[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108067400.002023-08-225766Budget
599812107.002023-04-235765Actual
1146011051.002023-09-215764Actual
2571331973.002024-11-205763Actual
2622421393.002024-11-205767Actual
81015700.002023-06-245764Budget
32859363.382023-01-225768Actual
15108048.002022-12-225765Actual
116009293.002023-09-215765Actual
2841116590.002025-01-215766Actual
3265010371.002025-05-235764Actual
3131415710.322025-03-2357613Actual
79163118.002023-06-245763Actual
3521613085.002025-07-225766Actual
92233700.002023-07-225764Budget
15424696.522023-12-2257612Actual
2114182642.002024-06-235767Actual
334467941.332025-05-2357612Actual
338675740.002025-06-235765Actual
207628086.002024-06-235764Actual
563186.002022-11-215763Actual
1920544577.672024-04-225768Actual
2850311339.002025-01-215767Actual
3090323627.282025-03-235768Actual
265488861.562024-11-2057611Actual
871322400.002023-06-245767Budget
370135576.792025-08-2257613Actual
473416800.002023-03-245764Budget
553800.002022-11-215763Budget
1666821632.002024-02-215764Actual
77762487.492023-05-245768Actual
1494729044.002023-12-225766Actual
163405265.752024-01-2257611Actual
329414064.002025-05-235766Actual
2312232946.002024-08-215767Actual
347139699.682025-06-2357613Actual
599916900.002023-04-235765Budget
189934512.002024-04-225766Actual
79153700.002023-06-245763Budget
2303010386.002024-08-215766Actual
3722520186.002025-09-215764Actual
3645827014.002025-08-225767Actual
48757600.002023-03-245765Budget
350188999.002025-07-225765Actual
24562194.382024-09-2057612Actual
112711728.002023-09-215763Actual
63282525.002023-04-235766Actual
2936716037.002025-02-205765Actual
295655502.002025-02-205766Actual
2431500.002022-11-215764Budget
12588900.002023-10-225764Budget
2164411160.002024-07-215763Actual
1779211015.002024-03-235765Actual
3007114665.932025-02-2057612Actual
21684810.262022-12-225768Actual
63273500.002023-04-235766Budget
74492400.002023-05-245766Budget
553122100.002023-03-245768Budget
2374419558.002024-09-205764Actual
1352325452.002023-11-215763Actual
2126148251.982024-06-235768Actual
2965719018.002025-02-205767Actual
10449600.002022-11-215768Budget
169598655.002024-02-215766Actual
104774000.002023-08-225765Budget
2779110378.612024-12-2157612Actual
48748023.002023-03-245765Actual
30994700.002023-01-225767Budget
345962758.262025-06-2357612Actual
214624578.502024-06-2357611Actual
40825900.002023-02-215766Budget
123994569.002023-10-225763Actual
1879610542.002024-04-225765Actual
1403325900.002023-11-215767Actual
3616814163.002025-08-225765Actual
824215991.002023-06-245765Actual
1515990807.322023-12-225768Actual
198011200.002022-12-225767Budget
2465433478.002024-10-215763Actual
2583512120.002024-11-205764Actual
1705120134.002024-02-215767Actual
124006400.002023-10-225763Budget
3804714872.312025-09-2157612Actual
2214552734.002024-07-215767Actual
77772600.002023-05-245768Budget
2800130802.002025-01-215763Actual
1820092937.662024-03-235768Actual
391995221.072025-10-2257612Actual
103403538.002023-08-225764Actual
2274025790.002024-08-215764Actual
3636610079.002025-08-225766Actual
69811400.002023-05-245764Budget
23074400.002023-01-225763Budget
111325500.002023-08-225768Budget
200227364.002024-05-235766Actual
45468706.002023-03-245763Actual
3837523962.002025-10-225764Actual
1001416800.002023-07-225768Budget
3028020321.002025-03-235763Actual
534318800.002023-03-245767Budget
17488120.972024-02-2157612Actual
384686743.002025-10-225765Actual
32848900.002023-01-225768Budget
386668392.002025-10-225766Actual
130591653.002023-10-225766Actual
390796876.422025-10-2257611Actual
112721800.002023-09-215763Budget
194055639.162024-04-2257611Actual
247732114.002024-10-215764Actual
103393500.002023-08-225764Budget
1592720980.002024-01-225766Actual
24913308.002023-01-225764Actual

Generated 2025-12-22 02:24:14.486 UTC