[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 448  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
580449000.002022-10-146014Budget
487628000.002022-09-146065Actual
3406520066.002024-12-146066Actual
633017400.002022-10-146066Budget
128619300.002023-04-146026Budget
1215560218.872023-03-146018Actual
1551760398.002023-07-156063Actual
2211363148.002024-01-126017Actual
27626600.002022-07-156026Budget
2832927769.002024-07-146036Actual
235333149.752024-02-1260612Actual
19040900.002022-05-146014Budget
534526700.002022-09-146067Budget
6639700.002022-05-146056Budget
3146618458.002024-10-136073Actual
3772857988.532025-03-146068Actual
3285929469.002024-11-136036Actual
245062545.492024-03-1360112Actual
1779348438.002023-09-146065Actual
3861015142.002025-04-146046Actual
2974645861.032024-08-136028Actual
173413085.922023-08-1460511Actual
3176115461.002024-10-136046Actual
1140351612.002023-03-146014Actual
3386848438.002024-12-146065Actual
3291111264.002024-11-136056Actual
2915548300.002024-08-136063Actual
1491713689.002023-06-146056Actual
3075172450.002024-09-136017Actual
106109508.002023-02-126026Actual
80237080.002022-05-146017Actual
3583530989.552025-01-1260213Actual
1121728100.002023-03-146013Budget
1056123442.002023-02-126016Actual
369828000.002022-08-146015Actual
767438182.102022-11-146018Actual
2631567864.472024-05-136028Actual
57558080.002022-10-146073Actual
2465554418.002024-04-136063Actual
2268022245.002024-02-126073Actual
884616600.002022-12-156028Budget
374069563.002025-03-146026Actual
169323000.002022-06-146036Budget
3893934697.152025-04-1460111Actual
641344000.002022-10-146017Actual
2371262969.002024-03-136014Actual
553316000.002022-09-146068Budget
174894161.472023-08-1460612Actual
1714032980.482023-08-146028Actual
215232316.762023-12-1560112Actual
217024000.012022-06-146068Actual
422225480.002022-08-146067Actual
1042540500.002023-02-126015Budget
1370751308.002023-05-146015Actual
2962571162.002024-08-136017Actual
824527440.002022-12-156065Actual
3492663986.002025-01-126064Actual
1015617700.002023-02-126063Budget
3813532280.802025-03-1460213Actual
2061082524.002023-12-156013Actual
3119836800.382024-09-1360612Actual
3371518113.002024-12-146073Actual
2164558006.002024-01-126063Actual
1855295680.002023-10-146013Actual
393323400.002022-08-146036Budget
3312150739.912024-11-136028Actual
162283277.422023-07-1560211Actual
1306120600.002023-04-146066Budget
930932000.002023-01-126015Actual
317076517.002024-10-136026Actual
24526040.002022-05-146064Actual
2503411051.002024-04-136056Actual
17548105248.002023-09-146013Actual
271499882.002024-06-136026Actual
2498229009.002024-04-136036Actual
3078455200.002024-09-136067Actual
698330100.002022-11-146064Budget
3804841106.842025-03-1460612Actual
1226019100.002023-03-146068Budget
388310712.002022-08-146026Actual
343648398.792024-12-1460211Actual
1314435328.002023-04-146017Actual
61329600.002022-10-146026Budget
674224700.002022-11-146013Actual
290410400.002022-07-156056Actual
2146313232.922023-12-1560611Actual
375328800.002022-08-146065Budget
2135010307.332023-12-1560211Actual
1820154364.222023-09-146068Actual
1102963982.582023-02-126018Actual
2176431717.002024-01-126064Actual
68806000.002022-11-146073Actual
1234428100.002023-04-146013Budget
2942821642.002024-08-136016Actual
249544621.002024-04-136026Actual
1994030391.002023-11-146036Actual
2785216141.902024-06-1360113Actual
3040156810.002024-09-136064Actual
3568923000.122025-01-1260112Actual
323215600.002022-07-156028Budget
3737925290.002025-03-146016Actual
1168623800.002023-03-146016Budget
357179788.182025-01-1260212Actual
3447730841.762024-12-1460611Actual
287933627.422024-07-1460511Actual
3798819378.782025-03-1460112Actual
2835518241.002024-07-146046Actual
1563733933.002023-07-156064Actual
1207231556.002023-03-146067Actual
745218100.002022-11-146066Budget
257731600.002022-07-156015Budget
33033920.002022-05-146015Actual
205221183.762023-11-1460212Actual
296018000.002022-07-156066Budget
1999211051.002023-11-146056Actual
383618600.002022-08-146016Budget
5206600.002022-05-146026Budget

Generated 2025-06-13 08:48:50.188 UTC