[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 896  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380165285.962025-03-0760212Actual
260205912.002024-05-066026Actual
1475036239.002023-06-076065Actual
837610088.002022-12-086026Actual
3350726391.222024-11-0660113Actual
1042540500.002023-02-056015Budget
2703153903.002024-06-066015Actual
50078112.002022-09-076026Actual
3657952203.572025-02-056068Actual
2989325192.722024-08-0660311Actual
3332727787.452024-11-0660611Actual
1598776783.002023-07-086017Actual
16446600.002022-06-076026Budget
930831000.002023-01-056015Budget
1557619734.002023-07-086073Actual
1548494723.002023-07-086013Actual
3152752118.002024-10-066064Actual
62759568.002022-10-076056Actual
137222700.002022-06-076064Budget
3069217728.002024-09-066066Actual
2197130391.002024-01-056036Actual
2832927769.002024-07-076036Actual
2906329052.672024-07-0760613Actual
1855295680.002023-10-076013Actual
818631000.002022-12-086015Budget
3040156810.002024-09-066064Actual
2515755434.002024-04-066067Actual
720624336.002022-11-076016Actual
454813500.002022-09-076063Budget
3066113637.002024-09-066056Actual
2300015672.002024-02-056056Actual
361627400.002022-08-076064Budget
3291111264.002024-11-066056Actual
1770033933.002023-09-076064Actual
276417788.142024-06-0660511Actual
804849440.002022-12-086014Actual
2912271760.002024-08-066013Actual
3176115461.002024-10-066046Actual
1220421328.752023-03-076028Actual
567313500.002022-10-076063Budget
3887960776.462025-04-076068Actual
1220316000.002023-03-076028Budget
1182920600.002023-03-076046Budget
1300511800.002023-04-076056Budget
2397919088.002024-03-066046Actual
2498229009.002024-04-066036Actual
586027400.002022-10-076064Budget
2091520796.002023-12-086016Actual
2882521299.032024-07-0760611Actual
80005400.002022-12-086073Actual
473529760.002022-09-076064Actual
435417900.002022-08-076028Budget
1533418321.312023-06-0760611Actual
1140351612.002023-03-076014Actual
397914352.002022-08-076046Actual
1113527878.872023-02-056068Actual
734917654.002022-11-076046Actual
832725506.002022-12-086016Actual
243336108.322024-03-0660211Actual
3371518113.002024-12-076073Actual
2685251750.002024-06-066063Actual
223539925.412024-01-0560211Actual
730328300.002022-11-076036Budget
57558080.002022-10-076073Actual
2871210879.692024-07-0760211Actual
2962571162.002024-08-066017Actual
193215980.662023-10-0760311Actual
1799024613.002023-09-076066Actual
1314536700.002023-04-076017Budget
594329760.002022-10-076015Actual
982927200.002023-01-056067Budget
193756934.932023-10-0760511Actual
2444618512.812024-03-0660611Actual
164281349.722023-07-0860212Actual
2756011223.312024-06-0660211Actual
2950916825.002024-08-066046Actual
310128200.002022-07-086067Budget
3001225936.352024-08-0660112Actual
2921421114.002024-08-066073Actual
355849000.002022-08-076014Budget
1281423800.002023-04-076016Budget
1489115371.002023-06-076046Actual
169323000.002022-06-076036Budget
1785324865.002023-09-076016Actual
832824800.002022-12-086016Budget
1888410649.002023-10-076026Actual
47120800.002022-05-076016Actual
3642678982.002025-02-056017Actual
2085541262.002023-12-086065Actual
1328642800.002023-04-076018Budget
143911909.312023-05-0760112Actual
24533668.862024-03-0660212Actual
2283339961.002024-02-056065Actual
3386848438.002024-12-076065Actual
151224960.002022-06-076065Actual
818732960.002022-12-086015Actual
283016659.002024-07-076026Actual
2114250232.002023-12-086067Actual
3261883030.002024-11-066014Actual
959015600.002023-01-056046Budget
2634658350.652024-05-066068Actual
169224336.002022-06-076036Actual
2483441576.002024-04-066015Actual
2610010388.002024-05-066056Actual
1494818687.002023-06-076066Actual
2646313275.472024-05-0660311Actual
1358522963.002023-05-076073Actual
416630080.002022-08-076017Actual
2205422152.002024-01-056066Actual
884525697.012022-12-086028Actual
205513856.152023-11-0760612Actual
3568923000.122025-01-0560112Actual
113557200.002023-03-076073Budget
608419656.002022-10-076016Actual
1961361175.002023-11-076063Actual
580348960.002022-10-076014Actual
369929000.002022-08-076015Budget
2747241400.342024-06-066068Actual
3716515698.002025-03-076073Actual
674224700.002022-11-076013Actual
2722911370.002024-06-066056Actual
2894533913.092024-07-0760612Actual
3374377004.002024-12-076014Actual
3309388795.162024-11-066018Actual
3908024582.072025-04-0760611Actual
85188700.002022-12-086056Budget

Generated 2025-06-07 01:57:59.743 UTC