[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 512  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73978580.002022-11-086056Actual
230913720.002022-07-096063Actual
337020900.002022-08-086013Budget
608419656.002022-10-086016Actual
2465554418.002024-04-076063Actual
1358522963.002023-05-086073Actual
1201536700.002023-03-086017Budget
304336600.002022-07-096017Budget
3034017595.002024-09-076073Actual
57568100.002022-10-086073Budget
56923000.002022-05-086036Budget
102386486.002023-02-066073Actual
730328300.002022-11-086036Budget
2243820229.862024-01-0660611Actual
1070620600.002023-02-066046Budget
211322789.382022-06-086028Actual
3217117176.612024-10-0760411Actual
342813500.002022-08-086063Budget
1893815371.002023-10-086046Actual
2344320993.702024-02-0660611Actual
510414040.002022-09-086046Actual
2821458664.002024-07-086065Actual
1996618812.002023-11-086046Actual
2164558006.002024-01-066063Actual
982927200.002023-01-066067Budget
122080.002022-05-086013Actual
1666935682.002023-08-086064Actual
1113527878.872023-02-066068Actual
1587117406.002023-07-096046Actual
2294829838.002024-02-066036Actual
1121828704.002023-03-086013Actual
3834381282.002025-04-086014Actual
351068413.002025-01-066026Actual
851911830.002022-12-096056Actual
1692911930.002023-08-086056Actual
1028550900.002023-02-066014Budget
2023453820.272023-11-086068Actual
3468430343.922024-12-0860213Actual
1867259315.002023-10-086014Actual
567313500.002022-10-086063Budget
2486740365.002024-04-076065Actual
3018930021.112024-08-0760613Actual
2779239932.352024-06-0760612Actual
104715700.002022-05-086068Budget
1804965780.002023-09-086017Actual
3551716641.492025-01-0660211Actual
3412478200.002024-12-086017Actual
2527744850.402024-04-076068Actual
3539743909.482025-01-066028Actual
767330900.002022-11-086018Budget
5814300.002022-05-086063Budget
3810823970.122025-03-0860113Actual
113220200.002022-06-086013Budget
1047929300.002023-02-066065Budget
2593144078.002024-05-076065Actual
1651696876.002023-08-086013Actual
1415520.002022-05-086073Actual
2942821642.002024-08-076016Actual
27626600.002022-07-096026Budget
6639700.002022-05-086056Budget
3748615160.002025-03-086056Actual
3208932673.712024-10-0760111Actual
80005400.002022-12-096073Actual
62759568.002022-10-086056Actual
342714400.002022-08-086063Actual
884525697.012022-12-096028Actual
1790827427.002023-09-086036Actual
1855295680.002023-10-086013Actual
847114040.002022-12-096046Actual
3249874624.002024-11-076013Actual
57558080.002022-10-086073Actual
3214417750.032024-10-0760311Actual
720624336.002022-11-086016Actual
3542954085.422025-01-066068Actual
3766893674.042025-03-086018Actual
3168027273.002024-10-076016Actual
505723400.002022-09-086036Budget
547617900.002022-09-086028Budget
290410400.002022-07-096056Actual
991260000.682023-01-066018Actual
2211363148.002024-01-066017Actual
3899413895.702025-04-0860311Actual
3400916470.002024-12-086046Actual
1876442787.002023-10-086015Actual
2924281144.002024-08-076014Actual
3162055973.002024-10-076065Actual
5197800.002022-05-086026Actual
271319292.002022-07-096016Actual
151224960.002022-06-086065Actual
1489115371.002023-06-086046Actual
2672957177.762024-05-0760213Actual
1776036732.002023-09-086015Actual
174017200.002022-06-086046Budget
916945100.002023-01-066014Budget
1394021022.002023-05-086066Actual
1973233272.002023-11-086064Actual
3642678982.002025-02-066017Actual
336921840.002022-08-086013Actual
277614943.402024-06-0760212Actual
225420200.002022-07-096013Budget
2226535879.022024-01-066068Actual
263126400.002022-07-096065Budget
3274457587.002024-11-076065Actual
481832640.002022-09-086015Actual
23925000.002022-07-096073Budget
2240713869.102024-01-0660411Actual
1140450900.002023-03-086014Budget
3772857988.532025-03-086068Actual
38726400.002022-05-086065Budget
79995300.002022-12-096073Budget
3415753130.002024-12-086067Actual
2312361594.002024-02-066067Actual
3633615585.002025-02-066056Actual
435417900.002022-08-086028Budget
2102214165.002023-12-096056Actual
276417788.142024-06-0760511Actual
198228280.002022-06-086067Actual
2676043642.422024-05-0760613Actual
178808062.002023-09-086026Actual

Generated 2025-06-07 23:18:41.068 UTC