[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304236400.002022-06-286017Actual
3069217728.002024-08-276066Actual
449220900.002022-08-286013Budget
2613115195.002024-04-266066Actual
1352468411.002023-04-276063Actual
1425000.002022-04-276073Budget
2238013742.502023-12-2660311Actual
2717726565.002024-05-276036Actual
734917654.002022-10-286046Actual
1400162790.002023-04-276017Actual
481929000.002022-08-286015Budget
922530720.002022-12-266064Actual
225321780.002022-06-286013Actual
3119836800.382024-08-2760612Actual
3075172450.002024-08-276017Actual
851911830.002022-11-286056Actual
351068413.002024-12-266026Actual
305819776.002024-08-276026Actual
847215600.002022-11-286046Budget
1999211051.002023-10-286056Actual
184418000.002022-05-286066Budget
791816000.002022-11-286063Actual
1065829601.002023-01-266036Actual
61516692.002022-04-276046Actual
3837652118.002025-03-286064Actual
2368411242.002024-02-256073Actual
173413085.922023-07-2860511Actual
898320900.002022-12-266013Budget
245062545.492024-02-2560112Actual
2791046484.572024-05-2760613Actual
3350726391.222024-10-2760113Actual
3760849680.002025-02-256067Actual
3356445516.142024-10-2760613Actual
174017200.002022-05-286046Budget
2706249639.002024-05-276065Actual
1723214314.862023-07-2860111Actual
375328800.002022-07-286065Budget
959015600.002022-12-266046Budget
786120900.002022-11-286013Budget
706731000.002022-10-286015Budget
3551716641.492024-12-2660211Actual
17879700.002022-05-286056Budget
745115132.002022-10-286066Actual
2847181328.002024-06-276017Actual
1080720511.002023-01-266066Actual
1654964584.002023-07-286063Actual
3489383628.002024-12-266014Actual
2211363148.002023-12-266017Actual
355746640.002022-07-286014Actual
3018930021.112024-07-2760613Actual
206629400.002022-05-286018Budget
580348960.002022-09-276014Actual
2977851227.792024-07-276068Actual
264369727.542024-04-2660211Actual
80237080.002022-04-276017Actual
183439733.922023-08-2860411Actual
5814300.002022-04-276063Budget
1291128500.002023-03-286036Budget
969018018.002022-12-266066Actual
730227560.002022-10-286036Actual
542836400.002022-08-286018Budget
3858425502.002025-03-286036Actual
1273125392.002023-03-286065Actual
2936849514.002024-07-276065Actual
1589715371.002023-06-286056Actual
2214663388.002023-12-266067Actual
344457558.352024-11-2760511Actual
2995222215.002024-07-2760611Actual
1154540500.002023-02-256015Budget
3492663986.002024-12-266064Actual
1486527351.002023-05-286036Actual
368664992.342025-01-2660212Actual
1608082361.712023-06-286018Actual
3178713460.002024-09-266056Actual
3861015142.002025-03-286046Actual
991130900.002022-12-266018Budget
271499882.002024-05-276026Actual
3748615160.002025-02-256056Actual
294557722.002024-07-276026Actual
1500777500.002023-05-286017Actual
3846953820.002025-03-286065Actual
3055422793.002024-08-276016Actual
1587117406.002023-06-286046Actual
1793414466.002023-08-286046Actual
3580816948.942024-12-2660113Actual
1504064584.002023-05-286067Actual
19146101660.552023-09-276018Actual
3326816032.972024-10-2760311Actual
1075211800.002023-01-266056Budget
1291027209.002023-03-286036Actual
712329200.002022-10-286065Budget
1028550900.002023-01-266014Budget
2568186112.002024-04-266013Actual
991260000.682022-12-266018Actual
317076517.002024-09-266026Actual
1094735696.002023-01-266067Actual

Generated 2025-05-27 19:39:11.939 UTC