[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2527620156.002024-10-215768Actual
90375600.002023-07-225763Budget
19521130.552024-04-2257612Actual
2894410323.292025-01-2157612Actual
871226042.002023-06-245767Actual
40815572.002023-02-215766Actual
18419125.002022-12-225766Actual
18429600.002022-12-225766Budget
599812107.002023-04-235765Actual
3140611744.002025-04-225763Actual
71203400.002023-05-245765Budget
338675740.002025-06-235765Actual
2915417459.002025-02-205763Actual
1338915300.002023-10-225768Budget
323203069.972025-04-2257612Actual
375164748.002025-09-215766Actual
109443000.002023-08-225767Budget
12588900.002023-10-225764Budget
198011200.002022-12-225767Budget
21694300.002022-12-225768Budget
1798929953.002024-03-235766Actual
2303010386.002024-08-215766Actual
1001515257.432023-07-225768Actual
103393500.002023-08-225764Budget
108056160.002023-08-225766Actual
1676120073.002024-02-215765Actual
391995221.072025-10-2257612Actual
244456030.662024-09-2057611Actual
15108048.002022-12-225765Actual
2613020528.002024-11-205766Actual
8562300.002022-11-215767Budget
1415588390.612023-11-215768Actual
189934512.002024-04-225766Actual
3107736986.552025-03-2357611Actual
1515990807.322023-12-225768Actual
3406416984.002025-06-235766Actual
371057647.002025-09-215763Actual
3837523962.002025-10-225764Actual
2735171912.002024-12-215767Actual
111333466.302023-08-225768Actual
1820092937.662024-03-235768Actual
67951400.002023-05-245763Budget
85718700.002023-06-245766Budget
2977711031.592025-02-205768Actual
2431500.002022-11-215764Budget
2324240095.772024-08-215768Actual
1403325900.002023-11-215767Actual
1225811671.002023-09-215768Actual
92233700.002023-07-225764Budget
599916900.002023-04-235765Budget
8572607.002022-11-215767Actual
1352325452.002023-11-215763Actual
151112900.002022-12-225765Budget
1145912700.002023-09-215764Budget
2675912401.482024-11-2057613Actual
2114182642.002024-06-235767Actual
2927411853.002025-02-205764Actual
553023224.242023-03-245768Actual
17488120.972024-02-2157612Actual
1160114900.002023-09-215765Budget
2906218261.242025-01-2157613Actual
3243820452.512025-04-2257613Actual
336556030.002025-06-235763Actual
327432913.002025-05-235765Actual
34252157.002023-02-215763Actual
1146011051.002023-09-215764Actual
3131415710.322025-03-2357613Actual
81026327.002023-06-245764Actual
1601925003.002024-01-225767Actual
2486629527.002024-10-215765Actual
1840118159.612024-03-2357611Actual
288247794.522025-01-2157611Actual
356283396.572025-07-2257611Actual
936010682.002023-07-225765Actual
318173333.002025-04-225766Actual
71213211.002023-05-245765Actual
2412524480.002024-09-205767Actual
24562194.382024-09-2057612Actual
74502813.002023-05-245766Actual
3078324114.002025-03-235767Actual
244938.002022-11-215764Actual
15424696.522023-12-2257612Actual
1758013198.002024-03-235763Actual
124006400.002023-10-225763Budget
1920544577.672024-04-225768Actual
553122100.002023-03-245768Budget
1908549433.002024-04-225767Actual
34263000.002023-02-215763Budget
1808123863.002024-03-235767Actual
214624578.502024-06-2357611Actual
2767228888.532024-12-2157611Actual
26295100.002023-01-225765Budget
13706555.002022-12-225764Actual
111325500.002023-08-225768Budget
2725920467.002024-12-215766Actual
393177310.162025-10-2257613Actual
3731824972.002025-09-215765Actual
1393927039.002023-11-215766Actual
109452857.002023-08-225767Actual
207628086.002024-06-235764Actual
48748023.002023-03-245765Actual
194055639.162024-04-2257611Actual
103403538.002023-08-225764Actual
1572927521.002024-01-225765Actual
440717843.842023-02-215768Actual
2374419558.002024-09-205764Actual
3657842491.272025-08-225768Actual
74492400.002023-05-245766Budget
1373961182.002023-11-215765Actual
3887864520.472025-10-225768Actual
67961240.002023-05-245763Actual
3090323627.282025-03-235768Actual
1474912298.002023-12-225765Actual
32848900.002023-01-225768Budget
2747147608.032024-12-215768Actual
2214552734.002024-07-215767Actual
75891719.002023-05-245767Actual
358656320.672025-07-2257613Actual
2664112503.122024-11-2057612Actual
173727095.572024-02-2157611Actual
325305936.002025-05-235763Actual
348054995.002025-07-225763Actual
1320124500.002023-10-225767Budget
198113034.002022-12-225767Actual
2205311332.002024-07-215766Actual
92242293.002023-07-225764Actual
15039109251.002023-12-225767Actual
534215641.002023-03-245767Actual

Generated 2025-12-21 14:55:15.153 UTC