[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2977711031.592025-02-205768Actual
534318800.002023-03-245767Budget
2779110378.612024-12-2157612Actual
329414064.002025-05-235766Actual
247732114.002024-10-215764Actual
26295100.002023-01-225765Budget
24913308.002023-01-225764Actual
386668392.002025-10-225766Actual
67951400.002023-05-245763Budget
71213211.002023-05-245765Actual
2685112579.002024-12-215763Actual
337755032.002025-06-235764Actual
2412524480.002024-09-205767Actual
18429600.002022-12-225766Budget
111325500.002023-08-225768Budget
2424442586.722024-09-205768Actual
36147800.002023-02-215764Budget
101535320.002023-08-225763Actual
323203069.972025-04-2257612Actual
103403538.002023-08-225764Actual
553023224.242023-03-245768Actual
7164177.002022-11-215766Actual
440617800.002023-02-215768Budget
189934512.002024-04-225766Actual
26285650.002023-01-225765Actual
23074400.002023-01-225763Budget
250648955.002024-10-215766Actual
71203400.002023-05-245765Budget
936010682.002023-07-225765Actual
599812107.002023-04-235765Actual
24924000.002023-01-225764Budget
1272811246.002023-10-225765Actual
325305936.002025-05-235763Actual
327432913.002025-05-235765Actual
81015700.002023-06-245764Budget
391995221.072025-10-2257612Actual
224375871.082024-07-2157611Actual
1592720980.002024-01-225766Actual
2906218261.242025-01-2157613Actual
2431500.002022-11-215764Budget
56716625.002023-04-235763Actual
269709133.002024-12-215764Actual
2312232946.002024-08-215767Actual
1207025300.002023-09-215767Budget
342758772.462025-06-235768Actual
1453730140.002023-12-225763Actual
982717700.002023-07-225767Budget
473416800.002023-03-245764Budget
34263000.002023-02-215763Budget
198011200.002022-12-225767Budget
18419125.002022-12-225766Actual
3887864520.472025-10-225768Actual
1207125282.002023-09-215767Actual
74492400.002023-05-245766Budget
124006400.002023-10-225763Budget
2362411542.002024-09-205763Actual
385467.002022-11-215765Actual
301881748.652025-02-2057613Actual
240346388.002024-09-205766Actual
1494729044.002023-12-225766Actual
156366550.002024-01-225764Actual
63282525.002023-04-235766Actual
92242293.002023-07-225764Actual
244938.002022-11-215764Actual
3140611744.002025-04-225763Actual
66563925.402023-04-235768Actual
334467941.332025-05-2357612Actual
2515630333.002024-10-215767Actual
3530815407.002025-07-225767Actual
2262036169.002024-08-215763Actual
553800.002022-11-215763Budget
2324240095.772024-08-215768Actual
1515990807.322023-12-225768Actual
2613020528.002024-11-205766Actual
10449600.002022-11-215768Budget
982617729.002023-07-225767Actual
130602600.002023-10-225766Budget
3804714872.312025-09-2157612Actual
384686743.002025-10-225765Actual
2927411853.002025-02-205764Actual
90385126.002023-07-225763Actual
12587968.002023-10-225764Actual
335634001.332025-05-2357613Actual
153338571.132023-12-2257611Actual
30984676.002023-01-225767Actual
315268142.002025-04-225764Actual
3161926634.002025-04-225765Actual
198113034.002022-12-225767Actual
2936716037.002025-02-205765Actual
349257273.002025-07-225764Actual
90375600.002023-07-225763Budget
2303010386.002024-08-215766Actual
75881500.002023-05-245767Budget
599916900.002023-04-235765Budget
1403325900.002023-11-215767Actual
295655502.002025-02-205766Actual
112721800.002023-09-215763Budget
1551611713.002024-01-225763Actual
92233700.002023-07-225764Budget
173727095.572024-02-2157611Actual
357477674.312025-07-2257612Actual
384500.002022-11-215765Budget
3731824972.002025-09-215765Actual
1272910100.002023-10-225765Budget
15108048.002022-12-225765Actual
109452857.002023-08-225767Actual
338675740.002025-06-235765Actual
15039109251.002023-12-225767Actual
299512045.482025-02-2057611Actual
824215991.002023-06-245765Actual
40815572.002023-02-215766Actual
85718700.002023-06-245766Budget
2675912401.482024-11-2057613Actual
2747147608.032024-12-215768Actual
21694300.002022-12-225768Budget
13696900.002022-12-225764Budget
1320020380.002023-10-225767Actual
214624578.502024-06-2357611Actual
69821345.002023-05-245764Actual
2465433478.002024-10-215763Actual
48748023.002023-03-245765Actual
2374419558.002024-09-205764Actual
45468706.002023-03-245763Actual
567210600.002023-04-235763Budget
185849129.002024-04-225763Actual
2790924854.352024-12-2157613Actual
1808123863.002024-03-235767Actual
40825900.002023-02-215766Budget

Generated 2025-12-22 00:23:41.656 UTC