[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301881748.652025-02-2057613Actual
370135576.792025-08-2257613Actual
3657842491.272025-08-225768Actual
334467941.332025-05-2357612Actual
323203069.972025-04-2257612Actual
3542850700.512025-07-225768Actual
173727095.572024-02-2157611Actual
15039109251.002023-12-225767Actual
48748023.002023-03-245765Actual
350188999.002025-07-225765Actual
2622421393.002024-11-205767Actual
2274025790.002024-08-215764Actual
18429600.002022-12-225766Budget
21694300.002022-12-225768Budget
36138240.002023-02-215764Actual
646915400.002023-04-235767Budget
3731824972.002025-09-215765Actual
2114182642.002024-06-235767Actual
936010682.002023-07-225765Actual
259307511.002024-11-205765Actual
36147800.002023-02-215764Budget
85718700.002023-06-245766Budget
2841116590.002025-01-215766Actual
2412524480.002024-09-205767Actual
1320020380.002023-10-225767Actual
1338915300.002023-10-225768Budget
646817148.002023-04-235767Actual
15108048.002022-12-225765Actual
13706555.002022-12-225764Actual
1403325900.002023-11-215767Actual
473416800.002023-03-245764Budget
2747147608.032024-12-215768Actual
3028020321.002025-03-235763Actual
45458300.002023-03-245763Budget
393177310.162025-10-2257613Actual
384500.002022-11-215765Budget
3804714872.312025-09-2157612Actual
567210600.002023-04-235763Budget
3722520186.002025-09-215764Actual
3078324114.002025-03-235767Actual
1572927521.002024-01-225765Actual
8562300.002022-11-215767Budget
1676120073.002024-02-215765Actual
2850311339.002025-01-215767Actual
871226042.002023-06-245767Actual
2735171912.002024-12-215767Actual
3107736986.552025-03-2357611Actual
358656320.672025-07-2257613Actual
3887864520.472025-10-225768Actual
24562194.382024-09-2057612Actual
982717700.002023-07-225767Budget
74492400.002023-05-245766Budget
440617800.002023-02-215768Budget
103393500.002023-08-225764Budget
2571331973.002024-11-205763Actual
2431500.002022-11-215764Budget
327432913.002025-05-235765Actual
24924000.002023-01-225764Budget
109443000.002023-08-225767Budget
101535320.002023-08-225763Actual
2164411160.002024-07-215763Actual
1225811671.002023-09-215768Actual
2915417459.002025-02-205763Actual
2324240095.772024-08-215768Actual
2011410093.002024-05-235767Actual
333263090.182025-05-2357611Actual
187032762.002024-04-225764Actual
81026327.002023-06-245764Actual
12587968.002023-10-225764Actual
23074400.002023-01-225763Budget
12588900.002023-10-225764Budget
214624578.502024-06-2357611Actual
3447617954.292025-06-2357611Actual
77772600.002023-05-245768Budget
130602600.002023-10-225766Budget
21684810.262022-12-225768Actual
3772743138.252025-09-215768Actual
163405265.752024-01-2257611Actual
90375600.002023-07-225763Budget
75891719.002023-05-245767Actual
3243820452.512025-04-2257613Actual
66573900.002023-04-235768Budget
3530815407.002025-07-225767Actual
1364418238.002023-11-215764Actual
2894410323.292025-01-2157612Actual
1145912700.002023-09-215764Budget
553023224.242023-03-245768Actual
2862358864.302025-01-215768Actual
2303010386.002024-08-215766Actual
124006400.002023-10-225763Budget
7156700.002022-11-215766Budget
1272811246.002023-10-225765Actual
69821345.002023-05-245764Actual
75881500.002023-05-245767Budget
40815572.002023-02-215766Actual
151112900.002022-12-225765Budget

Generated 2025-12-21 19:16:08.885 UTC