[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3757673600.002025-02-216017Actual
343648398.792024-11-2360211Actual
3211716337.232024-09-2260211Actual
113220200.002022-05-246013Budget
19146101660.552023-09-236018Actual
162283277.422023-06-2460211Actual
2197130391.002023-12-226036Actual
61516692.002022-04-236046Actual
206629400.002022-05-246018Budget
1160333120.002023-02-216065Actual
231014300.002022-06-246063Budget
3748615160.002025-02-216056Actual
1481022604.002023-05-246016Actual
505723400.002022-08-246036Budget
2232517367.042023-12-2260111Actual
1056223800.002023-01-226016Budget
422225480.002022-07-246067Actual
3018930021.112024-07-2360613Actual
3492663986.002024-12-226064Actual
368664992.342025-01-2260212Actual
1459712318.002023-05-246073Actual
1804965780.002023-08-246017Actual
362566943.002025-01-226026Actual
245632863.582024-02-2160612Actual
243942680.002022-06-246014Actual
2362553820.002024-02-216063Actual
944624102.002022-12-226016Actual
46308100.002022-08-246073Budget
1240117700.002023-03-246063Budget
408417400.002022-07-246066Budget
969018018.002022-12-226066Actual
214312895.492023-11-2460511Actual
3365647334.002024-11-236063Actual
1994030391.002023-10-246036Actual
1766852047.002023-08-246014Actual
380165285.962025-02-2160212Actual
745218100.002022-10-246066Budget
416734000.002022-07-246017Budget
1920647115.602023-09-236068Actual
2876618512.812024-06-2360411Actual
917043120.002022-12-226014Actual
3271159119.002024-10-236015Actual
3096431261.982024-08-2360111Actual
753438000.002022-10-246017Actual
243609639.242024-02-2160311Actual
1705243534.002023-07-246067Actual
594229000.002022-09-236015Budget
62749700.002022-09-236056Budget
1201434960.002023-02-216017Actual
2965856856.002024-07-236067Actual
266423971.052024-04-2260612Actual
1551760398.002023-06-246063Actual
357179788.182024-12-2260212Actual
1281423800.002023-03-246016Budget
1259034400.002023-03-246064Budget
3421783358.692024-11-236018Actual
159619800.002022-05-246016Budget
2547714632.952024-03-2360611Actual
857318100.002022-11-246066Budget
1893815371.002023-09-236046Actual
2512468889.002024-03-236017Actual
5197800.002022-04-236026Actual
3816447937.232025-02-2160613Actual
3456510277.552024-11-2360212Actual
2338513614.842024-01-2260411Actual
1660822484.002023-07-246073Actual
608419656.002022-09-236016Actual
3280428159.002024-10-236016Actual
2486740365.002024-03-236065Actual
1723214314.862023-07-2460111Actual
61617200.002022-04-236046Budget
898320900.002022-12-226013Budget
3243933572.052024-09-2260613Actual
1201536700.002023-02-216017Budget
600128280.002022-09-236065Actual
2389826522.002024-02-216016Actual
922630100.002022-12-226064Budget
2841221039.002024-06-236066Actual
1465734283.002023-05-246064Actual
2020355450.602023-10-246028Actual
1220316000.002023-02-216028Budget
271419800.002022-06-246016Budget
1433113488.242023-04-2360611Actual
3001225936.352024-07-2360112Actual
276417788.142024-05-2360511Actual
991260000.682022-12-226018Actual
3140743953.002024-09-226063Actual
2477433584.002024-03-236064Actual
3173528620.002024-09-226036Actual
393220176.002022-07-246036Actual
94429400.002022-04-236018Budget
660117900.002022-09-236028Budget
2646313275.472024-04-2260311Actual
2693985284.002024-05-236014Actual
2859250252.022024-06-236028Actual
328715700.002022-06-246068Budget

Generated 2025-05-23 03:21:40.886 UTC