[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22528133.742024-07-2157612Actual
36138240.002023-02-215764Actual
108056160.002023-08-225766Actual
75891719.002023-05-245767Actual
23083977.002023-01-225763Actual
79153700.002023-06-245763Budget
2412524480.002024-09-205767Actual
130591653.002023-10-225766Actual
2515630333.002024-10-215767Actual
109443000.002023-08-225767Budget
3804714872.312025-09-2157612Actual
375164748.002025-09-215766Actual
32859363.382023-01-225768Actual
3731824972.002025-09-215765Actual
3837523962.002025-10-225764Actual
34263000.002023-02-215763Budget
3887864520.472025-10-225768Actual
2114182642.002024-06-235767Actual
3265010371.002025-05-235764Actual
2977711031.592025-02-205768Actual
153338571.132023-12-2257611Actual
12588900.002023-10-225764Budget
329414064.002025-05-235766Actual
982717700.002023-07-225767Budget
32848900.002023-01-225768Budget
69821345.002023-05-245764Actual
204345457.242024-05-2357611Actual
871226042.002023-06-245767Actual
3415621099.002025-06-235767Actual
15424696.522023-12-2257612Actual
2906218261.242025-01-2157613Actual
189934512.002024-04-225766Actual
90375600.002023-07-225763Budget
3645827014.002025-08-225767Actual
301881748.652025-02-2057613Actual
1001416800.002023-07-225768Budget
3722520186.002025-09-215764Actual
259307511.002024-11-205765Actual
2274025790.002024-08-215764Actual
103403538.002023-08-225764Actual
185849129.002024-04-225763Actual
1272811246.002023-10-225765Actual
69811400.002023-05-245764Budget
1338815333.192023-10-225768Actual
304937339.002025-03-235765Actual
24924000.002023-01-225764Budget
40815572.002023-02-215766Actual
21553360.342024-06-2357612Actual
265488861.562024-11-2057611Actual
19521130.552024-04-2257612Actual
567210600.002023-04-235763Budget
440717843.842023-02-215768Actual
13696900.002022-12-225764Budget
34252157.002023-02-215763Actual
130602600.002023-10-225766Budget
92233700.002023-07-225764Budget
2064236756.002024-06-235763Actual
534215641.002023-03-245767Actual
26295100.002023-01-225765Budget
12587968.002023-10-225764Actual
25593182.682024-10-2157612Actual
21684810.262022-12-225768Actual
85726244.002023-06-245766Actual
2790924854.352024-12-2157613Actual
1364418238.002023-11-215764Actual
2779110378.612024-12-2157612Actual
103393500.002023-08-225764Budget
2424442586.722024-09-205768Actual
198011200.002022-12-225767Budget
1613951429.312024-01-225768Actual
2685112579.002024-12-215763Actual
299512045.482025-02-2057611Actual
24562194.382024-09-2057612Actual
1920544577.672024-04-225768Actual
3772743138.252025-09-215768Actual
74492400.002023-05-245766Budget
3447617954.292025-06-2357611Actual
288247794.522025-01-2157611Actual
101544800.002023-08-225763Budget
347139699.682025-06-2357613Actual
18419125.002022-12-225766Actual
3521613085.002025-07-225766Actual
1474912298.002023-12-225765Actual
63282525.002023-04-235766Actual
45458300.002023-03-245763Budget
79163118.002023-06-245763Actual
2486629527.002024-10-215765Actual
1403325900.002023-11-215767Actual
2821319430.002025-01-215765Actual
370135576.792025-08-2257613Actual
2965719018.002025-02-205767Actual
2767228888.532024-12-2157611Actual
75881500.002023-05-245767Budget
2185523459.002024-07-215765Actual
10449600.002022-11-215768Budget
1592720980.002024-01-225766Actual
1207125282.002023-09-215767Actual
48757600.002023-03-245765Budget
534318800.002023-03-245767Budget
2374419558.002024-09-205764Actual
1373961182.002023-11-215765Actual
342758772.462025-06-235768Actual
599812107.002023-04-235765Actual
1494729044.002023-12-225766Actual
1320124500.002023-10-225767Budget
1515990807.322023-12-225768Actual
1840118159.612024-03-2357611Actual
26285650.002023-01-225765Actual
111333466.302023-08-225768Actual
77772600.002023-05-245768Budget
2126148251.982024-06-235768Actual
1352325452.002023-11-215763Actual
3069112534.002025-03-235766Actual
18429600.002022-12-225766Budget
2205311332.002024-07-215766Actual
200227364.002024-05-235766Actual
1798929953.002024-03-235766Actual
8572607.002022-11-215767Actual
3875829573.002025-10-225767Actual
40825900.002023-02-215766Budget
1908549433.002024-04-225767Actual
2613020528.002024-11-205766Actual
1272910100.002023-10-225765Budget
67961240.002023-05-245763Actual
322282964.642025-04-2257611Actual
7156700.002022-11-215766Budget
207628086.002024-06-235764Actual
553800.002022-11-215763Budget

Generated 2025-12-21 06:57:46.916 UTC