[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99215600.002022-05-036028Budget
56923000.002022-05-036036Budget
378168245.592025-03-0360211Actual
1415520.002022-05-036073Actual
922530720.002023-01-016064Actual
397914352.002022-08-036046Actual
2512468889.002024-04-026017Actual
5814300.002022-05-036063Budget
1358522963.002023-05-036073Actual
1489115371.002023-06-036046Actual
416734000.002022-08-036017Budget
2806118975.002024-07-036073Actual
3613664584.002025-02-016015Actual
408321424.002022-08-036066Actual
641234000.002022-10-036017Budget
3743428620.002025-03-036036Actual
3259021114.002024-11-026073Actual
2888529361.942024-07-0360112Actual
3654744327.662025-02-016028Actual
51509700.002022-09-036056Budget
2020355450.602023-11-036028Actual
2521796677.122024-04-026018Actual
336921840.002022-08-036013Actual
118515040.002022-06-036063Actual
1584529838.002023-07-046036Actual
2397919088.002024-03-026046Actual
305819776.002024-09-026026Actual
1001630909.232023-01-016068Actual
930831000.002023-01-016015Budget
2735256810.002024-06-026067Actual
3326816032.972024-11-0260311Actual
3554419085.162025-01-0160311Actual
510316000.002022-09-036046Budget
99124969.732022-05-036028Actual
137222700.002022-06-036064Budget
3001225936.352024-08-0260112Actual
3055422793.002024-09-026016Actual
85188700.002022-12-046056Budget
1682229561.002023-08-036016Actual
1711282452.622023-08-036018Actual
1160229300.002023-03-036065Budget
3516017373.002025-01-016046Actual
1516047568.632023-06-036068Actual
80005400.002022-12-046073Actual
585923280.002022-10-036064Actual
467849000.002022-09-036014Budget
3324114047.832024-11-0260211Actual
2646313275.472024-05-0260311Actual
2359295680.002024-03-026013Actual
791714800.002022-12-046063Budget
422326700.002022-08-036067Budget
449220900.002022-09-036013Budget
383618600.002022-08-036016Budget
3222923589.502024-10-0260611Actual
3312150739.912024-11-026028Actual
2214663388.002024-01-016067Actual
3486519665.002025-01-016073Actual
1799024613.002023-09-036066Actual
1291027209.002023-04-036036Actual
3604481282.002025-02-016014Actual
2956621642.002024-08-026066Actual
2847181328.002024-07-036017Actual
679714800.002022-11-036063Budget
655336400.002022-10-036018Budget
355984084.882025-01-0160511Actual
712228560.002022-11-036065Actual
152482991.242023-06-0360211Actual
3441818894.732024-12-0360411Actual
3908024582.072025-04-0360611Actual
2110958604.002023-12-046017Actual
2011545926.002023-11-036067Actual
257629440.002022-07-046015Actual
151326400.002022-06-036065Budget
1867259315.002023-10-036014Actual
3162055973.002024-10-026065Actual
1320332800.002023-04-036067Budget
243942680.002022-07-046014Actual
245062545.492024-03-0260112Actual
243336108.322024-03-0260211Actual
3202960776.462024-10-026068Actual
1779348438.002023-09-036065Actual
553223757.582022-09-036068Actual
46308100.002022-09-036073Budget
5197800.002022-05-036026Actual
1557619734.002023-07-046073Actual
547530000.132022-09-036028Actual
982927200.002023-01-016067Budget
163093085.922023-07-0460511Actual
440829697.092022-08-036068Actual
3406520066.002024-12-036066Actual
2182453775.002024-01-016015Actual
375328800.002022-08-036065Budget
1140450900.002023-03-036014Budget
18943120.002022-05-036014Actual
3837652118.002025-04-036064Actual
553316000.002022-09-036068Budget

Generated 2025-06-02 09:09:09.632 UTC