[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285817200.002022-07-016046Budget
2619293288.002024-04-296017Actual
3439122215.002024-11-3060311Actual
17879700.002022-05-316056Budget
440916000.002022-07-316068Budget
692745100.002022-10-316014Budget
1080820600.002023-01-296066Budget
1779348438.002023-08-316065Actual
2294829838.002024-01-296036Actual
2483441576.002024-03-306015Actual
3562924313.982024-12-2960611Actual
2992019467.082024-07-3060411Actual
375328800.002022-07-316065Budget
328316730.002024-10-306026Actual
936329200.002022-12-296065Budget
791816000.002022-12-016063Actual
342813500.002022-07-316063Budget
38849600.002022-07-316026Budget
449120460.002022-08-316013Actual
3722649680.002025-02-286064Actual
1065928500.002023-01-296036Budget
1563733933.002023-07-016064Actual
402610192.002022-07-316056Actual
547530000.132022-08-316028Actual
3595747093.002025-01-296063Actual
692847520.002022-10-316014Actual
169323000.002022-05-316036Budget
633017400.002022-09-306066Budget
767330900.002022-10-316018Budget
618027040.002022-09-306036Actual
1512836604.792023-05-316028Actual
2274137781.002024-01-296064Actual
3424555200.592024-11-306028Actual
2894533913.092024-06-3060612Actual
561523100.002022-09-306013Actual
204951985.902023-10-3160112Actual
1551760398.002023-07-016063Actual
3421783358.692024-11-306018Actual
2622578218.002024-04-296067Actual
2226535879.022023-12-296068Actual
1840213869.102023-08-3160611Actual
3240837123.002024-09-2960213Actual
1692911930.002023-07-316056Actual
2933554896.002024-07-306015Actual
2289324639.002024-01-296016Actual
2344320993.702024-01-2960611Actual
3107824313.982024-08-3060611Actual
3456510277.552024-11-3060212Actual
295922672.002022-07-016066Actual
930932000.002022-12-296015Actual
254466234.922024-03-3060511Actual
2170412558.002023-12-296073Actual
260205912.002024-04-296026Actual
2120295680.142023-12-016018Actual
2102214165.002023-12-016056Actual
1320332800.002023-03-316067Budget
51509700.002022-08-316056Budget
317076517.002024-09-296026Actual
68806000.002022-10-316073Actual
510316000.002022-08-316046Budget
818732960.002022-12-016015Actual
1281423800.002023-03-316016Budget
1465734283.002023-05-316064Actual
1328559591.592023-03-316018Actual
2324349380.792024-01-296068Actual
772218546.882022-10-316028Actual
1510091693.702023-05-316018Actual
1676247990.002023-07-316065Actual
3813532280.802025-02-2860213Actual
1103042800.002023-01-296018Budget
632914820.002022-09-306066Actual
2389826522.002024-02-286016Actual
567313500.002022-09-306063Budget
1425000.002022-04-306073Budget
2061082524.002023-12-016013Actual
137222700.002022-05-316064Budget
367487481.752025-01-2960511Actual
73978580.002022-10-316056Actual
1967222245.002023-10-316073Actual
1320232844.002023-03-316067Actual
321987329.622024-09-2960511Actual
505723400.002022-08-316036Budget
225321780.002022-07-016013Actual
1793414466.002023-08-316046Actual
102386486.002023-01-296073Actual
2498229009.002024-03-306036Actual
1388319088.002023-04-306046Actual
1333326763.702023-03-316028Actual
2492720344.002024-03-306016Actual
304336600.002022-07-016017Budget
33131600.002022-04-306015Budget
255641196.532024-03-3060212Actual
1462547499.002023-05-316014Actual
2503411051.002024-03-306056Actual
3415753130.002024-11-306067Actual
3400916470.002024-11-306046Actual

Generated 2025-05-30 04:41:00.252 UTC