[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 896  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
608318600.002022-10-116016Budget
206547515.602022-06-116018Actual
2126243038.252023-12-126068Actual
2064354358.002023-12-126063Actual
263126400.002022-07-126065Budget
2438713106.322024-03-1060411Actual
2681975900.002024-06-106013Actual
904014560.002023-01-096063Actual
1421820229.862023-05-1160111Actual
3243933572.052024-10-1060613Actual
3834381282.002025-04-116014Actual
79995300.002022-12-126073Budget
385569563.002025-04-116026Actual
2524546209.522024-04-106028Actual
398016000.002022-08-116046Budget
50078112.002022-09-116026Actual
3137475141.002024-10-106013Actual
23925000.002022-07-126073Budget
1808252145.002023-09-116067Actual
3843658126.002025-04-116015Actual
949410100.002023-01-096026Budget
318429400.002022-07-126018Budget
30844106636.402024-09-106018Actual
2900522275.352024-07-1160113Actual
791816000.002022-12-126063Actual
2685251750.002024-06-106063Actual
2953512769.002024-08-106056Actual
2533723379.922024-04-1060111Actual
2344320993.702024-02-0960611Actual
3471430343.922024-12-1160613Actual
2691116905.002024-06-106073Actual
3036885652.002024-09-106014Actual
225293894.452024-01-0960612Actual
3861015142.002025-04-116046Actual
2486740365.002024-04-106065Actual
3784320840.512025-03-1160311Actual
2950916825.002024-08-106046Actual
600028800.002022-10-116065Budget
422225480.002022-08-116067Actual
1705243534.002023-08-116067Actual
388310712.002022-08-116026Actual
510316000.002022-09-116046Budget
3104619658.572024-09-1060411Actual
922530720.002023-01-096064Actual
184316692.002022-06-116066Actual
1070620600.002023-02-096046Budget
1560453563.002023-07-126014Actual
3501941897.002025-01-096065Actual
2338513614.842024-02-0960411Actual
647026700.002022-10-116067Budget
2164558006.002024-01-096063Actual
871525480.002022-12-126067Actual
1999211051.002023-11-116056Actual
3654744327.662025-02-096028Actual
375231680.002022-08-116065Actual
118515040.002022-06-116063Actual
309927940.272024-09-1060211Actual
1080720511.002023-02-096066Actual
2800247817.002024-07-116063Actual
113565060.002023-03-116073Actual
1094735696.002023-02-096067Actual
1979250815.002023-11-116015Actual
1094632800.002023-02-096067Budget
730328300.002022-11-116036Budget
3498666447.002025-01-096015Actual
977339100.002023-01-096017Budget
2726019977.002024-06-106066Actual
3583530989.552025-01-0960213Actual
534423520.002022-09-116067Actual
2706249639.002024-06-106065Actual
810430100.002022-12-126064Budget
2359295680.002024-03-106013Actual
3459741498.342024-12-1160612Actual
18943120.002022-05-116014Actual
2243820229.862024-01-0960611Actual
3778830841.762025-03-1160111Actual
547530000.132022-09-116028Actual
3007236653.572024-08-1060612Actual
3683818008.542025-02-0960112Actual
351068413.002025-01-096026Actual
3645960398.002025-02-096067Actual
1034134400.002023-02-096064Budget
233319829.672024-02-0960211Actual
113220200.002022-06-116013Budget
2110958604.002023-12-126017Actual
2076336149.002023-12-126064Actual
2744055758.182024-06-106028Actual
3521719340.002025-01-096066Actual
1608082361.712023-07-126018Actual
168497761.002023-08-116026Actual
832824800.002022-12-126016Budget
2915548300.002024-08-106063Actual
674120900.002022-11-116013Budget
1589715371.002023-07-126056Actual
323215600.002022-07-126028Budget
96378700.002023-01-096056Budget
2580366468.002024-05-106014Actual
19146101660.552023-10-116018Actual
391689788.182025-04-1160212Actual
698428280.002022-11-116064Actual
244040900.002022-07-126014Budget
2785216141.902024-06-1060113Actual
3034017595.002024-09-106073Actual
195223404.012023-10-1160612Actual
249544621.002024-04-106026Actual
1295722604.002023-04-116046Actual

Generated 2025-06-10 11:06:58.853 UTC