[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385467.002022-11-215765Actual
1393927039.002023-11-215766Actual
81015700.002023-06-245764Budget
2383734000.002024-09-205765Actual
327432913.002025-05-235765Actual
2675912401.482024-11-2057613Actual
32848900.002023-01-225768Budget
3542850700.512025-07-225768Actual
342758772.462025-06-235768Actual
269709133.002024-12-215764Actual
48748023.002023-03-245765Actual
3645827014.002025-08-225767Actual
2262036169.002024-08-215763Actual
2862358864.302025-01-215768Actual
3530815407.002025-07-225767Actual
42202700.002023-02-215767Budget
2685112579.002024-12-215763Actual
871322400.002023-06-245767Budget
79163118.002023-06-245763Actual
1320020380.002023-10-225767Actual
563186.002022-11-215763Actual
871226042.002023-06-245767Actual
3243820452.512025-04-2257613Actual
12587968.002023-10-225764Actual
36147800.002023-02-215764Budget
3825518340.002025-10-225763Actual
77762487.492023-05-245768Actual
356283396.572025-07-2257611Actual
2821319430.002025-01-215765Actual
599812107.002023-04-235765Actual
1320124500.002023-10-225767Budget
112721800.002023-09-215763Budget
18429600.002022-12-225766Budget
30994700.002023-01-225767Budget
67961240.002023-05-245763Actual
63273500.002023-04-235766Budget
3636610079.002025-08-225766Actual
2374419558.002024-09-205764Actual
325305936.002025-05-235763Actual
337755032.002025-06-235764Actual
69811400.002023-05-245764Budget
473312010.002023-03-245764Actual
375164748.002025-09-215766Actual
1403325900.002023-11-215767Actual
8572607.002022-11-215767Actual
26285650.002023-01-225765Actual
304937339.002025-03-235765Actual
391995221.072025-10-2257612Actual
21553360.342024-06-2357612Actual
21684810.262022-12-225768Actual
67951400.002023-05-245763Budget
3875829573.002025-10-225767Actual
101544800.002023-08-225763Budget
323203069.972025-04-2257612Actual
85726244.002023-06-245766Actual
3040013431.002025-03-235764Actual
3315212939.202025-05-235768Actual
30984676.002023-01-225767Actual
1982427579.002024-05-235765Actual
74492400.002023-05-245766Budget
2747147608.032024-12-215768Actual
534215641.002023-03-245767Actual
187032762.002024-04-225764Actual
1001515257.432023-07-225768Actual
77772600.002023-05-245768Budget
357477674.312025-07-2257612Actual
348054995.002025-07-225763Actual
1820092937.662024-03-235768Actual
553800.002022-11-215763Budget
32859363.382023-01-225768Actual
151112900.002022-12-225765Budget
3140611744.002025-04-225763Actual
101535320.002023-08-225763Actual
71203400.002023-05-245765Budget
23074400.002023-01-225763Budget
646915400.002023-04-235767Budget
2583512120.002024-11-205764Actual
143303150.822023-11-2157611Actual
247732114.002024-10-215764Actual
386668392.002025-10-225766Actual
130602600.002023-10-225766Budget
15424696.522023-12-2257612Actual
1666821632.002024-02-215764Actual
42213147.002023-02-215767Actual
334467941.332025-05-2357612Actual
265488861.562024-11-2057611Actual
936010682.002023-07-225765Actual
2664112503.122024-11-2057612Actual
2965719018.002025-02-205767Actual
45468706.002023-03-245763Actual
473416800.002023-03-245764Budget
169598655.002024-02-215766Actual
1272811246.002023-10-225765Actual
2362411542.002024-09-205763Actual
198011200.002022-12-225767Budget
2790924854.352024-12-2157613Actual

Generated 2025-12-21 19:25:35.781 UTC