[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 125  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257731600.002022-06-296015Budget
660221819.672022-09-286028Actual
300405188.092024-07-2860212Actual
958914170.002022-12-276046Actual
323119274.172022-06-296028Actual
2619293288.002024-04-276017Actual
698330100.002022-10-296064Budget
178808062.002023-08-296026Actual
777915200.002022-10-296068Budget
3441818894.732024-11-2860411Actual
1047929300.002023-01-276065Budget
2977851227.792024-07-286068Actual
3672116186.172025-01-2760411Actual
2610010388.002024-04-276056Actual
1034134400.002023-01-276064Budget
1687732249.002023-07-296036Actual
249422700.002022-06-296064Budget
211415600.002022-05-296028Budget
1253250900.002023-03-296014Budget
1075211800.002023-01-276056Budget
772116600.002022-10-296028Budget
3881986076.932025-03-296018Actual
1579026623.002023-06-296016Actual
2933554896.002024-07-286015Actual
1328642800.002023-03-296018Budget
3211716337.232024-09-2760211Actual
3914024712.922025-03-2960112Actual
2008259202.002023-10-296017Actual
1258938272.002023-03-296064Actual
1512836604.792023-05-296028Actual
271499882.002024-05-286026Actual
1240117700.002023-03-296063Budget
2238013742.502023-12-2760311Actual
1766852047.002023-08-296014Actual
2099621901.002023-11-296046Actual
618027040.002022-09-286036Actual
969018018.002022-12-276066Actual
2995222215.002024-07-2860611Actual
290410400.002022-06-296056Actual
3338719574.532024-10-2860112Actual
2105022152.002023-11-296066Actual
138298138.002023-04-286026Actual
102377200.002023-01-276073Budget
2185635880.002023-12-276065Actual
3131529698.302024-08-2860613Actual
1333416000.002023-03-296028Budget
380165285.962025-02-2660212Actual
430636400.002022-07-296018Budget
3383663176.002024-11-286015Actual
184622291.232023-08-2960112Actual
3863615018.002025-03-296056Actual
2547714632.952024-03-2860611Actual
2847181328.002024-06-286017Actual
35096480.002022-07-296073Actual
3633615585.002025-01-276056Actual
534526700.002022-08-296067Budget
3834381282.002025-03-296014Actual
1793414466.002023-08-296046Actual
62749700.002022-09-286056Budget
542760000.682022-08-296018Actual
73978580.002022-10-296056Actual
113557200.002023-02-266073Budget
36519100504.472025-01-276018Actual
594229000.002022-09-286015Budget
3926022275.352025-03-2960113Actual
1666935682.002023-07-296064Actual
80005400.002022-11-296073Actual
903914800.002022-12-276063Budget
3040156810.002024-08-286064Actual
435417900.002022-07-296028Budget
1427313106.322023-04-2860311Actual
2527744850.402024-03-286068Actual
3595747093.002025-01-276063Actual
547617900.002022-08-296028Budget
2380537943.002024-02-266015Actual
3489383628.002024-12-276014Actual
2321136604.792024-01-276028Actual
3792826719.342025-02-2660611Actual
3078455200.002024-08-286067Actual
5814300.002022-04-286063Budget
3677822673.522025-01-2760611Actual
871427200.002022-11-296067Budget
618123400.002022-09-286036Budget
968918100.002022-12-276066Budget
3353429375.482024-10-2860213Actual
586027400.002022-09-286064Budget
772218546.882022-10-296028Actual
106099300.002023-01-276026Budget
321987329.622024-09-2760511Actual
1764011122.002023-08-296073Actual
204036362.582023-10-2960511Actual
2956621642.002024-07-286066Actual
1001630909.232022-12-276068Actual
3146618458.002024-09-276073Actual
580348960.002022-09-286014Actual
567313500.002022-09-286063Budget
3253145299.002024-10-286063Actual
3374377004.002024-11-286014Actual
198228280.002022-05-296067Actual
46308100.002022-08-296073Budget
440916000.002022-07-296068Budget
1999211051.002023-10-296056Actual
3642678982.002025-01-276017Actual

Generated 2025-05-28 05:07:47.980 UTC