[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3459741498.342024-12-1260612Actual
193215980.662023-10-1260311Actual
930932000.002023-01-106015Actual
211415600.002022-06-126028Budget
1259034400.002023-04-126064Budget
214312895.492023-12-1360511Actual
884616600.002022-12-136028Budget
163093085.922023-07-1360511Actual
481929000.002022-09-126015Budget
3406520066.002024-12-126066Actual
1080720511.002023-02-106066Actual
2589857641.002024-05-116015Actual
505625272.002022-09-126036Actual
2717726565.002024-06-116036Actual
786219800.002022-12-136013Actual
982825200.002023-01-106067Actual
369828000.002022-08-126015Actual
1070620600.002023-02-106046Budget
1065928500.002023-02-106036Budget
3698430666.742025-02-1060213Actual
38625480.002022-05-126065Actual
19040900.002022-05-126014Budget
3536993325.552025-01-106018Actual
3527679488.002025-01-106017Actual
68795300.002022-11-126073Budget
698428280.002022-11-126064Actual
184316692.002022-06-126066Actual
249544621.002024-04-116026Actual
1281323202.002023-04-126016Actual
1905363806.002023-10-126017Actual
2753233666.282024-06-1160111Actual
655451818.712022-10-126018Actual
2471411362.002024-04-116073Actual
600128280.002022-10-126065Actual
1339019100.002023-04-126068Budget
3128531635.172024-09-1160213Actual
3825642608.002025-04-126063Actual
665823031.812022-10-126068Actual
1015515939.002023-02-106063Actual
310128200.002022-07-136067Budget
2223440773.052024-01-106028Actual
1094735696.002023-02-106067Actual
2409476783.002024-03-116017Actual
194661234.822023-10-1260112Actual
2821458664.002024-07-126065Actual
534423520.002022-09-126067Actual
1056223800.002023-02-106016Budget
2894533913.092024-07-1260612Actual
2211363148.002024-01-106017Actual
2773332004.552024-06-1160112Actual
271499882.002024-06-116026Actual
1113527878.872023-02-106068Actual
1530213360.582023-06-1260411Actual
2622578218.002024-05-116067Actual
33033920.002022-05-126015Actual
2338513614.842024-02-1060411Actual
1070520930.002023-02-106046Actual
1934810021.162023-10-1260411Actual
5716320.002022-05-126063Actual
3069217728.002024-09-116066Actual
553223757.582022-09-126068Actual
1870433584.002023-10-126064Actual
3896715727.652025-04-1260211Actual
904014560.002023-01-106063Actual
753438000.002022-11-126017Actual
567313500.002022-10-126063Budget
1462547499.002023-06-126014Actual
3477374382.002025-01-106013Actual
2515755434.002024-04-116067Actual
2672957177.762024-05-1160213Actual
1793414466.002023-09-126046Actual
73968700.002022-11-126056Budget
143911909.312023-05-1260112Actual
182893054.012023-09-1260211Actual
3926022275.352025-04-1260113Actual
3131529698.302024-09-1160613Actual
2568186112.002024-05-116013Actual
23925000.002022-07-136073Budget
3798819378.782025-03-1260112Actual
2503411051.002024-04-116056Actual
3060925768.002024-09-116036Actual
3748615160.002025-03-126056Actual
184622291.232023-09-1260112Actual
2309062192.002024-02-106017Actual
3365647334.002024-12-126063Actual
1654964584.002023-08-126063Actual
323119274.172022-07-136028Actual
641234000.002022-10-126017Budget
183439733.922023-09-1260411Actual
449120460.002022-09-126013Actual
235032673.152024-02-1060112Actual
2274137781.002024-02-106064Actual
3421783358.692024-12-126018Actual
151224960.002022-06-126065Actual
2289324639.002024-02-106016Actual
1220316000.002023-03-126028Budget

Generated 2025-06-11 14:07:42.547 UTC