[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977242800.002022-12-246017Actual
903914800.002022-12-246063Budget
3036885652.002024-08-256014Actual
622719474.002022-09-256046Actual
254199257.312024-03-2560411Actual
3158763342.002024-09-246015Actual
3253145299.002024-10-256063Actual
871427200.002022-11-266067Budget
534423520.002022-08-266067Actual
1320232844.002023-03-266067Actual
249422700.002022-06-266064Budget
1891224865.002023-09-256036Actual
2076336149.002023-11-266064Actual
3294221872.002024-10-256066Actual
3168027273.002024-09-246016Actual
1400162790.002023-04-256017Actual
2321136604.792024-01-246028Actual
804745100.002022-11-266014Budget
24526040.002022-04-256064Actual
2070211242.002023-11-266073Actual
96378700.002022-12-246056Budget
2309062192.002024-01-246017Actual
2368411242.002024-02-236073Actual
2577517402.002024-04-246073Actual
528934000.002022-08-266017Budget
847215600.002022-11-266046Budget
857418018.002022-11-266066Actual
2806118975.002024-06-256073Actual
2430517494.702024-02-2360111Actual
2744055758.182024-05-256028Actual
73968700.002022-10-266056Budget
1551760398.002023-06-266063Actual
390483741.252025-03-2660511Actual
3642678982.002025-01-246017Actual
138298138.002023-04-256026Actual
3459741498.342024-11-2560612Actual
2312361594.002024-01-246067Actual
36519100504.472025-01-246018Actual
3028146851.002024-08-256063Actual
3501941897.002024-12-246065Actual
3825642608.002025-03-266063Actual
2335812852.062024-01-2460311Actual
692745100.002022-10-266014Budget
847114040.002022-11-266046Actual
2747241400.342024-05-256068Actual
3377660720.002024-11-256064Actual
184933741.252023-08-2660612Actual
198228280.002022-05-266067Actual
3633615585.002025-01-246056Actual
24622700.002022-04-256064Budget
2289324639.002024-01-246016Actual
3228923000.122024-09-2460112Actual
1281423800.002023-03-266016Budget
1215560218.872023-02-236018Actual
2622578218.002024-04-246067Actual
422326700.002022-07-266067Budget
3146618458.002024-09-246073Actual
416734000.002022-07-266017Budget
47120800.002022-04-256016Actual
47219800.002022-04-256016Budget
706627160.002022-10-266015Actual
266103971.052024-04-2460112Actual
290410400.002022-06-266056Actual
542760000.682022-08-266018Actual
2876618512.812024-06-2560411Actual
3920039932.352025-03-2660612Actual
1034228980.002023-01-246064Actual
131544440.002022-05-266014Actual
369929000.002022-07-266015Budget
1459712318.002023-05-266073Actual
151224960.002022-05-266065Actual
2344320993.702024-01-2460611Actual
1385725116.002023-04-256036Actual
104624000.012022-04-256068Actual
151326400.002022-05-266065Budget
1388319088.002023-04-256046Actual
674224700.002022-10-266013Actual
1660822484.002023-07-266073Actual
2471411362.002024-03-256073Actual
1717248021.672023-07-266068Actual
2758723360.772024-05-2560311Actual
1533418321.312023-05-2660611Actual
1996618812.002023-10-266046Actual
323215600.002022-06-266028Budget
759027200.002022-10-266067Budget
936227440.002022-12-246065Actual
1187611800.002023-02-236056Budget
1333416000.002023-03-266028Budget
113220200.002022-05-266013Budget
344457558.352024-11-2560511Actual
467849000.002022-08-266014Budget
3722649680.002025-02-236064Actual
3285929469.002024-10-256036Actual
2971897855.932024-07-256018Actual
3015930989.552024-07-2560213Actual
2061082524.002023-11-266013Actual

Generated 2025-05-26 02:33:46.832 UTC