[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 960  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641344000.002022-10-146017Actual
2324349380.792024-02-126068Actual
36519100504.472025-02-126018Actual
1226019100.002023-03-146068Budget
2936849514.002024-08-136065Actual
3468430343.922024-12-1460213Actual
2211363148.002024-01-126017Actual
113557200.002023-03-146073Budget
3386848438.002024-12-146065Actual
2856498274.122024-07-146018Actual
3190957960.002024-10-136067Actual
3024880454.002024-09-136013Actual
600128280.002022-10-146065Actual
287933627.422024-07-1460511Actual
959015600.002023-01-126046Budget
3424555200.592024-12-146028Actual
2099621901.002023-12-156046Actual
2238013742.502024-01-1260311Actual
3046161438.002024-09-136015Actual
142462959.322023-05-1460211Actual
3265153544.002024-11-136064Actual
3253145299.002024-11-136063Actual
1215642800.002023-03-146018Budget
772116600.002022-11-146028Budget
3672116186.172025-02-1260411Actual
944624102.002023-01-126016Actual
2008259202.002023-11-146017Actual
510414040.002022-09-146046Actual
294557722.002024-08-136026Actual
969018018.002023-01-126066Actual
24526040.002022-05-146064Actual
473529760.002022-09-146064Actual
2105022152.002023-12-156066Actual
3259021114.002024-11-136073Actual
3787024275.682025-03-1460411Actual
50078112.002022-09-146026Actual
3288517356.002024-11-136046Actual
3176115461.002024-10-136046Actual
730328300.002022-11-146036Budget
3914024712.922025-04-1460112Actual
2503411051.002024-04-136056Actual
193756934.932023-10-1460511Actual
257629440.002022-07-156015Actual
3866723714.002025-04-146066Actual
3669420229.862025-02-1260311Actual
2403521901.002024-03-136066Actual
2240713869.102024-01-1260411Actual
85928200.002022-05-146067Budget
679815680.002022-11-146063Actual
342813500.002022-08-146063Budget
416734000.002022-08-146017Budget
38726400.002022-05-146065Budget
3536993325.552025-01-126018Actual
745218100.002022-11-146066Budget
3015930989.552024-08-1360213Actual
3055422793.002024-09-136016Actual
17548105248.002023-09-146013Actual
3521719340.002025-01-126066Actual
3173528620.002024-10-136036Actual
3332727787.452024-11-1360611Actual
1592820495.002023-07-156066Actual
323119274.172022-07-156028Actual
68806000.002022-11-146073Actual
2806118975.002024-07-146073Actual
1034228980.002023-02-126064Actual
2471411362.002024-04-136073Actual
61617200.002022-05-146046Budget
198228280.002022-06-146067Actual
2140413614.842023-12-1560411Actual
917043120.002023-01-126014Actual
3557117940.462025-01-1260411Actual
104624000.012022-05-146068Actual
2527744850.402024-04-136068Actual
1808252145.002023-09-146067Actual
18943120.002022-05-146014Actual
393323400.002022-08-146036Budget
2161383720.002024-01-126013Actual
3453724223.552024-12-1460112Actual
1300511800.002023-04-146056Budget
56923000.002022-05-146036Budget
38849600.002022-08-146026Budget
367487481.752025-02-1260511Actual
1908656810.002023-10-146067Actual
1628213232.922023-07-1560411Actual
655336400.002022-10-146018Budget
2610010388.002024-05-136056Actual
2330315110.622024-02-1260111Actual
1306221349.002023-04-146066Actual
2604821839.002024-05-136036Actual
2876618512.812024-07-1460411Actual
3480644436.002025-01-126063Actual
2735256810.002024-06-136067Actual
2731983674.002024-06-136017Actual
3737925290.002025-03-146016Actual
2338513614.842024-02-1260411Actual
3427644745.852024-12-146068Actual
1253250900.002023-04-146014Budget
1793414466.002023-09-146046Actual
430544545.852022-08-146018Actual
2191621022.002024-01-126016Actual
1385725116.002023-05-146036Actual
1737317367.042023-08-1460611Actual
1273125392.002023-04-146065Actual
3187786020.002024-10-136017Actual
271419800.002022-07-156016Budget
2380537943.002024-03-136015Actual

Generated 2025-06-14 00:09:41.922 UTC