[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61329600.002022-09-306026Budget
73968700.002022-10-316056Budget
1314435328.002023-03-316017Actual
958914170.002022-12-296046Actual
3208932673.712024-09-2960111Actual
1220316000.002023-02-286028Budget
174331349.722023-07-3160112Actual
1663653058.002023-07-316014Actual
62759568.002022-09-306056Actual
2903243579.262024-06-3060213Actual
2900522275.352024-06-3060113Actual
454713020.002022-08-316063Actual
2297415973.002024-01-296046Actual
977242800.002022-12-296017Actual
3666713895.702025-01-2960211Actual
857318100.002022-12-016066Budget
1690316175.002023-07-316046Actual
85188700.002022-12-016056Budget
1512836604.792023-05-316028Actual
198228280.002022-05-316067Actual
3152752118.002024-09-296064Actual
38849600.002022-07-316026Budget
753438000.002022-10-316017Actual
1220421328.752023-02-286028Actual
205221183.762023-10-3160212Actual
2274137781.002024-01-296064Actual
991260000.682022-12-296018Actual
2091520796.002023-12-016016Actual
178808062.002023-08-316026Actual
2099621901.002023-12-016046Actual
1687732249.002023-07-316036Actual
1888410649.002023-09-306026Actual
1516047568.632023-05-316068Actual
3243933572.052024-09-2960613Actual
3214417750.032024-09-2960311Actual
2868435383.332024-06-3060111Actual
767330900.002022-10-316018Budget
767438182.102022-10-316018Actual
1403459202.002023-04-306067Actual
3211716337.232024-09-2960211Actual
198328200.002022-05-316067Budget
2029420707.532023-10-3160111Actual
2950916825.002024-07-306046Actual
3374377004.002024-11-306014Actual
46298640.002022-08-316073Actual
1146234400.002023-02-286064Budget
481832640.002022-08-316015Actual
818732960.002022-12-016015Actual
318344606.462022-07-016018Actual
2120295680.142023-12-016018Actual
1569742383.002023-07-016015Actual
2634658350.652024-04-296068Actual
996031212.272022-12-296028Actual
285715600.002022-07-016046Actual
786120900.002022-12-016013Budget
1295722604.002023-03-316046Actual
1281423800.002023-03-316016Budget
706731000.002022-10-316015Budget
17867878.002022-05-316056Actual
3173528620.002024-09-296036Actual
3834381282.002025-03-316014Actual
163093085.922023-07-0160511Actual
2640825058.672024-04-2960111Actual
416630080.002022-07-316017Actual
2110958604.002023-12-016017Actual
1140450900.002023-02-286014Budget
3181820845.002024-09-296066Actual
2676043642.422024-04-2960613Actual
3628429204.002025-01-296036Actual
2850452118.002024-06-306067Actual
665916000.002022-09-306068Budget
2787953263.652024-05-3060213Actual
305819776.002024-08-306026Actual
3412478200.002024-11-306017Actual
1934810021.162023-09-3060411Actual
3386848438.002024-11-306065Actual
3140743953.002024-09-296063Actual
3480644436.002024-12-296063Actual
3551716641.492024-12-2960211Actual
264369727.542024-04-2960211Actual
174017200.002022-05-316046Budget
2076336149.002023-12-016064Actual
832725506.002022-12-016016Actual
225321780.002022-07-016013Actual
99215600.002022-04-306028Budget
71717108.002022-04-306066Actual
904014560.002022-12-296063Actual
2821458664.002024-06-306065Actual
2061082524.002023-12-016013Actual
383618600.002022-07-316016Budget
3427644745.852024-11-306068Actual
2294829838.002024-01-296036Actual
505625272.002022-08-316036Actual
1905363806.002023-09-306017Actual
1870433584.002023-09-306064Actual
430636400.002022-07-316018Budget

Generated 2025-05-30 03:20:59.896 UTC