[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8562300.002022-11-215767Budget
3265010371.002025-05-235764Actual
45458300.002023-03-245763Budget
111325500.002023-08-225768Budget
81015700.002023-06-245764Budget
1272910100.002023-10-225765Budget
2114182642.002024-06-235767Actual
250648955.002024-10-215766Actual
92233700.002023-07-225764Budget
871226042.002023-06-245767Actual
1808123863.002024-03-235767Actual
130591653.002023-10-225766Actual
90375600.002023-07-225763Budget
2226435829.022024-07-215768Actual
108056160.002023-08-225766Actual
2800130802.002025-01-215763Actual
1373961182.002023-11-215765Actual
204345457.242024-05-2357611Actual
63273500.002023-04-235766Budget
2725920467.002024-12-215766Actual
3078324114.002025-03-235767Actual
244938.002022-11-215764Actual
1601925003.002024-01-225767Actual
2303010386.002024-08-215766Actual
2374419558.002024-09-205764Actual
15108048.002022-12-225765Actual
323203069.972025-04-2257612Actual
370135576.792025-08-2257613Actual
71203400.002023-05-245765Budget
130602600.002023-10-225766Budget
386668392.002025-10-225766Actual
74492400.002023-05-245766Budget
265488861.562024-11-2057611Actual
23074400.002023-01-225763Budget
440617800.002023-02-215768Budget
25593182.682024-10-2157612Actual
112721800.002023-09-215763Budget
2936716037.002025-02-205765Actual
1908549433.002024-04-225767Actual
194055639.162024-04-2257611Actual
18419125.002022-12-225766Actual
3887864520.472025-10-225768Actual
473312010.002023-03-245764Actual
2527620156.002024-10-215768Actual
103403538.002023-08-225764Actual
2205311332.002024-07-215766Actual
42213147.002023-02-215767Actual
3190818777.002025-04-225767Actual
108067400.002023-08-225766Budget
101544800.002023-08-225763Budget
567210600.002023-04-235763Budget
3119714160.602025-03-2357612Actual
2164411160.002024-07-215763Actual
2515630333.002024-10-215767Actual
1779211015.002024-03-235765Actual
3875829573.002025-10-225767Actual
198011200.002022-12-225767Budget
1592720980.002024-01-225766Actual
26285650.002023-01-225765Actual
534215641.002023-03-245767Actual
2965719018.002025-02-205767Actual
187032762.002024-04-225764Actual
2862358864.302025-01-215768Actual
318173333.002025-04-225766Actual
2613020528.002024-11-205766Actual
1320020380.002023-10-225767Actual
207628086.002024-06-235764Actual
48757600.002023-03-245765Budget
1840118159.612024-03-2357611Actual
2274025790.002024-08-215764Actual
30994700.002023-01-225767Budget
3090323627.282025-03-235768Actual
347139699.682025-06-2357613Actual
24924000.002023-01-225764Budget
2431500.002022-11-215764Budget
1515990807.322023-12-225768Actual
3040013431.002025-03-235764Actual
143303150.822023-11-2157611Actual
13696900.002022-12-225764Budget
3521613085.002025-07-225766Actual
2906218261.242025-01-2157613Actual
329414064.002025-05-235766Actual
269709133.002024-12-215764Actual
1879610542.002024-04-225765Actual
553023224.242023-03-245768Actual
26295100.002023-01-225765Budget
338675740.002025-06-235765Actual
348054995.002025-07-225763Actual
295655502.002025-02-205766Actual
30984676.002023-01-225767Actual
3069112534.002025-03-235766Actual
156366550.002024-01-225764Actual
109443000.002023-08-225767Budget
15039109251.002023-12-225767Actual
247732114.002024-10-215764Actual
3243820452.512025-04-2257613Actual

Generated 2025-12-22 00:20:50.616 UTC