[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 0  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260205912.002024-04-266026Actual
204036362.582023-10-2860511Actual
361529120.002022-07-286064Actual
1510091693.702023-05-286018Actual
199129745.002023-10-286026Actual
2085541262.002023-11-286065Actual
2871210879.692024-06-2760211Actual
655336400.002022-09-276018Budget
730328300.002022-10-286036Budget
3261883030.002024-10-276014Actual
249544621.002024-03-276026Actual
786219800.002022-11-286013Actual
122080.002022-04-276013Actual
2703153903.002024-05-276015Actual
2547714632.952024-03-2760611Actual
3716515698.002025-02-256073Actual
2995222215.002024-07-2760611Actual
1075311362.002023-01-266056Actual
244040900.002022-06-286014Budget
19146101660.552023-09-276018Actual
234123213.582024-01-2660511Actual
117339300.002023-02-256026Budget
266103971.052024-04-2660112Actual
96367644.002022-12-266056Actual
1259034400.002023-03-286064Budget
3737925290.002025-02-256016Actual
2097030742.002023-11-286036Actual
1563733933.002023-06-286064Actual
124839752.002023-03-286073Actual
1481022604.002023-05-286016Actual
215232316.762023-11-2860112Actual
2102214165.002023-11-286056Actual
2607416411.002024-04-266046Actual
1140450900.002023-02-256014Budget
982927200.002022-12-266067Budget
2921421114.002024-07-276073Actual
263126400.002022-06-286065Budget
2303121022.002024-01-266066Actual
2280145881.002024-01-266015Actual
271419800.002022-06-286016Budget
3760849680.002025-02-256067Actual
393323400.002022-07-286036Budget
3125816141.902024-08-2760113Actual
1042540500.002023-01-266015Budget
1973233272.002023-10-286064Actual
1183019016.002023-02-256046Actual
2974645861.032024-07-276028Actual
174894161.472023-07-2860612Actual
148379142.002023-05-286026Actual
1295820600.002023-03-286046Budget
24533668.862024-02-2560212Actual
3751725095.002025-02-256066Actual
51509700.002022-08-286056Budget
2076336149.002023-11-286064Actual
3834381282.002025-03-286014Actual
1737317367.042023-07-2860611Actual
2105022152.002023-11-286066Actual
203226934.932023-10-2860211Actual
3168027273.002024-09-266016Actual
3822369069.002025-03-286013Actual
2933554896.002024-07-276015Actual
91225300.002022-12-266073Budget
1328642800.002023-03-286018Budget
137222700.002022-05-286064Budget
2164558006.002023-12-266063Actual
243942680.002022-06-286014Actual
871525480.002022-11-286067Actual
3863615018.002025-03-286056Actual
542760000.682022-08-286018Actual
3406520066.002024-11-276066Actual
818732960.002022-11-286015Actual
3162055973.002024-09-266065Actual
23915940.002022-06-286073Actual
2599316521.002024-04-266016Actual
2492720344.002024-03-276016Actual
832824800.002022-11-286016Budget
3013215173.462024-07-2760113Actual
2258897773.002024-01-266013Actual
2338513614.842024-01-2660411Actual
38726400.002022-04-276065Budget
1790827427.002023-08-286036Actual
2371262969.002024-02-256014Actual
277614943.402024-05-2760212Actual
2670219305.122024-04-2660113Actual
3253145299.002024-10-276063Actual
2697152118.002024-05-276064Actual
496018600.002022-08-286016Budget
29059700.002022-06-286056Budget
1364539647.002023-04-276064Actual
3719384456.002025-02-256014Actual
2110958604.002023-11-286017Actual
68806000.002022-10-286073Actual
2091520796.002023-11-286016Actual
1015515939.002023-01-266063Actual
1267343056.002023-03-286015Actual
2847181328.002024-06-276017Actual

Generated 2025-05-28 01:27:59.819 UTC