[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
553122100.002023-03-245768Budget
318173333.002025-04-225766Actual
104774000.002023-08-225765Budget
163405265.752024-01-2257611Actual
1364418238.002023-11-215764Actual
24924000.002023-01-225764Budget
2571331973.002024-11-205763Actual
3315212939.202025-05-235768Actual
45468706.002023-03-245763Actual
824318400.002023-06-245765Budget
2362411542.002024-09-205763Actual
1338815333.192023-10-225768Actual
1453730140.002023-12-225763Actual
2324240095.772024-08-215768Actual
3825518340.002025-10-225763Actual
1551611713.002024-01-225763Actual
299512045.482025-02-2057611Actual
1272811246.002023-10-225765Actual
12588900.002023-10-225764Budget
982717700.002023-07-225767Budget
42213147.002023-02-215767Actual
1798929953.002024-03-235766Actual
2675912401.482024-11-2057613Actual
1908549433.002024-04-225767Actual
10458761.852022-11-215768Actual
101544800.002023-08-225763Budget
335634001.332025-05-2357613Actual
2011410093.002024-05-235767Actual
26285650.002023-01-225765Actual
1001416800.002023-07-225768Budget
2622421393.002024-11-205767Actual
553023224.242023-03-245768Actual
40825900.002023-02-215766Budget
3636610079.002025-08-225766Actual
2821319430.002025-01-215765Actual
2841116590.002025-01-215766Actual
3243820452.512025-04-2257613Actual
48757600.002023-03-245765Budget
18429600.002022-12-225766Budget
2374419558.002024-09-205764Actual
2274025790.002024-08-215764Actual
2779110378.612024-12-2157612Actual
66563925.402023-04-235768Actual
1393927039.002023-11-215766Actual
250648955.002024-10-215766Actual
936010682.002023-07-225765Actual
32848900.002023-01-225768Budget
323203069.972025-04-2257612Actual
67951400.002023-05-245763Budget
194055639.162024-04-2257611Actual
66573900.002023-04-235768Budget
1982427579.002024-05-235765Actual
198011200.002022-12-225767Budget
2205311332.002024-07-215766Actual
384686743.002025-10-225765Actual
295655502.002025-02-205766Actual
30994700.002023-01-225767Budget
85718700.002023-06-245766Budget
112711728.002023-09-215763Actual
198113034.002022-12-225767Actual
1160114900.002023-09-215765Budget
2936716037.002025-02-205765Actual
111333466.302023-08-225768Actual
169598655.002024-02-215766Actual
92242293.002023-07-225764Actual
103393500.002023-08-225764Budget
71203400.002023-05-245765Budget
108067400.002023-08-225766Budget
1666821632.002024-02-215764Actual
75891719.002023-05-245767Actual
69821345.002023-05-245764Actual
3607514045.002025-08-225764Actual
81026327.002023-06-245764Actual
1338915300.002023-10-225768Budget
1145912700.002023-09-215764Budget
349257273.002025-07-225764Actual
130591653.002023-10-225766Actual
473312010.002023-03-245764Actual
265488861.562024-11-2057611Actual
1225911100.002023-09-215768Budget
17488120.972024-02-2157612Actual
567210600.002023-04-235763Budget
74502813.002023-05-245766Actual
124006400.002023-10-225763Budget
2747147608.032024-12-215768Actual
21694300.002022-12-225768Budget
23074400.002023-01-225763Budget
3804714872.312025-09-2157612Actual
34263000.002023-02-215763Budget
2303010386.002024-08-215766Actual
1474912298.002023-12-225765Actual
15424696.522023-12-2257612Actual
2927411853.002025-02-205764Actual
342758772.462025-06-235768Actual
337755032.002025-06-235764Actual
2725920467.002024-12-215766Actual

Generated 2025-12-21 06:34:35.309 UTC