[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 240  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3312150739.912024-11-156028Actual
375328800.002022-08-166065Budget
211415600.002022-06-166028Budget
2835518241.002024-07-166046Actual
1427313106.322023-05-1660311Actual
85188700.002022-12-176056Budget
3243933572.052024-10-1560613Actual
264369727.542024-05-1560211Actual
169224336.002022-06-166036Actual
1394021022.002023-05-166066Actual
586027400.002022-10-166064Budget
2110958604.002023-12-176017Actual
510414040.002022-09-166046Actual
1500777500.002023-06-166017Actual
786219800.002022-12-176013Actual
2903243579.262024-07-1660213Actual
318344606.462022-07-176018Actual
1034134400.002023-02-146064Budget
1168523442.002023-03-166016Actual
295922672.002022-07-176066Actual
3178713460.002024-10-156056Actual
3036885652.002024-09-156014Actual
1717248021.672023-08-166068Actual
3852924298.002025-04-166016Actual
2199719289.002024-01-146046Actual
3427644745.852024-12-166068Actual
2610010388.002024-05-156056Actual
1766852047.002023-09-166014Actual
29059700.002022-07-176056Budget
3601613386.002025-02-146073Actual
369929000.002022-08-166015Budget
842427560.002022-12-176036Actual
361627400.002022-08-166064Budget
1425000.002022-05-166073Budget
3433639315.322024-12-1660111Actual
23925000.002022-07-176073Budget
3315350739.912024-11-156068Actual
857418018.002022-12-176066Actual
263034240.002022-07-176065Actual
3822369069.002025-04-166013Actual
1146234400.002023-03-166064Budget
698330100.002022-11-166064Budget
30844106636.402024-09-156018Actual
1421820229.862023-05-1660111Actual
1530213360.582023-06-1660411Actual
243336108.322024-03-1560211Actual
1258938272.002023-04-166064Actual
296018000.002022-07-176066Budget
184418000.002022-06-166066Budget
2927554142.002024-08-156064Actual
3087240563.962024-09-156028Actual
917043120.002023-01-146014Actual
1028649082.002023-02-146014Actual
2102214165.002023-12-176056Actual
2309062192.002024-02-146017Actual
2424555450.602024-03-156068Actual
2418688069.392024-03-156018Actual
1113419100.002023-02-146068Budget
2593144078.002024-05-156065Actual
80005400.002022-12-176073Actual
1551760398.002023-07-176063Actual
430544545.852022-08-166018Actual
1701970324.002023-08-166017Actual
2412653281.002024-03-156067Actual
204951985.902023-11-1660112Actual
1009928100.002023-02-146013Budget
2691116905.002024-06-156073Actual
73978580.002022-11-166056Actual
263126400.002022-07-176065Budget
449120460.002022-09-166013Actual
3131529698.302024-09-1560613Actual
2703153903.002024-06-156015Actual
1253147564.002023-04-166014Actual
1917459800.682023-10-166028Actual
57558080.002022-10-166073Actual
183168875.392023-09-1660311Actual
104624000.012022-05-166068Actual
3018930021.112024-08-1560613Actual
3158763342.002024-10-156015Actual
2173252241.002024-01-146014Actual
285715600.002022-07-176046Actual
1291027209.002023-04-166036Actual
2583648510.002024-05-156064Actual
510316000.002022-09-166046Budget
3459741498.342024-12-1660612Actual
580348960.002022-10-166014Actual
3285929469.002024-11-156036Actual
193215980.662023-10-1660311Actual
3119836800.382024-09-1560612Actual
2500815672.002024-04-156046Actual
1187611800.002023-03-166056Budget
3187786020.002024-10-156017Actual
3896715727.652025-04-1660211Actual
2808981282.002024-07-166014Actual
3914024712.922025-04-1660112Actual
253653435.932024-04-1560211Actual
1127317700.002023-03-166063Budget
1183019016.002023-03-166046Actual
1339134151.722023-04-166068Actual
1240117700.002023-04-166063Budget
2693985284.002024-06-156014Actual
3798819378.782025-03-1660112Actual
2383839154.002024-03-156065Actual
3421783358.692024-12-166018Actual
3516017373.002025-01-146046Actual
57568100.002022-10-166073Budget
3792826719.342025-03-1660611Actual
857318100.002022-12-176066Budget
254199257.312024-04-1560411Actual
3162055973.002024-10-156065Actual
1973233272.002023-11-166064Actual

Generated 2025-06-15 06:20:15.052 UTC