[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304937339.002025-03-235765Actual
240346388.002024-09-205766Actual
1494729044.002023-12-225766Actual
1779211015.002024-03-235765Actual
2431500.002022-11-215764Budget
111325500.002023-08-225768Budget
48757600.002023-03-245765Budget
40815572.002023-02-215766Actual
2779110378.612024-12-2157612Actual
3090323627.282025-03-235768Actual
2790924854.352024-12-2157613Actual
3406416984.002025-06-235766Actual
56716625.002023-04-235763Actual
85726244.002023-06-245766Actual
2214552734.002024-07-215767Actual
345962758.262025-06-2357612Actual
71213211.002023-05-245765Actual
1820092937.662024-03-235768Actual
67951400.002023-05-245763Budget
2185523459.002024-07-215765Actual
111333466.302023-08-225768Actual
325305936.002025-05-235763Actual
1415588390.612023-11-215768Actual
385467.002022-11-215765Actual
13706555.002022-12-225764Actual
1592720980.002024-01-225766Actual
1001515257.432023-07-225768Actual
553023224.242023-03-245768Actual
1515990807.322023-12-225768Actual
1920544577.672024-04-225768Actual
8572607.002022-11-215767Actual
1145912700.002023-09-215764Budget
103393500.002023-08-225764Budget
553800.002022-11-215763Budget
3645827014.002025-08-225767Actual
393177310.162025-10-2257613Actual
1798929953.002024-03-235766Actual
1654841506.002024-02-215763Actual
163405265.752024-01-2257611Actual
390796876.422025-10-2257611Actual
108056160.002023-08-225766Actual
17488120.972024-02-2157612Actual
1808123863.002024-03-235767Actual
2927411853.002025-02-205764Actual
1601925003.002024-01-225767Actual
288247794.522025-01-2157611Actual
10449600.002022-11-215768Budget
48748023.002023-03-245765Actual
2841116590.002025-01-215766Actual
247732114.002024-10-215764Actual
982617729.002023-07-225767Actual
2362411542.002024-09-205763Actual
2571331973.002024-11-205763Actual
1879610542.002024-04-225765Actual
2685112579.002024-12-215763Actual
2850311339.002025-01-215767Actual
2800130802.002025-01-215763Actual
2312232946.002024-08-215767Actual
1225911100.002023-09-215768Budget
66573900.002023-04-235768Budget
370135576.792025-08-2257613Actual
77762487.492023-05-245768Actual
81026327.002023-06-245764Actual
12588900.002023-10-225764Budget
1717172476.672024-02-215768Actual
824318400.002023-06-245765Budget
79153700.002023-06-245763Budget
40825900.002023-02-215766Budget
333263090.182025-05-2357611Actual
36147800.002023-02-215764Budget
1551611713.002024-01-225763Actual
2977711031.592025-02-205768Actual
81015700.002023-06-245764Budget
90385126.002023-07-225763Actual
1320124500.002023-10-225767Budget
189934512.002024-04-225766Actual
173727095.572024-02-2157611Actual
2205311332.002024-07-215766Actual
259307511.002024-11-205765Actual
8562300.002022-11-215767Budget
109443000.002023-08-225767Budget
336556030.002025-06-235763Actual
153338571.132023-12-2257611Actual
323203069.972025-04-2257612Actual
92233700.002023-07-225764Budget
2011410093.002024-05-235767Actual
1666821632.002024-02-215764Actual
63282525.002023-04-235766Actual
2262036169.002024-08-215763Actual
42213147.002023-02-215767Actual
217632076.002024-07-215764Actual
34252157.002023-02-215763Actual
151112900.002022-12-225765Budget
2906218261.242025-01-2157613Actual
1320020380.002023-10-225767Actual
269709133.002024-12-215764Actual

Generated 2025-12-21 21:28:02.124 UTC