[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173918564.002022-06-076046Actual
113120020.002022-06-076013Actual
168497761.002023-08-076026Actual
1140351612.002023-03-076014Actual
3063514823.002024-09-066046Actual
917043120.002023-01-056014Actual
1328559591.592023-04-076018Actual
2747241400.342024-06-066068Actual
271419800.002022-07-086016Budget
1504064584.002023-06-076067Actual
847215600.002022-12-086046Budget
2020355450.602023-11-076028Actual
230913720.002022-07-086063Actual
174601183.762023-08-0760212Actual
2082346644.002023-12-086015Actual
2135010307.332023-12-0860211Actual
2850452118.002024-07-076067Actual
1450689580.002023-06-076013Actual
1339019100.002023-04-076068Budget
3024880454.002024-09-066013Actual
2289324639.002024-02-056016Actual
3731955973.002025-03-076065Actual
26287123042.772024-05-066018Actual
1146234400.002023-03-076064Budget
730328300.002022-11-076036Budget
3468430343.922024-12-0760213Actual
2011545926.002023-11-076067Actual
194661234.822023-10-0760112Actual
80237080.002022-05-076017Actual
57568100.002022-10-076073Budget
2170412558.002024-01-056073Actual
3707380454.002025-03-076013Actual
1314536700.002023-04-076017Budget
2767321985.212024-06-0660611Actual
289134894.472024-07-0760212Actual
1306120600.002023-04-076066Budget
1804965780.002023-09-076017Actual
3931841965.192025-04-0760613Actual
2099621901.002023-12-086046Actual
1001630909.232023-01-056068Actual
871525480.002022-12-086067Actual
1696024413.002023-08-076066Actual
665916000.002022-10-076068Budget
266103971.052024-05-0660112Actual
225321780.002022-07-086013Actual
2294829838.002024-02-056036Actual
735015600.002022-11-076046Budget
3743428620.002025-03-076036Actual
1234325806.002023-04-076013Actual
449220900.002022-09-076013Budget
851911830.002022-12-086056Actual
2309062192.002024-02-056017Actual
2161383720.002024-01-056013Actual
3055422793.002024-09-066016Actual
2220673391.842024-01-056018Actual
753539100.002022-11-076017Budget
903914800.002023-01-056063Budget
94937878.002023-01-056026Actual
2871210879.692024-07-0760211Actual
2061082524.002023-12-086013Actual
520516380.002022-09-076066Actual
1220316000.002023-03-076028Budget
944624102.002023-01-056016Actual
1080820600.002023-02-056066Budget
3140743953.002024-10-066063Actual
1015515939.002023-02-056063Actual
169323000.002022-06-076036Budget
2983835383.332024-08-0660111Actual
2995222215.002024-08-0660611Actual
3158763342.002024-10-066015Actual
38849600.002022-08-076026Budget
3433639315.322024-12-0760111Actual
1793414466.002023-09-076046Actual
3716515698.002025-03-076073Actual
3516017373.002025-01-056046Actual
68806000.002022-11-076073Actual
2950916825.002024-08-066046Actual
3501941897.002025-01-056065Actual
1858558125.002023-10-076063Actual
1412432980.482023-05-076028Actual
2856498274.122024-07-076018Actual
1409687254.222023-05-076018Actual
3332727787.452024-11-0660611Actual
249544621.002024-04-066026Actual
1988521700.002023-11-076016Actual
3113828481.082024-09-0660112Actual
321987329.622024-10-0660511Actual
2324349380.792024-02-056068Actual
2756011223.312024-06-0660211Actual
388310712.002022-08-076026Actual
174894161.472023-08-0760612Actual
3616949639.002025-02-056065Actual
3447730841.762024-12-0760611Actual
304236400.002022-07-086017Actual
2318378284.362024-02-056018Actual
1215642800.002023-03-076018Budget

Generated 2025-06-06 13:24:08.229 UTC