[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219436931.002024-01-186026Actual
585923280.002022-10-206064Actual
930932000.002023-01-186015Actual
772218546.882022-11-206028Actual
144181170.992023-05-2060212Actual
328316730.002024-11-196026Actual
2374536149.002024-03-196064Actual
3810823970.122025-03-2060113Actual
38726400.002022-05-206065Budget
2791046484.572024-06-1960613Actual
1958187009.002023-11-206013Actual
3168027273.002024-10-196016Actual
553223757.582022-09-206068Actual
369828000.002022-08-206015Actual
2965856856.002024-08-196067Actual
917043120.002023-01-186014Actual
1070620600.002023-02-186046Budget
1475036239.002023-06-206065Actual
1240117700.002023-04-206063Budget
1486527351.002023-06-206036Actual
991260000.682023-01-186018Actual
79995300.002022-12-216073Budget
2409476783.002024-03-196017Actual
2412653281.002024-03-196067Actual
3480644436.002025-01-186063Actual
3507924634.002025-01-186016Actual
1934810021.162023-10-2060411Actual
1893815371.002023-10-206046Actual
367487481.752025-02-1860511Actual
2403521901.002024-03-196066Actual
1776036732.002023-09-206015Actual
1701970324.002023-08-206017Actual
996031212.272023-01-186028Actual
99215600.002022-05-206028Budget
298666947.702024-08-1960211Actual
954326780.002023-01-186036Actual
388310712.002022-08-206026Actual
3784320840.512025-03-2060311Actual
1390915070.002023-05-206056Actual
2444618512.812024-03-1960611Actual
40279700.002022-08-206056Budget
2011545926.002023-11-206067Actual
1065928500.002023-02-186036Budget
679714800.002022-11-206063Budget
842528300.002022-12-216036Budget
215232316.762023-12-2160112Actual
23925000.002022-07-216073Budget
2731983674.002024-06-196017Actual
2073055506.002023-12-216014Actual
487728800.002022-09-206065Budget
2827424706.002024-07-206016Actual
2873920803.272024-07-2060311Actual
2330315110.622024-02-1860111Actual
118614300.002022-06-206063Budget
5206600.002022-05-206026Budget
17548105248.002023-09-206013Actual
3238124696.452024-10-1960113Actual
2619293288.002024-05-196017Actual
1820154364.222023-09-206068Actual
94348000.462022-05-206018Actual
2238013742.502024-01-1860311Actual
1267343056.002023-04-206015Actual
1717248021.672023-08-206068Actual
3374377004.002024-12-206014Actual
2297415973.002024-02-186046Actual
613111232.002022-10-206026Actual
192736600.002022-06-206017Budget
3513428159.002025-01-186036Actual
422225480.002022-08-206067Actual
1592820495.002023-07-216066Actual
1034228980.002023-02-186064Actual
263126400.002022-07-216065Budget
5814300.002022-05-206063Budget
3265153544.002024-11-196064Actual
528934000.002022-09-206017Budget
2362553820.002024-03-196063Actual
2500815672.002024-04-196046Actual
68806000.002022-11-206073Actual
977339100.002023-01-186017Budget
1253147564.002023-04-206014Actual
510316000.002022-09-206046Budget
422326700.002022-08-206067Budget
2202310850.002024-01-186056Actual
561523100.002022-10-206013Actual
1220316000.002023-03-206028Budget
660117900.002022-10-206028Budget
3613664584.002025-02-186015Actual
2371262969.002024-03-196014Actual
102377200.002023-02-186073Budget
1102963982.582023-02-186018Actual
561620900.002022-10-206013Budget
1361346488.002023-05-206014Actual
355849000.002022-08-206014Budget
47219800.002022-05-206016Budget
198328200.002022-06-206067Budget
1234325806.002023-04-206013Actual

Generated 2025-06-19 06:48:14.034 UTC