[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 224  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020355450.602023-11-136028Actual
520617400.002022-09-136066Budget
2330315110.622024-02-1160111Actual
2649012282.902024-05-1260411Actual
393323400.002022-08-136036Budget
3516017373.002025-01-116046Actual
2906329052.672024-07-1360613Actual
1711282452.622023-08-136018Actual
3055422793.002024-09-126016Actual
3321340461.092024-11-1260111Actual
2474257722.002024-04-126014Actual
168497761.002023-08-136026Actual
2321136604.792024-02-116028Actual
3810823970.122025-03-1360113Actual
128619300.002023-04-136026Budget
1015515939.002023-02-116063Actual
720624336.002022-11-136016Actual
2383839154.002024-03-126065Actual
2912271760.002024-08-126013Actual
56923000.002022-05-136036Budget
184418000.002022-06-136066Budget
1548494723.002023-07-146013Actual
832725506.002022-12-146016Actual
916945100.002023-01-116014Budget
3146618458.002024-10-126073Actual
73968700.002022-11-136056Budget
890019819.632022-12-146068Actual
3137475141.002024-10-126013Actual
1385725116.002023-05-136036Actual
211322789.382022-06-136028Actual
879846667.102022-12-146018Actual
1961361175.002023-11-136063Actual
61617200.002022-05-136046Budget
145531600.002022-06-136015Budget
930932000.002023-01-116015Actual
753539100.002022-11-136017Budget
1047929300.002023-02-116065Budget
898320900.002023-01-116013Budget
3300181328.002024-11-126017Actual
3527679488.002025-01-116017Actual
1557619734.002023-07-146073Actual
542760000.682022-09-136018Actual
2300015672.002024-02-116056Actual
3477374382.002025-01-116013Actual
871525480.002022-12-146067Actual
3324114047.832024-11-1260211Actual
85828840.002022-05-136067Actual
1328642800.002023-04-136018Budget
1614054906.652023-07-146068Actual
1598776783.002023-07-146017Actual
2173252241.002024-01-116014Actual
159519968.002022-06-136016Actual
837610088.002022-12-146026Actual
430544545.852022-08-136018Actual
23925000.002022-07-146073Budget
879730900.002022-12-146018Budget
1281423800.002023-04-136016Budget
1220421328.752023-03-136028Actual
810329120.002022-12-146064Actual
263126400.002022-07-146065Budget
375328800.002022-08-136065Budget
2465554418.002024-04-126063Actual
954326780.002023-01-116036Actual
1056223800.002023-02-116016Budget
357179788.182025-01-1160212Actual
786120900.002022-12-146013Budget
660117900.002022-10-136028Budget
2202310850.002024-01-116056Actual
655336400.002022-10-136018Budget
2289324639.002024-02-116016Actual
865639100.002022-12-146017Budget
1042540500.002023-02-116015Budget
2965856856.002024-08-126067Actual
162283277.422023-07-1460211Actual
145437080.002022-06-136015Actual
1779348438.002023-09-136065Actual
1676247990.002023-08-136065Actual
3695731635.172025-02-1160113Actual
1089143700.002023-02-116017Actual
1982538033.002023-11-136065Actual
580449000.002022-10-136014Budget
3896715727.652025-04-1360211Actual
2324349380.792024-02-116068Actual
27626600.002022-07-146026Budget
128629149.002023-04-136026Actual
362566943.002025-02-116026Actual
192639240.002022-06-136017Actual
2681975900.002024-06-126013Actual
1127417296.002023-03-136063Actual
3669420229.862025-02-1160311Actual
698428280.002022-11-136064Actual
309927940.272024-09-1260211Actual
1240117700.002023-04-136063Budget
2654913994.642024-05-1260611Actual
3636721429.002025-02-116066Actual
857418018.002022-12-146066Actual
3701435508.932025-02-1160613Actual
759027200.002022-11-136067Budget
647026700.002022-10-136067Budget
1121728100.002023-03-136013Budget
3548937788.702025-01-1160111Actual
62759568.002022-10-136056Actual
3078455200.002024-09-126067Actual
3689730830.062025-02-1160612Actual
2927554142.002024-08-126064Actual
3228923000.122024-10-1260112Actual
102386486.002023-02-116073Actual
2693985284.002024-06-126014Actual
3176115461.002024-10-126046Actual
2105022152.002023-12-146066Actual
2097030742.002023-12-146036Actual
33033920.002022-05-136015Actual
2371262969.002024-03-126014Actual
378168245.592025-03-1360211Actual
547617900.002022-09-136028Budget
328316730.002024-11-126026Actual
3872680224.002025-04-136017Actual
229204822.002024-02-116026Actual
36519100504.472025-02-116018Actual
96378700.002023-01-116056Budget
3415753130.002024-12-136067Actual
3211716337.232024-10-1260211Actual
254466234.922024-04-1260511Actual
2791046484.572024-06-1260613Actual

Generated 2025-06-12 10:44:44.207 UTC