[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 1030   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
753539100.002022-11-076017Budget
408417400.002022-08-076066Budget
2808981282.002024-07-076014Actual
159519968.002022-06-076016Actual
3386848438.002024-12-076065Actual
223539925.412024-01-0560211Actual
178808062.002023-09-076026Actual
633017400.002022-10-076066Budget
2950916825.002024-08-066046Actual
245632863.582024-03-0660612Actual
487728800.002022-09-076065Budget
1908656810.002023-10-076067Actual
3309388795.162024-11-066018Actual
1920647115.602023-10-076068Actual
2424555450.602024-03-066068Actual
3613664584.002025-02-056015Actual
2309062192.002024-02-056017Actual
1714032980.482023-08-076028Actual
2120295680.142023-12-086018Actual
128629149.002023-04-076026Actual
172879733.922023-08-0760311Actual
137222700.002022-06-076064Budget
3622927096.002025-02-056016Actual
655336400.002022-10-076018Budget
73978580.002022-11-076056Actual
1306221349.002023-04-076066Actual
3178713460.002024-10-066056Actual
203496680.672023-11-0760311Actual
383522464.002022-08-076016Actual
1427313106.322023-05-0760311Actual
1867259315.002023-10-076014Actual
3238124696.452024-10-0660113Actual
1220421328.752023-03-076028Actual
2800247817.002024-07-076063Actual
1056123442.002023-02-056016Actual
2672957177.762024-05-0660213Actual
56923000.002022-05-076036Budget
3931841965.192025-04-0760613Actual
151326400.002022-06-076065Budget
96378700.002023-01-056056Budget
1207231556.002023-03-076067Actual
3392824971.002024-12-076016Actual
3007236653.572024-08-0660612Actual
2240713869.102024-01-0560411Actual
3743428620.002025-03-076036Actual
2421446209.522024-03-066028Actual
1654964584.002023-08-076063Actual
1103042800.002023-02-056018Budget
2197130391.002024-01-056036Actual
249422700.002022-07-086064Budget
1717248021.672023-08-076068Actual
19146101660.552023-10-076018Actual
3731955973.002025-03-076065Actual
2383839154.002024-03-066065Actual
5197800.002022-05-076026Actual
225321780.002022-07-086013Actual
632914820.002022-10-076066Actual
195223404.012023-10-0760612Actual
1107726484.912023-02-056028Actual
3518611689.002025-01-056056Actual
239254671.002024-03-066026Actual
3288517356.002024-11-066046Actual
2868435383.332024-07-0760111Actual
735015600.002022-11-076046Budget
225420200.002022-07-086013Budget
2722911370.002024-06-066056Actual
949410100.002023-01-056026Budget
219436931.002024-01-056026Actual
318429400.002022-07-086018Budget
2835518241.002024-07-076046Actual
24533668.862024-03-0660212Actual
2604821839.002024-05-066036Actual
3683818008.542025-02-0560112Actual

Generated 2025-06-06 15:32:50.372 UTC