[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 480  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481832640.002022-10-316015Actual
3689730830.062025-03-3160612Actual
3285929469.002024-12-306036Actual
2240713869.102024-02-2860411Actual
2418688069.392024-04-296018Actual
1178232890.002023-04-306036Actual
2599316521.002024-06-296016Actual
818732960.002023-01-316015Actual
253653435.932024-05-3060211Actual
317076517.002024-11-296026Actual
12674000.002022-07-316073Actual
3613664584.002025-03-316015Actual
2758723360.772024-07-3060311Actual
2283339961.002024-03-306065Actual
1610842132.172023-08-316028Actual
164572799.752023-08-3160612Actual
2761418894.732024-07-3060411Actual
3666713895.702025-03-3160211Actual
847114040.002023-01-316046Actual
148379142.002023-07-316026Actual
3863615018.002025-05-316056Actual
5197800.002022-06-306026Actual
323119274.172022-08-316028Actual
285817200.002022-08-316046Budget
2312361594.002024-03-306067Actual
17548105248.002023-10-316013Actual
2791046484.572024-07-3060613Actual
3356445516.142024-12-3060613Actual
3146618458.002024-11-296073Actual
3902121299.032025-05-3160411Actual
3931841965.192025-05-3160613Actual
383522464.002022-09-306016Actual
1598776783.002023-08-316017Actual
936329200.002023-02-286065Budget
2070211242.002024-01-316073Actual
1676247990.002023-09-306065Actual
264369727.542024-06-2960211Actual
1970059471.002023-12-316014Actual
33033920.002022-06-306015Actual
144474008.282023-06-3060612Actual
2017595137.702023-12-316018Actual
3217117176.612024-11-2960411Actual
19146101660.552023-11-306018Actual
454713020.002022-10-316063Actual
47219800.002022-06-306016Budget
3309388795.162024-12-306018Actual
3066113637.002024-10-306056Actual
342813500.002022-09-306063Budget
1690316175.002023-09-306046Actual
1291128500.002023-05-316036Budget
3243933572.052024-11-2960613Actual
3249874624.002024-12-306013Actual
5814300.002022-06-306063Budget
944624102.002023-02-286016Actual
735015600.002022-12-316046Budget
810430100.002023-01-316064Budget
3530963388.002025-02-286067Actual
641344000.002022-11-306017Actual
2002320294.002023-12-316066Actual
3701435508.932025-03-3160613Actual
143911909.312023-06-3060112Actual
1370751308.002023-06-306015Actual
1557619734.002023-08-316073Actual
1522023824.612023-07-3160111Actual
198228280.002022-07-316067Actual
1940617367.042023-11-3060611Actual
38849600.002022-09-306026Budget
61329600.002022-11-306026Budget
2043511579.702023-12-3160611Actual
1258938272.002023-05-316064Actual
1267343056.002023-05-316015Actual
245062545.492024-04-2960112Actual
68806000.002022-12-316073Actual
2297415973.002024-03-306046Actual
235333149.752024-03-3060612Actual
1352468411.002023-06-306063Actual
725410100.002022-12-316026Budget
2735256810.002024-07-306067Actual
1620021375.632023-08-3160111Actual
2533723379.922024-05-3060111Actual
1764011122.002023-10-316073Actual
496018600.002022-10-316016Budget
2280145881.002024-03-306015Actual
33131600.002022-06-306015Budget
2731983674.002024-07-306017Actual
174017200.002022-07-316046Budget
183439733.922023-10-3160411Actual
2827424706.002024-08-306016Actual
1215560218.872023-04-306018Actual
2933554896.002024-09-296015Actual
2821458664.002024-08-306065Actual
1687732249.002023-09-306036Actual
162559543.492023-08-3160311Actual
1207332800.002023-04-306067Budget
30844106636.402024-10-306018Actual
2126243038.252024-01-316068Actual
1403459202.002023-06-306067Actual
3751725095.002025-04-306066Actual
85188700.002023-01-316056Budget
3202960776.462024-11-296068Actual
355746640.002022-09-306014Actual
1400162790.002023-06-306017Actual
1799024613.002023-10-316066Actual
1154540500.002023-04-306015Budget
3489383628.002025-02-286014Actual
151224960.002022-07-316065Actual
3468430343.922025-01-3060213Actual
2199719289.002024-02-286046Actual
323215600.002022-08-316028Budget
3810823970.122025-04-3060113Actual
1533418321.312023-07-3160611Actual
3377660720.002025-01-306064Actual
1660822484.002023-09-306073Actual
904014560.002023-02-286063Actual
1201434960.002023-04-306017Actual
416630080.002022-09-306017Actual
3887960776.462025-05-316068Actual
1766852047.002023-10-316014Actual
665823031.812022-11-306068Actual
1385725116.002023-06-306036Actual
632914820.002022-11-306066Actual
435417900.002022-09-306028Budget
1602056810.002023-08-316067Actual
3920039932.352025-05-3160612Actual
842528300.002023-01-316036Budget
3208932673.712024-11-2960111Actual
1500777500.002023-07-316017Actual
510316000.002022-10-316046Budget
613111232.002022-11-306026Actual
608419656.002022-11-306016Actual
102386486.002023-03-316073Actual
1663653058.002023-09-306014Actual
1009928100.002023-03-316013Budget
3294221872.002024-12-306066Actual
328625939.442022-08-316068Actual
2670219305.122024-06-2960113Actual
1433113488.242023-06-3060611Actual

Generated 2025-07-30 07:55:17.388 UTC