[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 240  >   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
706731000.002022-11-146015Budget
1714032980.482023-08-146028Actual
1672946868.002023-08-146015Actual
2289324639.002024-02-126016Actual
2309062192.002024-02-126017Actual
1608082361.712023-07-156018Actual
647026700.002022-10-146067Budget
1193120302.002023-03-146066Actual
3228923000.122024-10-1360112Actual
337020900.002022-08-146013Budget
2008259202.002023-11-146017Actual
3866723714.002025-04-146066Actual
753438000.002022-11-146017Actual
289134894.472024-07-1460212Actual
205513856.152023-11-1460612Actual
1146234400.002023-03-146064Budget
2243820229.862024-01-1260611Actual
851911830.002022-12-156056Actual
1563733933.002023-07-156064Actual
2706249639.002024-06-136065Actual
1258938272.002023-04-146064Actual
547530000.132022-09-146028Actual
496018600.002022-09-146016Budget
735015600.002022-11-146046Budget
3288517356.002024-11-136046Actual
1075311362.002023-02-126056Actual
968918100.002023-01-126066Budget
317076517.002024-10-136026Actual
3125816141.902024-09-1360113Actual
3604481282.002025-02-126014Actual
254466234.922024-04-1360511Actual
1551760398.002023-07-156063Actual
257629440.002022-07-156015Actual
2806118975.002024-07-146073Actual
847215600.002022-12-156046Budget
857418018.002022-12-156066Actual
1113527878.872023-02-126068Actual
122080.002022-05-146013Actual
1028550900.002023-02-126014Budget
2726019977.002024-06-136066Actual
17548105248.002023-09-146013Actual
2191621022.002024-01-126016Actual
1891224865.002023-10-146036Actual
2294829838.002024-02-126036Actual
3238124696.452024-10-1360113Actual
1820154364.222023-09-146068Actual
3069217728.002024-09-136066Actual
27626600.002022-07-156026Budget
720524800.002022-11-146016Budget
113120020.002022-06-146013Actual
3259021114.002024-11-136073Actual
2280145881.002024-02-126015Actual
944524800.002023-01-126016Budget
3329515269.132024-11-1360411Actual
1385725116.002023-05-146036Actual
2185635880.002024-01-126065Actual
2483441576.002024-04-136015Actual
2753233666.282024-06-1360111Actual
24526040.002022-05-146064Actual
23925000.002022-07-156073Budget
398016000.002022-08-146046Budget
1107726484.912023-02-126028Actual
3695731635.172025-02-1260113Actual
1876442787.002023-10-146015Actual
1146138272.002023-03-146064Actual
1201434960.002023-03-146017Actual
1182920600.002023-03-146046Budget
1522023824.612023-06-1460111Actual
206547515.602022-06-146018Actual
3274457587.002024-11-136065Actual
1320332800.002023-04-146067Budget
2097030742.002023-12-156036Actual
818631000.002022-12-156015Budget
2950916825.002024-08-136046Actual
1776036732.002023-09-146015Actual
505625272.002022-09-146036Actual
1999211051.002023-11-146056Actual
542836400.002022-09-146018Budget
982825200.002023-01-126067Actual
68806000.002022-11-146073Actual
138298138.002023-05-146026Actual
1592820495.002023-07-156066Actual
1620021375.632023-07-1560111Actual
277614943.402024-06-1360212Actual
355849000.002022-08-146014Budget
361627400.002022-08-146064Budget
96367644.002023-01-126056Actual

Generated 2025-06-14 00:20:42.236 UTC