[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 480  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369929000.002022-08-106015Budget
145437080.002022-06-106015Actual
3096431261.982024-09-0960111Actual
1557619734.002023-07-116073Actual
3015930989.552024-08-0960213Actual
80336600.002022-05-106017Budget
1988521700.002023-11-106016Actual
2948325786.002024-08-096036Actual
1808252145.002023-09-106067Actual
94429400.002022-05-106018Budget
138298138.002023-05-106026Actual
2471411362.002024-04-096073Actual
1034134400.002023-02-086064Budget
1510091693.702023-06-106018Actual
2185635880.002024-01-086065Actual
2827424706.002024-07-106016Actual
922530720.002023-01-086064Actual
1080720511.002023-02-086066Actual
2859250252.022024-07-106028Actual
143911909.312023-05-1060112Actual
263034240.002022-07-116065Actual
36519100504.472025-02-086018Actual
613111232.002022-10-106026Actual
3507924634.002025-01-086016Actual
3666713895.702025-02-0860211Actual
977339100.002023-01-086017Budget
3784320840.512025-03-1060311Actual
102377200.002023-02-086073Budget
1891224865.002023-10-106036Actual
567413720.002022-10-106063Actual
1103042800.002023-02-086018Budget
1075311362.002023-02-086056Actual
871427200.002022-12-116067Budget
777915200.002022-11-106068Budget
351068413.002025-01-086026Actual
205221183.762023-11-1060212Actual
3288517356.002024-11-096046Actual
481929000.002022-09-106015Budget
385569563.002025-04-106026Actual
679714800.002022-11-106063Budget
3554419085.162025-01-0860311Actual
725410100.002022-11-106026Budget
2280145881.002024-02-086015Actual
3131529698.302024-09-0960613Actual
3580816948.942025-01-0860113Actual
2888529361.942024-07-1060112Actual
1450689580.002023-06-106013Actual
3036885652.002024-09-096014Actual
3371518113.002024-12-106073Actual
2008259202.002023-11-106017Actual
1764011122.002023-09-106073Actual
1193220600.002023-03-106066Budget
936329200.002023-01-086065Budget
1687732249.002023-08-106036Actual
2936849514.002024-08-096065Actual
3516017373.002025-01-086046Actual
3217117176.612024-10-0960411Actual
214312895.492023-12-1160511Actual
3447730841.762024-12-1060611Actual
553223757.582022-09-106068Actual
641234000.002022-10-106017Budget
1433113488.242023-05-1060611Actual
328625939.442022-07-116068Actual
2011545926.002023-11-106067Actual
3539743909.482025-01-086028Actual
660117900.002022-10-106028Budget
2344320993.702024-02-0860611Actual
35096480.002022-08-106073Actual
3066113637.002024-09-096056Actual
2395327351.002024-03-096036Actual
2097030742.002023-12-116036Actual
3075172450.002024-09-096017Actual
2483441576.002024-04-096015Actual
1173412199.002023-03-106026Actual
3149488274.002024-10-096014Actual
2841221039.002024-07-106066Actual
3875954648.002025-04-106067Actual
148379142.002023-06-106026Actual
172879733.922023-08-1060311Actual
824527440.002022-12-116065Actual
3243933572.052024-10-0960613Actual
791714800.002022-12-116063Budget
1864412916.002023-10-106073Actual
3178713460.002024-10-096056Actual
1015515939.002023-02-086063Actual
3303353820.002024-11-096067Actual
2202310850.002024-01-086056Actual
791816000.002022-12-116063Actual
1779348438.002023-09-106065Actual
879730900.002022-12-116018Budget
154253512.532023-06-1060612Actual
2995222215.002024-08-0960611Actual
2712224865.002024-06-096016Actual
94348000.462022-05-106018Actual
198328200.002022-06-106067Budget
1926624492.702023-10-1060111Actual
2685251750.002024-06-096063Actual
295922672.002022-07-116066Actual
68806000.002022-11-106073Actual
159519968.002022-06-106016Actual
239254671.002024-03-096026Actual
1291128500.002023-04-106036Budget
85828840.002022-05-106067Actual
62749700.002022-10-106056Budget
3760849680.002025-03-106067Actual
2368411242.002024-03-096073Actual
2140413614.842023-12-1160411Actual
1587117406.002023-07-116046Actual
2580366468.002024-05-096014Actual

Generated 2025-06-09 16:46:37.156 UTC