[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3353429375.482024-10-2460213Actual
1999211051.002023-10-256056Actual
786120900.002022-11-256013Budget
2703153903.002024-05-246015Actual
832824800.002022-11-256016Budget
3158763342.002024-09-236015Actual
3178713460.002024-09-236056Actual
309927940.272024-08-2460211Actual
3601613386.002025-01-236073Actual
2185635880.002023-12-236065Actual
1127317700.002023-02-226063Budget
706731000.002022-10-256015Budget
2500815672.002024-03-246046Actual
3259021114.002024-10-246073Actual
2634658350.652024-04-236068Actual
1281323202.002023-03-256016Actual
2471411362.002024-03-246073Actual
2444618512.812024-02-2260611Actual
2882521299.032024-06-2460611Actual
23925000.002022-06-256073Budget
209427535.002023-11-256026Actual
192943181.672023-09-2460211Actual
174331349.722023-07-2560112Actual
1409687254.222023-04-246018Actual
3424555200.592024-11-246028Actual
2838114168.002024-06-246056Actual
1676247990.002023-07-256065Actual
215543404.012023-11-2560612Actual
2258897773.002024-01-236013Actual
2029420707.532023-10-2560111Actual
865734880.002022-11-256017Actual
2017595137.702023-10-256018Actual
916945100.002022-12-236014Budget
57568100.002022-09-246073Budget
3162055973.002024-09-236065Actual
1988521700.002023-10-256016Actual
3689730830.062025-01-2360612Actual
1592820495.002023-06-256066Actual
1973233272.002023-10-256064Actual
1113419100.002023-01-236068Budget
1146234400.002023-02-226064Budget
296018000.002022-06-256066Budget
3018930021.112024-07-2460613Actual
249544621.002024-03-246026Actual
698428280.002022-10-256064Actual
2956621642.002024-07-246066Actual
2726019977.002024-05-246066Actual
1701970324.002023-07-256017Actual
2462286112.002024-03-246013Actual
1696024413.002023-07-256066Actual
735015600.002022-10-256046Budget
131544440.002022-05-256014Actual
2359295680.002024-02-226013Actual
3825642608.002025-03-256063Actual
622719474.002022-09-246046Actual
3530963388.002024-12-236067Actual
225293894.452023-12-2360612Actual
3326816032.972024-10-2460311Actual
1173412199.002023-02-226026Actual
2099621901.002023-11-256046Actual
214312895.492023-11-2560511Actual
2270853563.002024-01-236014Actual
1267343056.002023-03-256015Actual
294557722.002024-07-246026Actual
231014300.002022-06-256063Budget
1364539647.002023-04-246064Actual
2430517494.702024-02-2260111Actual
982927200.002022-12-236067Budget
2827424706.002024-06-246016Actual
520516380.002022-08-256066Actual
3291111264.002024-10-246056Actual
561620900.002022-09-246013Budget
2294829838.002024-01-236036Actual
1970059471.002023-10-256014Actual
2607416411.002024-04-236046Actual
580348960.002022-09-246014Actual
510316000.002022-08-256046Budget
235333149.752024-01-2360612Actual
367487481.752025-01-2360511Actual
467750880.002022-08-256014Actual
3642678982.002025-01-236017Actual
3362376797.002024-11-246013Actual
2670219305.122024-04-2360113Actual
2146313232.922023-11-2560611Actual
2008259202.002023-10-256017Actual
547617900.002022-08-256028Budget
1996618812.002023-10-256046Actual
388310712.002022-07-256026Actual
542836400.002022-08-256018Budget
182893054.012023-08-2560211Actual
857318100.002022-11-256066Budget
3168027273.002024-09-236016Actual
1215642800.002023-02-226018Budget
243942680.002022-06-256014Actual
547530000.132022-08-256028Actual
151326400.002022-05-256065Budget

Generated 2025-05-24 09:20:39.710 UTC