[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112711728.002023-09-215763Actual
30984676.002023-01-225767Actual
25593182.682024-10-2157612Actual
1982427579.002024-05-235765Actual
1798929953.002024-03-235766Actual
350188999.002025-07-225765Actual
7164177.002022-11-215766Actual
2685112579.002024-12-215763Actual
1001515257.432023-07-225768Actual
17488120.972024-02-2157612Actual
936115000.002023-07-225765Budget
214624578.502024-06-2357611Actual
36138240.002023-02-215764Actual
1474912298.002023-12-225765Actual
1320124500.002023-10-225767Budget
386668392.002025-10-225766Actual
1320020380.002023-10-225767Actual
301881748.652025-02-2057613Actual
2894410323.292025-01-2157612Actual
112721800.002023-09-215763Budget
1207025300.002023-09-215767Budget
67961240.002023-05-245763Actual
3040013431.002025-03-235764Actual
66563925.402023-04-235768Actual
130591653.002023-10-225766Actual
26295100.002023-01-225765Budget
3657842491.272025-08-225768Actual
375164748.002025-09-215766Actual
40815572.002023-02-215766Actual
342758772.462025-06-235768Actual
2164411160.002024-07-215763Actual
123994569.002023-10-225763Actual
1515990807.322023-12-225768Actual
104764436.002023-08-225765Actual
2571331973.002024-11-205763Actual
187032762.002024-04-225764Actual
101544800.002023-08-225763Budget
104774000.002023-08-225765Budget
553800.002022-11-215763Budget
21694300.002022-12-225768Budget
1403325900.002023-11-215767Actual
7156700.002022-11-215766Budget
2977711031.592025-02-205768Actual
534318800.002023-03-245767Budget
2767228888.532024-12-2157611Actual
156366550.002024-01-225764Actual
81015700.002023-06-245764Budget
12587968.002023-10-225764Actual
2226435829.022024-07-215768Actual
3875829573.002025-10-225767Actual
36147800.002023-02-215764Budget
3645827014.002025-08-225767Actual
3887864520.472025-10-225768Actual
265488861.562024-11-2057611Actual
21684810.262022-12-225768Actual
599812107.002023-04-235765Actual
1145912700.002023-09-215764Budget
1808123863.002024-03-235767Actual
2126148251.982024-06-235768Actual
10449600.002022-11-215768Budget
3119714160.602025-03-2357612Actual
18492361.402024-03-2357612Actual
3028020321.002025-03-235763Actual
18429600.002022-12-225766Budget
79153700.002023-06-245763Budget
19521130.552024-04-2257612Actual
63273500.002023-04-235766Budget
66573900.002023-04-235768Budget
45458300.002023-03-245763Budget
15424696.522023-12-2257612Actual
130602600.002023-10-225766Budget
143303150.822023-11-2157611Actual
1338815333.192023-10-225768Actual
21553360.342024-06-2357612Actual
357477674.312025-07-2257612Actual
85726244.002023-06-245766Actual
2790924854.352024-12-2157613Actual
69821345.002023-05-245764Actual
2324240095.772024-08-215768Actual
393177310.162025-10-2257613Actual
85718700.002023-06-245766Budget
67951400.002023-05-245763Budget
109452857.002023-08-225767Actual
92242293.002023-07-225764Actual
440617800.002023-02-215768Budget
194055639.162024-04-2257611Actual
173727095.572024-02-2157611Actual
1705120134.002024-02-215767Actual
1338915300.002023-10-225768Budget
871226042.002023-06-245767Actual
75881500.002023-05-245767Budget
77762487.492023-05-245768Actual
1225811671.002023-09-215768Actual
2725920467.002024-12-215766Actual
10458761.852022-11-215768Actual
982717700.002023-07-225767Budget
2262036169.002024-08-215763Actual
440717843.842023-02-215768Actual
90385126.002023-07-225763Actual
45468706.002023-03-245763Actual
116009293.002023-09-215765Actual
288247794.522025-01-2157611Actual
299512045.482025-02-2057611Actual
391995221.072025-10-2257612Actual
74492400.002023-05-245766Budget
15039109251.002023-12-225767Actual
108067400.002023-08-225766Budget
1272910100.002023-10-225765Budget
2465433478.002024-10-215763Actual
1393927039.002023-11-215766Actual
3243820452.512025-04-2257613Actual
563186.002022-11-215763Actual
1272811246.002023-10-225765Actual
3825518340.002025-10-225763Actual
646915400.002023-04-235767Budget
254765578.522024-10-2157611Actual
8572607.002022-11-215767Actual
335634001.332025-05-2357613Actual
3804714872.312025-09-2157612Actual
338675740.002025-06-235765Actual
18419125.002022-12-225766Actual
103393500.002023-08-225764Budget
71213211.002023-05-245765Actual
385467.002022-11-215765Actual

Generated 2025-12-21 20:31:42.050 UTC