actual
1551611713.002024-01-225763Actual
1272910100.002023-10-225765Budget
3028020321.002025-03-235763Actual
375164748.002025-09-215766Actual
1879610542.002024-04-225765Actual
112721800.002023-09-215763Budget
67951400.002023-05-245763Budget
384500.002022-11-215765Budget
40815572.002023-02-215766Actual
3607514045.002025-08-225764Actual
982717700.002023-07-225767Budget
342758772.462025-06-235768Actual
322282964.642025-04-2257611Actual
30984676.002023-01-225767Actual
15039109251.002023-12-225767Actual
69811400.002023-05-245764Budget
2790924854.352024-12-2157613Actual
2747147608.032024-12-215768Actual
318173333.002025-04-225766Actual
3107736986.552025-03-2357611Actual
71203400.002023-05-245765Budget
56716625.002023-04-235763Actual
391995221.072025-10-2257612Actual
2927411853.002025-02-205764Actual
90375600.002023-07-225763Budget
2383734000.002024-09-205765Actual
207628086.002024-06-235764Actual
13706555.002022-12-225764Actual
1474912298.002023-12-225765Actual
109452857.002023-08-225767Actual
3265010371.002025-05-235764Actual
32848900.002023-01-225768Budget
2735171912.002024-12-215767Actual
200227364.002024-05-235766Actual
315268142.002025-04-225764Actual
15424696.522023-12-2257612Actual
77772600.002023-05-245768Budget
23083977.002023-01-225763Actual
265488861.562024-11-2057611Actual
7156700.002022-11-215766Budget
1920544577.672024-04-225768Actual
3521613085.002025-07-225766Actual
1666821632.002024-02-215764Actual
2965719018.002025-02-205767Actual
71213211.002023-05-245765Actual
66573900.002023-04-235768Budget
48757600.002023-03-245765Budget
1272811246.002023-10-225765Actual
2362411542.002024-09-205763Actual
299512045.482025-02-2057611Actual
1592720980.002024-01-225766Actual
92233700.002023-07-225764Budget
254765578.522024-10-2157611Actual
1352325452.002023-11-215763Actual
3887864520.472025-10-225768Actual
1373961182.002023-11-215765Actual
2431500.002022-11-215764Budget
21684810.262022-12-225768Actual
85726244.002023-06-245766Actual
349257273.002025-07-225764Actual
22528133.742024-07-2157612Actual
36138240.002023-02-215764Actual
599916900.002023-04-235765Budget
345962758.262025-06-2357612Actual
2214552734.002024-07-215767Actual
111333466.302023-08-225768Actual

Generated 2025-12-21 16:06:30.888 UTC