[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 496  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33033920.002022-05-166015Actual
422225480.002022-08-166067Actual
3695731635.172025-02-1460113Actual
2654913994.642024-05-1560611Actual
204036362.582023-11-1660511Actual
2942821642.002024-08-156016Actual
3595747093.002025-02-146063Actual
3406520066.002024-12-166066Actual
194661234.822023-10-1660112Actual
1089036700.002023-02-146017Budget
2409476783.002024-03-156017Actual
3261883030.002024-11-156014Actual
2430517494.702024-03-1560111Actual
1146234400.002023-03-166064Budget
2076336149.002023-12-176064Actual
3168027273.002024-10-156016Actual
430544545.852022-08-166018Actual
57568100.002022-10-166073Budget
1364539647.002023-05-166064Actual
2471411362.002024-04-156073Actual
1589715371.002023-07-176056Actual
113220200.002022-06-166013Budget
287933627.422024-07-1660511Actual
96367644.002023-01-146056Actual
2335812852.062024-02-1460311Actual
17879700.002022-06-166056Budget
2383839154.002024-03-156065Actual
2512468889.002024-04-156017Actual
1220421328.752023-03-166028Actual
3243933572.052024-10-1560613Actual
3716515698.002025-03-166073Actual
104715700.002022-05-166068Budget
954326780.002023-01-146036Actual
949410100.002023-01-146026Budget
2102214165.002023-12-176056Actual
163093085.922023-07-1760511Actual
205513856.152023-11-1660612Actual
567413720.002022-10-166063Actual
113557200.002023-03-166073Budget
3689730830.062025-02-1460612Actual
1207332800.002023-03-166067Budget
842427560.002022-12-176036Actual
2114250232.002023-12-176067Actual
1425000.002022-05-166073Budget
173918564.002022-06-166046Actual
2330315110.622024-02-1460111Actual
534423520.002022-09-166067Actual
665823031.812022-10-166068Actual
2812152992.002024-07-166064Actual
1178328500.002023-03-166036Budget
1121728100.002023-03-166013Budget
1996618812.002023-11-166046Actual
3087240563.962024-09-156028Actual
12674000.002022-06-166073Actual
692745100.002022-11-166014Budget
2735256810.002024-06-156067Actual
2371262969.002024-03-156014Actual
2002320294.002023-11-166066Actual
1380223860.002023-05-166016Actual
1475036239.002023-06-166065Actual
2226535879.022024-01-146068Actual
2610010388.002024-05-156056Actual
253929447.742024-04-1560311Actual
435417900.002022-08-166028Budget
3222923589.502024-10-1560611Actual
3046161438.002024-09-156015Actual
290410400.002022-07-176056Actual
79995300.002022-12-176073Budget
753438000.002022-11-166017Actual
3816447937.232025-03-1660613Actual
1494818687.002023-06-166066Actual
276417788.142024-06-1560511Actual
368664992.342025-02-1460212Actual
183168875.392023-09-1660311Actual
1193220600.002023-03-166066Budget
3377660720.002024-12-166064Actual
122080.002022-05-166013Actual
1183019016.002023-03-166046Actual
1065829601.002023-02-146036Actual
930932000.002023-01-146015Actual
1015515939.002023-02-146063Actual
304336600.002022-07-176017Budget
2649012282.902024-05-1560411Actual
244143372.102024-03-1560511Actual
337020900.002022-08-166013Budget
871525480.002022-12-176067Actual
622719474.002022-10-166046Actual
355984084.882025-01-1460511Actual
38726400.002022-05-166065Budget
3315350739.912024-11-156068Actual
3852924298.002025-04-166016Actual
118779598.002023-03-166056Actual
174894161.472023-08-1660612Actual
344457558.352024-12-1660511Actual
144181170.992023-05-1660212Actual
416630080.002022-08-166017Actual
1663653058.002023-08-166014Actual
1793414466.002023-09-166046Actual
936227440.002023-01-146065Actual
263034240.002022-07-176065Actual
2827424706.002024-07-166016Actual
1409687254.222023-05-166018Actual
890115200.002022-12-176068Budget
3810823970.122025-03-1660113Actual
61516692.002022-05-166046Actual
2223440773.052024-01-146028Actual
2173252241.002024-01-146014Actual
3066113637.002024-09-156056Actual
2900522275.352024-07-1660113Actual
857418018.002022-12-176066Actual
204951985.902023-11-1660112Actual
2706249639.002024-06-156065Actual
2693985284.002024-06-156014Actual
408417400.002022-08-166066Budget
94937878.002023-01-146026Actual
220200.002022-05-166013Budget
1240117700.002023-04-166063Budget
580449000.002022-10-166014Budget
1258938272.002023-04-166064Actual
510316000.002022-09-166046Budget
336921840.002022-08-166013Actual

Generated 2025-06-15 09:06:51.589 UTC