[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318344606.462022-06-306018Actual
3798819378.782025-02-2760112Actual
2962571162.002024-07-296017Actual
234123213.582024-01-2860511Actual
266423971.052024-04-2860612Actual
94348000.462022-04-296018Actual
225420200.002022-06-306013Budget
1146234400.002023-02-276064Budget
137121840.002022-05-306064Actual
3217117176.612024-09-2860411Actual
1339019100.002023-03-306068Budget
995916600.002022-12-286028Budget
1409687254.222023-04-296018Actual
2634658350.652024-04-286068Actual
2430517494.702024-02-2760111Actual
3613664584.002025-01-286015Actual
2330315110.622024-01-2860111Actual
3926022275.352025-03-3060113Actual
561620900.002022-09-296013Budget
1358522963.002023-04-296073Actual
622816000.002022-09-296046Budget
40279700.002022-07-306056Budget
85928200.002022-04-296067Budget
2270853563.002024-01-286014Actual
369929000.002022-07-306015Budget
692745100.002022-10-306014Budget
2097030742.002023-11-306036Actual
1349180730.002023-04-296013Actual
1979250815.002023-10-306015Actual
3332727787.452024-10-2960611Actual
1374033009.002023-04-296065Actual
239254671.002024-02-276026Actual
253929447.742024-03-2960311Actual
1799024613.002023-08-306066Actual
3294221872.002024-10-296066Actual
2871210879.692024-06-2960211Actual
408417400.002022-07-306066Budget
786219800.002022-11-306013Actual
842427560.002022-11-306036Actual
824527440.002022-11-306065Actual
561523100.002022-09-296013Actual
3645960398.002025-01-286067Actual
904014560.002022-12-286063Actual
215543404.012023-11-3060612Actual
1361346488.002023-04-296014Actual
311668809.432024-08-2960212Actual
2706249639.002024-05-296065Actual
195223404.012023-09-2960612Actual
206629400.002022-05-306018Budget
2862448788.352024-06-296068Actual
3324114047.832024-10-2960211Actual
5197800.002022-04-296026Actual
2971897855.932024-07-296018Actual
62759568.002022-09-296056Actual
3784320840.512025-02-2760311Actual
2465554418.002024-03-296063Actual
1973233272.002023-10-306064Actual
2421446209.522024-02-276028Actual
102386486.002023-01-286073Actual
1089036700.002023-01-286017Budget
753438000.002022-10-306017Actual
655336400.002022-09-296018Budget
36519100504.472025-01-286018Actual
3760849680.002025-02-276067Actual
1967222245.002023-10-306073Actual
772116600.002022-10-306028Budget
3861015142.002025-03-306046Actual
1267240500.002023-03-306015Budget
2199719289.002023-12-286046Actual
2223440773.052023-12-286028Actual
2202310850.002023-12-286056Actual
1491713689.002023-05-306056Actual
80237080.002022-04-296017Actual
2073055506.002023-11-306014Actual
510414040.002022-08-306046Actual
162559543.492023-06-3060311Actual
674224700.002022-10-306013Actual
547617900.002022-08-306028Budget
3804841106.842025-02-2760612Actual
168497761.002023-07-306026Actual
753539100.002022-10-306017Budget
3326816032.972024-10-2960311Actual
117339300.002023-02-276026Budget
3421783358.692024-11-296018Actual
3772857988.532025-02-276068Actual
225293894.452023-12-2860612Actual
3274457587.002024-10-296065Actual
1070520930.002023-01-286046Actual
375231680.002022-07-306065Actual
3383663176.002024-11-296015Actual
131640900.002022-05-306014Budget
2533723379.922024-03-2960111Actual
585923280.002022-09-296064Actual
298666947.702024-07-2960211Actual
3400916470.002024-11-296046Actual
255942342.292024-03-2960612Actual

Generated 2025-05-29 23:20:51.590 UTC