[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
534526700.002022-08-286067Budget
2527744850.402024-03-276068Actual
143911909.312023-04-2760112Actual
692745100.002022-10-286014Budget
2796968310.002024-06-276013Actual
375231680.002022-07-286065Actual
1808252145.002023-08-286067Actual
2672957177.762024-04-2660213Actual
958914170.002022-12-266046Actual
3228923000.122024-09-2660112Actual
3439122215.002024-11-2760311Actual
3539743909.482024-12-266028Actual
255372080.592024-03-2760112Actual
96378700.002022-12-266056Budget
759132640.002022-10-286067Actual
374069563.002025-02-256026Actual
1573043997.002023-06-286065Actual
1281423800.002023-03-286016Budget
2812152992.002024-06-276064Actual
2064354358.002023-11-286063Actual
203496680.672023-10-2860311Actual
1905363806.002023-09-276017Actual
3792826719.342025-02-2560611Actual
2371262969.002024-02-256014Actual
1201434960.002023-02-256017Actual
930831000.002022-12-266015Budget
1028649082.002023-01-266014Actual
3087240563.962024-08-276028Actual
17867878.002022-05-286056Actual
2599316521.002024-04-266016Actual
304336600.002022-06-286017Budget
3415753130.002024-11-276067Actual
467750880.002022-08-286014Actual
1602056810.002023-06-286067Actual
982927200.002022-12-266067Budget
3249874624.002024-10-276013Actual
3140743953.002024-09-266063Actual
510414040.002022-08-286046Actual
1785324865.002023-08-286016Actual
277614943.402024-05-2760212Actual
692847520.002022-10-286014Actual
164012367.822023-06-2860112Actual
2681975900.002024-05-276013Actual
3707380454.002025-02-256013Actual
1696024413.002023-07-286066Actual
3810823970.122025-02-2560113Actual
3040156810.002024-08-276064Actual
917043120.002022-12-266014Actual
264369727.542024-04-2660211Actual
311668809.432024-08-2760212Actual
23925000.002022-06-286073Budget
1352468411.002023-04-276063Actual
2948325786.002024-07-276036Actual
2974645861.032024-07-276028Actual
2965856856.002024-07-276067Actual
944624102.002022-12-266016Actual
47219800.002022-04-276016Budget
2577517402.002024-04-266073Actual
1598776783.002023-06-286017Actual
1094632800.002023-01-266067Budget
106109508.002023-01-266026Actual
1220421328.752023-02-256028Actual
449120460.002022-08-286013Actual
3846953820.002025-03-286065Actual
102386486.002023-01-266073Actual
772218546.882022-10-286028Actual
3190957960.002024-09-266067Actual
2211363148.002023-12-266017Actual
1973233272.002023-10-286064Actual
298666947.702024-07-2760211Actual
61617200.002022-04-276046Budget
343648398.792024-11-2760211Actual
2506522856.002024-03-276066Actual
547530000.132022-08-286028Actual
3583530989.552024-12-2660213Actual
80237080.002022-04-276017Actual
3113828481.082024-08-2760112Actual
3574837191.882024-12-2660612Actual
3300181328.002024-10-276017Actual
2838114168.002024-06-276056Actual
378168245.592025-02-2560211Actual
2589857641.002024-04-266015Actual
68795300.002022-10-286073Budget
3211716337.232024-09-2660211Actual
3152752118.002024-09-266064Actual
1403459202.002023-04-276067Actual
3513428159.002024-12-266036Actual
725311336.002022-10-286026Actual
3096431261.982024-08-2760111Actual
1491713689.002023-05-286056Actual
720624336.002022-10-286016Actual
206547515.602022-05-286018Actual
2073055506.002023-11-286014Actual
2146313232.922023-11-2860611Actual
29059700.002022-06-286056Budget
355849000.002022-07-286014Budget

Generated 2025-05-27 18:44:50.749 UTC