[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1592720980.002024-01-225766Actual
189934512.002024-04-225766Actual
173727095.572024-02-2157611Actual
2977711031.592025-02-205768Actual
8572607.002022-11-215767Actual
2583512120.002024-11-205764Actual
936010682.002023-07-225765Actual
1403325900.002023-11-215767Actual
90375600.002023-07-225763Budget
185849129.002024-04-225763Actual
384500.002022-11-215765Budget
2114182642.002024-06-235767Actual
1808123863.002024-03-235767Actual
2735171912.002024-12-215767Actual
322282964.642025-04-2257611Actual
348054995.002025-07-225763Actual
3636610079.002025-08-225766Actual
3161926634.002025-04-225765Actual
77762487.492023-05-245768Actual
3107736986.552025-03-2357611Actual
2850311339.002025-01-215767Actual
2936716037.002025-02-205765Actual
75881500.002023-05-245767Budget
2790924854.352024-12-2157613Actual
156366550.002024-01-225764Actual
2622421393.002024-11-205767Actual
1001515257.432023-07-225768Actual
85726244.002023-06-245766Actual
32859363.382023-01-225768Actual
1494729044.002023-12-225766Actual
111325500.002023-08-225768Budget
2412524480.002024-09-205767Actual
1758013198.002024-03-235763Actual
10458761.852022-11-215768Actual
1654841506.002024-02-215763Actual
21553360.342024-06-2357612Actual
304937339.002025-03-235765Actual
1001416800.002023-07-225768Budget
23083977.002023-01-225763Actual
10449600.002022-11-215768Budget
101544800.002023-08-225763Budget
347139699.682025-06-2357613Actual
2894410323.292025-01-2157612Actual
2927411853.002025-02-205764Actual
2214552734.002024-07-215767Actual
3772743138.252025-09-215768Actual
63273500.002023-04-235766Budget
92233700.002023-07-225764Budget
112711728.002023-09-215763Actual
358656320.672025-07-2257613Actual
2262036169.002024-08-215763Actual
36138240.002023-02-215764Actual
3265010371.002025-05-235764Actual
1840118159.612024-03-2357611Actual
982717700.002023-07-225767Budget
299512045.482025-02-2057611Actual
1879610542.002024-04-225765Actual
1272910100.002023-10-225765Budget
74502813.002023-05-245766Actual
77772600.002023-05-245768Budget
2205311332.002024-07-215766Actual
71203400.002023-05-245765Budget
342758772.462025-06-235768Actual
198113034.002022-12-225767Actual
24924000.002023-01-225764Budget
40825900.002023-02-215766Budget
124006400.002023-10-225763Budget
356283396.572025-07-2257611Actual
553023224.242023-03-245768Actual
871322400.002023-06-245767Budget
23074400.002023-01-225763Budget
26295100.002023-01-225765Budget
42213147.002023-02-215767Actual
1551611713.002024-01-225763Actual
48748023.002023-03-245765Actual
1705120134.002024-02-215767Actual
338675740.002025-06-235765Actual
2800130802.002025-01-215763Actual
393177310.162025-10-2257613Actual
67951400.002023-05-245763Budget
24913308.002023-01-225764Actual
2465433478.002024-10-215763Actual
269709133.002024-12-215764Actual
69811400.002023-05-245764Budget
217632076.002024-07-215764Actual
169598655.002024-02-215766Actual
79153700.002023-06-245763Budget
48757600.002023-03-245765Budget
3825518340.002025-10-225763Actual
2164411160.002024-07-215763Actual
247732114.002024-10-215764Actual
2779110378.612024-12-2157612Actual
104764436.002023-08-225765Actual
1717172476.672024-02-215768Actual
112721800.002023-09-215763Budget
104774000.002023-08-225765Budget

Generated 2025-12-21 16:17:52.156 UTC