[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
944624102.002022-12-296016Actual
80336600.002022-04-306017Budget
3875954648.002025-03-316067Actual
3024880454.002024-08-306013Actual
151326400.002022-05-316065Budget
2214663388.002023-12-296067Actual
220200.002022-04-306013Budget
3757673600.002025-02-286017Actual
2120295680.142023-12-016018Actual
3551716641.492024-12-2960211Actual
917043120.002022-12-296014Actual
3107824313.982024-08-3060611Actual
1888410649.002023-09-306026Actual
898320900.002022-12-296013Budget
375328800.002022-07-316065Budget
890115200.002022-12-016068Budget
173413085.922023-07-3160511Actual
608419656.002022-09-306016Actual
46298640.002022-08-316073Actual
837510100.002022-12-016026Budget
3303353820.002024-10-306067Actual
3858425502.002025-03-316036Actual
1107726484.912023-01-296028Actual
1339019100.002023-03-316068Budget
608318600.002022-09-306016Budget
2676043642.422024-04-2960613Actual
2646313275.472024-04-2960311Actual
3400916470.002024-11-306046Actual
772116600.002022-10-316028Budget
3069217728.002024-08-306066Actual
1793414466.002023-08-316046Actual
1103042800.002023-01-296018Budget
520516380.002022-08-316066Actual
1614054906.652023-07-016068Actual
1579026623.002023-07-016016Actual
231014300.002022-07-016063Budget
1374033009.002023-04-306065Actual
128629149.002023-03-316026Actual
3187786020.002024-09-296017Actual
890019819.632022-12-016068Actual
151224960.002022-05-316065Actual
35108100.002022-07-316073Budget
1047833810.002023-01-296065Actual
3743428620.002025-02-286036Actual
328715700.002022-07-016068Budget
1107816000.002023-01-296028Budget
244143372.102024-02-2860511Actual
118515040.002022-05-316063Actual
2091520796.002023-12-016016Actual
3562924313.982024-12-2960611Actual
3421783358.692024-11-306018Actual
3066113637.002024-08-306056Actual
2368411242.002024-02-286073Actual
1168523442.002023-02-286016Actual
255942342.292024-03-3060612Actual
1573043997.002023-07-016065Actual
3125816141.902024-08-3060113Actual
3433639315.322024-11-3060111Actual
255641196.532024-03-3060212Actual
3439122215.002024-11-3060311Actual
2791046484.572024-05-3060613Actual
1723214314.862023-07-3160111Actual
3748615160.002025-02-286056Actual
706627160.002022-10-316015Actual
3063514823.002024-08-306046Actual
124847200.002023-03-316073Budget
632914820.002022-09-306066Actual
219436931.002023-12-296026Actual
192943181.672023-09-3060211Actual
2403521901.002024-02-286066Actual
2498229009.002024-03-306036Actual
106099300.002023-01-296026Budget
73978580.002022-10-316056Actual
289134894.472024-06-3060212Actual
1320332800.002023-03-316067Budget
158174922.002023-07-016026Actual
2571461803.002024-04-296063Actual
214312895.492023-12-0160511Actual
1891224865.002023-09-306036Actual
2871210879.692024-06-3060211Actual
169224336.002022-05-316036Actual
2471411362.002024-03-306073Actual
2258897773.002024-01-296013Actual
2506522856.002024-03-306066Actual
1140450900.002023-02-286014Budget
385569563.002025-03-316026Actual
618123400.002022-09-306036Budget
1070520930.002023-01-296046Actual
510316000.002022-08-316046Budget
1494818687.002023-05-316066Actual
375231680.002022-07-316065Actual
1258938272.002023-03-316064Actual
5206600.002022-04-306026Budget
3312150739.912024-10-306028Actual
2465554418.002024-03-306063Actual
857418018.002022-12-016066Actual

Generated 2025-05-30 06:31:15.074 UTC