[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 224  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3238124696.452024-10-1060113Actual
27626600.002022-07-126026Budget
2515755434.002024-04-106067Actual
655451818.712022-10-116018Actual
1462547499.002023-06-116014Actual
481929000.002022-09-116015Budget
328316730.002024-11-106026Actual
2029420707.532023-11-1160111Actual
79995300.002022-12-126073Budget
944524800.002023-01-096016Budget
1598776783.002023-07-126017Actual
159519968.002022-06-116016Actual
104715700.002022-05-116068Budget
871525480.002022-12-126067Actual
1253250900.002023-04-116014Budget
1374033009.002023-05-116065Actual
1421820229.862023-05-1160111Actual
56923000.002022-05-116036Budget
2223440773.052024-01-096028Actual
753539100.002022-11-116017Budget
958914170.002023-01-096046Actual
1273029300.002023-04-116065Budget
3513428159.002025-01-096036Actual
3398328903.002024-12-116036Actual
2330315110.622024-02-0960111Actual
295922672.002022-07-126066Actual
959015600.002023-01-096046Budget
6629984.002022-05-116056Actual
18943120.002022-05-116014Actual
3792826719.342025-03-1160611Actual
3013215173.462024-08-1060113Actual
3406520066.002024-12-116066Actual
1140450900.002023-03-116014Budget
96367644.002023-01-096056Actual
184316692.002022-06-116066Actual
317076517.002024-10-106026Actual
832824800.002022-12-126016Budget
561620900.002022-10-116013Budget
730328300.002022-11-116036Budget
106109508.002023-02-096026Actual
1602056810.002023-07-126067Actual
3101922902.252024-09-1060311Actual
3521719340.002025-01-096066Actual
1870433584.002023-10-116064Actual
164281349.722023-07-1260212Actual
2720318897.002024-06-106046Actual
38849600.002022-08-116026Budget
2622578218.002024-05-106067Actual
1187611800.002023-03-116056Budget
982825200.002023-01-096067Actual
3392824971.002024-12-116016Actual
473529760.002022-09-116064Actual
1259034400.002023-04-116064Budget
1358522963.002023-05-116073Actual
665916000.002022-10-116068Budget
1427313106.322023-05-1160311Actual
586027400.002022-10-116064Budget
2676043642.422024-05-1060613Actual
2400514165.002024-03-106056Actual
3893934697.152025-04-1160111Actual
128619300.002023-04-116026Budget
977242800.002023-01-096017Actual
2076336149.002023-12-126064Actual
422225480.002022-08-116067Actual
916945100.002023-01-096014Budget
2170412558.002024-01-096073Actual
3536993325.552025-01-096018Actual
857418018.002022-12-126066Actual
304336600.002022-07-126017Budget
2403521901.002024-03-106066Actual
195223404.012023-10-1160612Actual
194931324.192023-10-1160212Actual
94348000.462022-05-116018Actual
205513856.152023-11-1160612Actual
243609639.242024-03-1060311Actual
2812152992.002024-07-116064Actual
2613115195.002024-05-106066Actual
692745100.002022-11-116014Budget
2942821642.002024-08-106016Actual
2761418894.732024-06-1060411Actual
113565060.002023-03-116073Actual
3568923000.122025-01-0960112Actual
3677822673.522025-02-0960611Actual
3412478200.002024-12-116017Actual
520617400.002022-09-116066Budget
96378700.002023-01-096056Budget
1701970324.002023-08-116017Actual
2146313232.922023-12-1260611Actual
1113419100.002023-02-096068Budget
12685000.002022-06-116073Budget
3530963388.002025-01-096067Actual
2731983674.002024-06-106017Actual
1339134151.722023-04-116068Actual
2389826522.002024-03-106016Actual
3326816032.972024-11-1060311Actual
3063514823.002024-09-106046Actual
355984084.882025-01-0960511Actual
2646313275.472024-05-1060311Actual
266423971.052024-05-1060612Actual
520516380.002022-09-116066Actual
1010027830.002023-02-096013Actual
164012367.822023-07-1260112Actual
369929000.002022-08-116015Budget

Generated 2025-06-10 05:33:59.453 UTC