[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 448  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223539925.412024-01-1460211Actual
94937878.002023-01-146026Actual
959015600.002023-01-146046Budget
1533418321.312023-06-1660611Actual
1259034400.002023-04-166064Budget
199129745.002023-11-166026Actual
730227560.002022-11-166036Actual
220200.002022-05-166013Budget
285817200.002022-07-176046Budget
977339100.002023-01-146017Budget
2091520796.002023-12-176016Actual
1920647115.602023-10-166068Actual
19040900.002022-05-166014Budget
3536993325.552025-01-146018Actual
712329200.002022-11-166065Budget
184418000.002022-06-166066Budget
2070211242.002023-12-176073Actual
613111232.002022-10-166026Actual
3427644745.852024-12-166068Actual
233319829.672024-02-1460211Actual
2676043642.422024-05-1560613Actual
142462959.322023-05-1660211Actual
152482991.242023-06-1660211Actual
2506522856.002024-04-156066Actual
26287123042.772024-05-156018Actual
3214417750.032024-10-1560311Actual
1705243534.002023-08-166067Actual
585923280.002022-10-166064Actual
310128200.002022-07-176067Budget
2300015672.002024-02-146056Actual
174017200.002022-06-166046Budget
263126400.002022-07-176065Budget
818732960.002022-12-176015Actual
36519100504.472025-02-146018Actual
2500815672.002024-04-156046Actual
1826117494.702023-09-1660111Actual
3412478200.002024-12-166017Actual
618123400.002022-10-166036Budget
3583530989.552025-01-1460213Actual
27615460.002022-07-176026Actual
772218546.882022-11-166028Actual
2835518241.002024-07-166046Actual
3421783358.692024-12-166018Actual
1996618812.002023-11-166046Actual
2294829838.002024-02-146036Actual
2706249639.002024-06-156065Actual
383522464.002022-08-166016Actual
3288517356.002024-11-156046Actual
1634113488.242023-07-1760611Actual
1094735696.002023-02-146067Actual
1770033933.002023-09-166064Actual
106109508.002023-02-146026Actual
745115132.002022-11-166066Actual
397914352.002022-08-166046Actual
2992019467.082024-08-1560411Actual
2640825058.672024-05-1560111Actual
930831000.002023-01-146015Budget
99124969.732022-05-166028Actual
73978580.002022-11-166056Actual
106099300.002023-02-146026Budget
660117900.002022-10-166028Budget
3628429204.002025-02-146036Actual
1291027209.002023-04-166036Actual
1988521700.002023-11-166016Actual
3291111264.002024-11-156056Actual
17867878.002022-06-166056Actual
1047929300.002023-02-146065Budget
183439733.922023-09-1660411Actual
217115700.002022-06-166068Budget
3822369069.002025-04-166013Actual
3866723714.002025-04-166066Actual
264369727.542024-05-1560211Actual
1300415997.002023-04-166056Actual
362566943.002025-02-146026Actual
2199719289.002024-01-146046Actual
1320332800.002023-04-166067Budget
343648398.792024-12-1660211Actual
3489383628.002025-01-146014Actual
2871210879.692024-07-1660211Actual
991260000.682023-01-146018Actual
144181170.992023-05-1660212Actual
1358522963.002023-05-166073Actual
1764011122.002023-09-166073Actual
174894161.472023-08-1660612Actual
3040156810.002024-09-156064Actual
255942342.292024-04-1560612Actual
214312895.492023-12-1760511Actual
734917654.002022-11-166046Actual
3516017373.002025-01-146046Actual
219436931.002024-01-146026Actual
3748615160.002025-03-166056Actual
3055422793.002024-09-156016Actual
1127317700.002023-03-166063Budget
46308100.002022-09-166073Budget
1154540500.002023-03-166015Budget
2691116905.002024-06-156073Actual
173413085.922023-08-1660511Actual

Generated 2025-06-15 06:21:09.903 UTC