[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1415588390.612023-11-215768Actual
553023224.242023-03-245768Actual
982617729.002023-07-225767Actual
7156700.002022-11-215766Budget
599916900.002023-04-235765Budget
13696900.002022-12-225764Budget
200227364.002024-05-235766Actual
646915400.002023-04-235767Budget
198113034.002022-12-225767Actual
391995221.072025-10-2257612Actual
240346388.002024-09-205766Actual
3243820452.512025-04-2257613Actual
151112900.002022-12-225765Budget
2303010386.002024-08-215766Actual
69811400.002023-05-245764Budget
1572927521.002024-01-225765Actual
3090323627.282025-03-235768Actual
325305936.002025-05-235763Actual
250648955.002024-10-215766Actual
1225911100.002023-09-215768Budget
42213147.002023-02-215767Actual
23083977.002023-01-225763Actual
108056160.002023-08-225766Actual
90375600.002023-07-225763Budget
26295100.002023-01-225765Budget
8562300.002022-11-215767Budget
2515630333.002024-10-215767Actual
322282964.642025-04-2257611Actual
30994700.002023-01-225767Budget
2821319430.002025-01-215765Actual
103393500.002023-08-225764Budget
2011410093.002024-05-235767Actual
24924000.002023-01-225764Budget
2383734000.002024-09-205765Actual
323203069.972025-04-2257612Actual
2927411853.002025-02-205764Actual
224375871.082024-07-2157611Actual
301881748.652025-02-2057613Actual
1758013198.002024-03-235763Actual
3040013431.002025-03-235764Actual
936115000.002023-07-225765Budget
473312010.002023-03-245764Actual
824318400.002023-06-245765Budget
21553360.342024-06-2357612Actual
185849129.002024-04-225763Actual
92242293.002023-07-225764Actual
3542850700.512025-07-225768Actual
75891719.002023-05-245767Actual
385467.002022-11-215765Actual
1515990807.322023-12-225768Actual
384686743.002025-10-225765Actual
75881500.002023-05-245767Budget
2527620156.002024-10-215768Actual
259307511.002024-11-205765Actual
116009293.002023-09-215765Actual
337755032.002025-06-235764Actual
384500.002022-11-215765Budget
74502813.002023-05-245766Actual
534318800.002023-03-245767Budget
12588900.002023-10-225764Budget
646817148.002023-04-235767Actual
3315212939.202025-05-235768Actual
111325500.002023-08-225768Budget
71203400.002023-05-245765Budget
3415621099.002025-06-235767Actual
101544800.002023-08-225763Budget
553800.002022-11-215763Budget
2894410323.292025-01-2157612Actual
348054995.002025-07-225763Actual
12587968.002023-10-225764Actual
22528133.742024-07-2157612Actual
67961240.002023-05-245763Actual
77762487.492023-05-245768Actual
1453730140.002023-12-225763Actual
2374419558.002024-09-205764Actual
45468706.002023-03-245763Actual
824215991.002023-06-245765Actual
357477674.312025-07-2257612Actual
3521613085.002025-07-225766Actual
3837523962.002025-10-225764Actual
1145912700.002023-09-215764Budget
2164411160.002024-07-215763Actual
393177310.162025-10-2257613Actual
2126148251.982024-06-235768Actual
104764436.002023-08-225765Actual
112721800.002023-09-215763Budget
77772600.002023-05-245768Budget
2205311332.002024-07-215766Actual
56716625.002023-04-235763Actual
32848900.002023-01-225768Budget
473416800.002023-03-245764Budget
2064236756.002024-06-235763Actual
2412524480.002024-09-205767Actual
81015700.002023-06-245764Budget
2977711031.592025-02-205768Actual
2685112579.002024-12-215763Actual

Generated 2025-12-21 10:05:26.867 UTC