[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
991260000.682022-12-286018Actual
378973702.962025-02-2760511Actual
1867259315.002023-09-296014Actual
73978580.002022-10-306056Actual
383618600.002022-07-306016Budget
1009928100.002023-01-286013Budget
62759568.002022-09-296056Actual
3222923589.502024-09-2860611Actual
1042436800.002023-01-286015Actual
3663935880.152025-01-2860111Actual
1817038054.822023-08-306028Actual
753438000.002022-10-306017Actual
3601613386.002025-01-286073Actual
3392824971.002024-11-296016Actual
3439122215.002024-11-2960311Actual
94937878.002022-12-286026Actual
118614300.002022-05-306063Budget
408417400.002022-07-306066Budget
3309388795.162024-10-296018Actual
1015617700.002023-01-286063Budget
586027400.002022-09-296064Budget
99215600.002022-04-296028Budget
3412478200.002024-11-296017Actual
2654913994.642024-04-2860611Actual
298666947.702024-07-2960211Actual
23915940.002022-06-306073Actual
137222700.002022-05-306064Budget
1328559591.592023-03-306018Actual
515110400.002022-08-306056Actual
5716320.002022-04-296063Actual
2753233666.282024-05-2960111Actual
1491713689.002023-05-306056Actual
1220421328.752023-02-276028Actual
263126400.002022-06-306065Budget
3028146851.002024-08-296063Actual
3208932673.712024-09-2860111Actual
2676043642.422024-04-2860613Actual
3078455200.002024-08-296067Actual
2927554142.002024-07-296064Actual
633017400.002022-09-296066Budget
2238013742.502023-12-2860311Actual
3356445516.142024-10-2960613Actual
1339134151.722023-03-306068Actual
287933627.422024-06-2960511Actual
2289324639.002024-01-286016Actual
1651696876.002023-07-306013Actual
1234325806.002023-03-306013Actual
2706249639.002024-05-296065Actual
3707380454.002025-02-276013Actual
2274137781.002024-01-286064Actual
46308100.002022-08-306073Budget
2785216141.902024-05-2960113Actual
2841221039.002024-06-296066Actual
2527744850.402024-03-296068Actual
1660822484.002023-07-306073Actual
2076336149.002023-11-306064Actual
1201434960.002023-02-276017Actual
580449000.002022-09-296014Budget
1140450900.002023-02-276014Budget
2085541262.002023-11-306065Actual
542836400.002022-08-306018Budget
2114250232.002023-11-306067Actual
1400162790.002023-04-296017Actual
832725506.002022-11-306016Actual
17548105248.002023-08-306013Actual
2409476783.002024-02-276017Actual
27615460.002022-06-306026Actual
393323400.002022-07-306036Budget
2995222215.002024-07-2960611Actual
215543404.012023-11-3060612Actual
712228560.002022-10-306065Actual
388310712.002022-07-306026Actual
2971897855.932024-07-296018Actual
148379142.002023-05-306026Actual
361529120.002022-07-306064Actual
2634658350.652024-04-286068Actual
3592576797.002025-01-286013Actual
3654744327.662025-01-286028Actual
655336400.002022-09-296018Budget
2240713869.102023-12-2860411Actual
128629149.002023-03-306026Actual
96378700.002022-12-286056Budget
255372080.592024-03-2960112Actual
3516017373.002024-12-286046Actual
311668809.432024-08-2960212Actual
1705243534.002023-07-306067Actual
641344000.002022-09-296017Actual
281024180.002022-06-306036Actual
804849440.002022-11-306014Actual
1121828704.002023-02-276013Actual
2161383720.002023-12-286013Actual
995916600.002022-12-286028Budget
2123046662.562023-11-306028Actual
3642678982.002025-01-286017Actual
2924281144.002024-07-296014Actual
3024880454.002024-08-296013Actual

Generated 2025-05-29 05:16:59.095 UTC