[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203226934.932023-10-3060211Actual
271499882.002024-05-296026Actual
351068413.002024-12-286026Actual
496018600.002022-08-306016Budget
61329600.002022-09-296026Budget
837610088.002022-11-306026Actual
3471430343.922024-11-2960613Actual
968918100.002022-12-286066Budget
2862448788.352024-06-296068Actual
698428280.002022-10-306064Actual
2294829838.002024-01-286036Actual
2832927769.002024-06-296036Actual
2610010388.002024-04-286056Actual
3914024712.922025-03-3060112Actual
3181820845.002024-09-286066Actual
608318600.002022-09-296016Budget
1672946868.002023-07-306015Actual
1481022604.002023-05-306016Actual
890019819.632022-11-306068Actual
2894533913.092024-06-2960612Actual
772218546.882022-10-306028Actual
2962571162.002024-07-296017Actual
2838114168.002024-06-296056Actual
679815680.002022-10-306063Actual
1234428100.002023-03-306013Budget
647026700.002022-09-296067Budget
818732960.002022-11-306015Actual
217024000.012022-05-306068Actual
2374536149.002024-02-276064Actual
6629984.002022-04-296056Actual
3329515269.132024-10-2960411Actual
3858425502.002025-03-306036Actual
253653435.932024-03-2960211Actual
633017400.002022-09-296066Budget
2182453775.002023-12-286015Actual
3728658995.002025-02-276015Actual
162559543.492023-06-3060311Actual
692745100.002022-10-306014Budget
1510091693.702023-05-306018Actual
235032673.152024-01-2860112Actual
2474257722.002024-03-296014Actual
124847200.002023-03-306073Budget
3137475141.002024-09-286013Actual
759027200.002022-10-306067Budget
5197800.002022-04-296026Actual
3539743909.482024-12-286028Actual
1400162790.002023-04-296017Actual
3015930989.552024-07-2960213Actual
310128200.002022-06-306067Budget
1300415997.002023-03-306056Actual
3695731635.172025-01-2860113Actual
30844106636.402024-08-296018Actual
600028800.002022-09-296065Budget
3049449639.002024-08-296065Actual
1300511800.002023-03-306056Budget
3421783358.692024-11-296018Actual
2362553820.002024-02-276063Actual
17879700.002022-05-306056Budget
3784320840.512025-02-2760311Actual
3261883030.002024-10-296014Actual
2102214165.002023-11-306056Actual
80336600.002022-04-296017Budget
3173528620.002024-09-286036Actual
1940617367.042023-09-2960611Actual
1075311362.002023-01-286056Actual
169224336.002022-05-306036Actual
1258938272.002023-03-306064Actual
865639100.002022-11-306017Budget
655336400.002022-09-296018Budget
3001225936.352024-07-2960112Actual
725410100.002022-10-306026Budget
408321424.002022-07-306066Actual
1996618812.002023-10-306046Actual
193215980.662023-09-2960311Actual
1979250815.002023-10-306015Actual
3513428159.002024-12-286036Actual
3760849680.002025-02-276067Actual
144474008.282023-04-2960612Actual
2868435383.332024-06-2960111Actual
1486527351.002023-05-306036Actual
1415520.002022-04-296073Actual
205513856.152023-10-3060612Actual
3069217728.002024-08-296066Actual
3211716337.232024-09-2860211Actual
138298138.002023-04-296026Actual
1799024613.002023-08-306066Actual
2876618512.812024-06-2960411Actual
3362376797.002024-11-296013Actual
80237080.002022-04-296017Actual
879846667.102022-11-306018Actual
2173252241.002023-12-286014Actual
842528300.002022-11-306036Budget
2418688069.392024-02-276018Actual
3104619658.572024-08-2960411Actual
113557200.002023-02-276073Budget
3902121299.032025-03-3060411Actual

Generated 2025-05-29 15:04:09.546 UTC