[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1453730140.002023-12-225763Actual
101544800.002023-08-225763Budget
42202700.002023-02-215767Budget
323203069.972025-04-2257612Actual
21694300.002022-12-225768Budget
1320124500.002023-10-225767Budget
2725920467.002024-12-215766Actual
3657842491.272025-08-225768Actual
26295100.002023-01-225765Budget
356283396.572025-07-2257611Actual
3090323627.282025-03-235768Actual
553800.002022-11-215763Budget
10458761.852022-11-215768Actual
2894410323.292025-01-2157612Actual
18492361.402024-03-2357612Actual
342758772.462025-06-235768Actual
2114182642.002024-06-235767Actual
17488120.972024-02-2157612Actual
336556030.002025-06-235763Actual
1272910100.002023-10-225765Budget
104764436.002023-08-225765Actual
1160114900.002023-09-215765Budget
30984676.002023-01-225767Actual
1338915300.002023-10-225768Budget
15039109251.002023-12-225767Actual
13706555.002022-12-225764Actual
32848900.002023-01-225768Budget
116009293.002023-09-215765Actual
2767228888.532024-12-2157611Actual
2205311332.002024-07-215766Actual
111325500.002023-08-225768Budget
936115000.002023-07-225765Budget
24562194.382024-09-2057612Actual
75891719.002023-05-245767Actual
2927411853.002025-02-205764Actual
23083977.002023-01-225763Actual
3265010371.002025-05-235764Actual
189934512.002024-04-225766Actual
8572607.002022-11-215767Actual
1920544577.672024-04-225768Actual
357477674.312025-07-2257612Actual
81026327.002023-06-245764Actual
318173333.002025-04-225766Actual
45458300.002023-03-245763Budget
1654841506.002024-02-215763Actual
92233700.002023-07-225764Budget
1798929953.002024-03-235766Actual
347139699.682025-06-2357613Actual
103403538.002023-08-225764Actual
217632076.002024-07-215764Actual
7164177.002022-11-215766Actual
3447617954.292025-06-2357611Actual
2527620156.002024-10-215768Actual
124006400.002023-10-225763Budget
156366550.002024-01-225764Actual
13696900.002022-12-225764Budget
56716625.002023-04-235763Actual
1717172476.672024-02-215768Actual
2274025790.002024-08-215764Actual
385467.002022-11-215765Actual
79163118.002023-06-245763Actual
1403325900.002023-11-215767Actual
194055639.162024-04-2257611Actual
2613020528.002024-11-205766Actual
2800130802.002025-01-215763Actual
63273500.002023-04-235766Budget
67951400.002023-05-245763Budget
3140611744.002025-04-225763Actual
22528133.742024-07-2157612Actual
25593182.682024-10-2157612Actual
3837523962.002025-10-225764Actual
3731824972.002025-09-215765Actual
3161926634.002025-04-225765Actual
301881748.652025-02-2057613Actual
1494729044.002023-12-225766Actual
1908549433.002024-04-225767Actual
250648955.002024-10-215766Actual
2821319430.002025-01-215765Actual
334467941.332025-05-2357612Actual
40815572.002023-02-215766Actual
24913308.002023-01-225764Actual
69821345.002023-05-245764Actual
384500.002022-11-215765Budget
169598655.002024-02-215766Actual
200227364.002024-05-235766Actual
130591653.002023-10-225766Actual
66563925.402023-04-235768Actual
48757600.002023-03-245765Budget
3804714872.312025-09-2157612Actual
90375600.002023-07-225763Budget
3190818777.002025-04-225767Actual
10449600.002022-11-215768Budget
3078324114.002025-03-235767Actual
2431500.002022-11-215764Budget
130602600.002023-10-225766Budget
214624578.502024-06-2357611Actual

Generated 2025-12-21 15:13:50.132 UTC