[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 448  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154253512.532023-06-1460612Actual
633017400.002022-10-146066Budget
263034240.002022-07-156065Actual
3746016470.002025-03-146046Actual
2971897855.932024-08-136018Actual
865639100.002022-12-156017Budget
2011545926.002023-11-146067Actual
1306221349.002023-04-146066Actual
2676043642.422024-05-1360613Actual
118779598.002023-03-146056Actual
231014300.002022-07-156063Budget
131640900.002022-06-146014Budget
355984084.882025-01-1260511Actual
3158763342.002024-10-136015Actual
977339100.002023-01-126017Budget
3137475141.002024-10-136013Actual
1080820600.002023-02-126066Budget
193215980.662023-10-1460311Actual
3769652970.252025-03-146028Actual
2262155614.002024-02-126063Actual
383522464.002022-08-146016Actual
2974645861.032024-08-136028Actual
3931841965.192025-04-1460613Actual
3468430343.922024-12-1460213Actual
1146234400.002023-03-146064Budget
1400162790.002023-05-146017Actual
440829697.092022-08-146068Actual
3202960776.462024-10-136068Actual
2110958604.002023-12-156017Actual
2324349380.792024-02-126068Actual
632914820.002022-10-146066Actual
3852924298.002025-04-146016Actual
1047833810.002023-02-126065Actual
206547515.602022-06-146018Actual
2888529361.942024-07-1460112Actual
164281349.722023-07-1560212Actual
211415600.002022-06-146028Budget
2604821839.002024-05-136036Actual
1121728100.002023-03-146013Budget
1867259315.002023-10-146014Actual
1320232844.002023-04-146067Actual
3125816141.902024-09-1360113Actual
73968700.002022-11-146056Budget
290410400.002022-07-156056Actual
145531600.002022-06-146015Budget
368664992.342025-02-1260212Actual
3324114047.832024-11-1360211Actual
3377660720.002024-12-146064Actual
189649443.002023-10-146056Actual
608419656.002022-10-146016Actual
2344320993.702024-02-1260611Actual
1113527878.872023-02-126068Actual
245632863.582024-03-1360612Actual
113120020.002022-06-146013Actual
3034017595.002024-09-136073Actual
440916000.002022-08-146068Budget
1705243534.002023-08-146067Actual
3356445516.142024-11-1360613Actual
3066113637.002024-09-136056Actual
96367644.002023-01-126056Actual
3899413895.702025-04-1460311Actual
818631000.002022-12-156015Budget
528833280.002022-09-146017Actual
3548937788.702025-01-1260111Actual
194931324.192023-10-1460212Actual
1557619734.002023-07-156073Actual
99124969.732022-05-146028Actual
2607416411.002024-05-136046Actual
1512836604.792023-06-146028Actual
1592820495.002023-07-156066Actual
106109508.002023-02-126026Actual
3628429204.002025-02-126036Actual
2610010388.002024-05-136056Actual
505625272.002022-09-146036Actual
2280145881.002024-02-126015Actual
192639240.002022-06-146017Actual
3666713895.702025-02-1260211Actual
235333149.752024-02-1260612Actual
3518611689.002025-01-126056Actual
1201536700.002023-03-146017Budget
1291027209.002023-04-146036Actual
2173252241.002024-01-126014Actual
553316000.002022-09-146068Budget
674120900.002022-11-146013Budget
3695731635.172025-02-1260113Actual
542760000.682022-09-146018Actual
1226019100.002023-03-146068Budget
3657952203.572025-02-126068Actual
321987329.622024-10-1360511Actual
3386848438.002024-12-146065Actual
23915940.002022-07-156073Actual
102377200.002023-02-126073Budget
3672116186.172025-02-1260411Actual
184933741.252023-09-1460612Actual
449120460.002022-09-146013Actual
1676247990.002023-08-146065Actual
3530963388.002025-01-126067Actual
19146101660.552023-10-146018Actual
281123000.002022-07-156036Budget
851911830.002022-12-156056Actual
1300511800.002023-04-146056Budget
791714800.002022-12-156063Budget
1009928100.002023-02-126013Budget
1140450900.002023-03-146014Budget
837510100.002022-12-156026Budget
29059700.002022-07-156056Budget
362566943.002025-02-126026Actual
1281323202.002023-04-146016Actual
2097030742.002023-12-156036Actual
767330900.002022-11-146018Budget
647129400.002022-10-146067Actual
30844106636.402024-09-136018Actual
1982538033.002023-11-146065Actual
27412105381.832024-06-136018Actual
720524800.002022-11-146016Budget
3928736719.482025-04-1460213Actual
1961361175.002023-11-146063Actual
1314435328.002023-04-146017Actual
205221183.762023-11-1460212Actual

Generated 2025-06-13 08:13:49.380 UTC