[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5716320.002022-05-186063Actual
647026700.002022-10-186067Budget
229204822.002024-02-166026Actual
172879733.922023-08-1860311Actual
2202310850.002024-01-166056Actual
1281423800.002023-04-186016Budget
753539100.002022-11-186017Budget
2444618512.812024-03-1760611Actual
922530720.002023-01-166064Actual
220200.002022-05-186013Budget
3128531635.172024-09-1760213Actual
3914024712.922025-04-1860112Actual
305819776.002024-09-176026Actual
1374033009.002023-05-186065Actual
481832640.002022-09-186015Actual
1610842132.172023-07-196028Actual
113220200.002022-06-186013Budget
1107816000.002023-02-166028Budget
402610192.002022-08-186056Actual
23915940.002022-07-196073Actual
3441818894.732024-12-1860411Actual
851911830.002022-12-196056Actual
3501941897.002025-01-166065Actual
3329515269.132024-11-1760411Actual
991260000.682023-01-166018Actual
3228923000.122024-10-1760112Actual
233319829.672024-02-1660211Actual
380165285.962025-03-1860212Actual
3551716641.492025-01-1660211Actual
255641196.532024-04-1760212Actual
1028649082.002023-02-166014Actual
182893054.012023-09-1860211Actual
898320900.002023-01-166013Budget
706731000.002022-11-186015Budget
2324349380.792024-02-166068Actual
3701435508.932025-02-1660613Actual
231014300.002022-07-196063Budget
85928200.002022-05-186067Budget
3778830841.762025-03-1860111Actual
174017200.002022-06-186046Budget
1471744894.002023-06-186015Actual
264369727.542024-05-1760211Actual
5197800.002022-05-186026Actual
243336108.322024-03-1760211Actual
214312895.492023-12-1960511Actual
3253145299.002024-11-176063Actual
2838114168.002024-07-186056Actual
2948325786.002024-08-176036Actual
3568923000.122025-01-1660112Actual
24622700.002022-05-186064Budget
1042436800.002023-02-166015Actual
944624102.002023-01-166016Actual
2199719289.002024-01-166046Actual
3468430343.922024-12-1860213Actual
1201536700.002023-03-186017Budget
1737317367.042023-08-1860611Actual
3902121299.032025-04-1860411Actual
50078112.002022-09-186026Actual
2903243579.262024-07-1860213Actual
2827424706.002024-07-186016Actual
917043120.002023-01-166014Actual
1070620600.002023-02-166046Budget
128619300.002023-04-186026Budget
2214663388.002024-01-166067Actual
2409476783.002024-03-176017Actual
2610010388.002024-05-176056Actual
3787024275.682025-03-1860411Actual
158174922.002023-07-196026Actual
1714032980.482023-08-186028Actual
2850452118.002024-07-186067Actual
3303353820.002024-11-176067Actual
143911909.312023-05-1860112Actual
1168523442.002023-03-186016Actual
1065928500.002023-02-166036Budget
2808981282.002024-07-186014Actual
385569563.002025-04-186026Actual
91225300.002023-01-166073Budget
304336600.002022-07-196017Budget
2161383720.002024-01-166013Actual
1056123442.002023-02-166016Actual
3931841965.192025-04-1860613Actual
3338719574.532024-11-1760112Actual
786120900.002022-12-196013Budget
633017400.002022-10-186066Budget
19146101660.552023-10-186018Actual
1958187009.002023-11-186013Actual
416734000.002022-08-186017Budget
3018930021.112024-08-1760613Actual
2974645861.032024-08-176028Actual
17867878.002022-06-186056Actual
613111232.002022-10-186026Actual
1178328500.002023-03-186036Budget
430544545.852022-08-186018Actual
865734880.002022-12-196017Actual
791714800.002022-12-196063Budget
2773332004.552024-06-1760112Actual

Generated 2025-06-17 12:28:05.355 UTC