[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 124  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481929000.002022-09-156015Budget
29059700.002022-07-166056Budget
969018018.002023-01-136066Actual
3908024582.072025-04-1560611Actual
234123213.582024-02-1360511Actual
38849600.002022-08-156026Budget
206547515.602022-06-156018Actual
3137475141.002024-10-146013Actual
2371262969.002024-03-146014Actual
2161383720.002024-01-136013Actual
1551760398.002023-07-166063Actual
3055422793.002024-09-146016Actual
35096480.002022-08-156073Actual
1870433584.002023-10-156064Actual
2859250252.022024-07-156028Actual
3101922902.252024-09-1460311Actual
2744055758.182024-06-146028Actual
2309062192.002024-02-136017Actual
172606108.322023-08-1560211Actual
2512468889.002024-04-146017Actual
50089600.002022-09-156026Budget
1352468411.002023-05-156063Actual
2761418894.732024-06-1460411Actual
1160333120.002023-03-156065Actual
223539925.412024-01-1360211Actual
3321340461.092024-11-1460111Actual
61617200.002022-05-156046Budget
1701970324.002023-08-156017Actual
1154439376.002023-03-156015Actual
47219800.002022-05-156016Budget
1486527351.002023-06-156036Actual
982927200.002023-01-136067Budget
487628000.002022-09-156065Actual
266423971.052024-05-1460612Actual
257731600.002022-07-166015Budget
3557117940.462025-01-1360411Actual
3400916470.002024-12-156046Actual
106099300.002023-02-136026Budget
289134894.472024-07-1560212Actual
5206600.002022-05-156026Budget
390483741.252025-04-1560511Actual
954228300.002023-01-136036Budget
16446600.002022-06-156026Budget
244143372.102024-03-1460511Actual
2483441576.002024-04-146015Actual
1433113488.242023-05-1560611Actual
3513428159.002025-01-136036Actual
2070211242.002023-12-166073Actual
1500777500.002023-06-156017Actual
3887960776.462025-04-156068Actual
1512836604.792023-06-156028Actual
1967222245.002023-11-156073Actual
3459741498.342024-12-1560612Actual
655451818.712022-10-156018Actual
344457558.352024-12-1560511Actual
3728658995.002025-03-156015Actual
3813532280.802025-03-1560213Actual
1339134151.722023-04-156068Actual
3028146851.002024-09-146063Actual
124847200.002023-04-156073Budget
720524800.002022-11-156016Budget
277614943.402024-06-1460212Actual
818732960.002022-12-166015Actual
767330900.002022-11-156018Budget
692745100.002022-11-156014Budget
3383663176.002024-12-156015Actual
27412105381.832024-06-146018Actual
977339100.002023-01-136017Budget
2506522856.002024-04-146066Actual
3176115461.002024-10-146046Actual
183168875.392023-09-1560311Actual
647129400.002022-10-156067Actual
3140743953.002024-10-146063Actual
1654964584.002023-08-156063Actual
131544440.002022-06-156014Actual
1075311362.002023-02-136056Actual
1598776783.002023-07-166017Actual
189649443.002023-10-156056Actual
842427560.002022-12-166036Actual
2082346644.002023-12-166015Actual
3636721429.002025-02-136066Actual
2850452118.002024-07-156067Actual
1573043997.002023-07-166065Actual
3398328903.002024-12-156036Actual
2571461803.002024-05-146063Actual
1107726484.912023-02-136028Actual
496018600.002022-09-156016Budget
1409687254.222023-05-156018Actual
5197800.002022-05-156026Actual
2936849514.002024-08-146065Actual
2205422152.002024-01-136066Actual
193215980.662023-10-1560311Actual
257629440.002022-07-166015Actual
3698430666.742025-02-1360213Actual
2903243579.262024-07-1560213Actual
368664992.342025-02-1360212Actual
679714800.002022-11-156063Budget
1400162790.002023-05-156017Actual
3214417750.032024-10-1460311Actual
96367644.002023-01-136056Actual
542836400.002022-09-156018Budget
2418688069.392024-03-146018Actual

Generated 2025-06-14 13:12:12.626 UTC