[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 192  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2693985284.002024-06-136014Actual
2577517402.002024-05-136073Actual
1009928100.002023-02-126013Budget
3622927096.002025-02-126016Actual
24526040.002022-05-146064Actual
1958187009.002023-11-146013Actual
2126243038.252023-12-156068Actual
3377660720.002024-12-146064Actual
3055422793.002024-09-136016Actual
3162055973.002024-10-136065Actual
3187786020.002024-10-136017Actual
80336600.002022-05-146017Budget
706731000.002022-11-146015Budget
2258897773.002024-02-126013Actual
2097030742.002023-12-156036Actual
3288517356.002024-11-136046Actual
547530000.132022-09-146028Actual
151326400.002022-06-146065Budget
1113419100.002023-02-126068Budget
3861015142.002025-04-146046Actual
1790827427.002023-09-146036Actual
3202960776.462024-10-136068Actual
249324240.002022-07-156064Actual
281123000.002022-07-156036Budget
1394021022.002023-05-146066Actual
257731600.002022-07-156015Budget
2610010388.002024-05-136056Actual
2102214165.002023-12-156056Actual
3908024582.072025-04-1460611Actual
1808252145.002023-09-146067Actual
3751725095.002025-03-146066Actual
481832640.002022-09-146015Actual
647129400.002022-10-146067Actual
265172655.062024-05-1360511Actual
1146234400.002023-03-146064Budget
1385725116.002023-05-146036Actual
824527440.002022-12-156065Actual
342714400.002022-08-146063Actual
2927554142.002024-08-136064Actual
192943181.672023-10-1460211Actual
1121828704.002023-03-146013Actual
271499882.002024-06-136026Actual
2164558006.002024-01-126063Actual
31969100504.472024-10-136018Actual
1471744894.002023-06-146015Actual
1070620600.002023-02-126046Budget
6629984.002022-05-146056Actual
1001630909.232023-01-126068Actual
2300015672.002024-02-126056Actual
510414040.002022-09-146046Actual
416630080.002022-08-146017Actual
408417400.002022-08-146066Budget
2672957177.762024-05-1360213Actual
2989325192.722024-08-1360311Actual
1339019100.002023-04-146068Budget
553223757.582022-09-146068Actual
608419656.002022-10-146016Actual
122080.002022-05-146013Actual
46308100.002022-09-146073Budget
857418018.002022-12-156066Actual
1899420344.002023-10-146066Actual
1610842132.172023-07-156028Actual
1690316175.002023-08-146046Actual
1999211051.002023-11-146056Actual
393323400.002022-08-146036Budget
154253512.532023-06-1460612Actual
1001715200.002023-01-126068Budget
47219800.002022-05-146016Budget
2631567864.472024-05-136028Actual
56923000.002022-05-146036Budget
594229000.002022-10-146015Budget
1103042800.002023-02-126018Budget
1634113488.242023-07-1560611Actual
3810823970.122025-03-1460113Actual
1512836604.792023-06-146028Actual
3893934697.152025-04-1460111Actual
725410100.002022-11-146026Budget
3931841965.192025-04-1460613Actual
3816447937.232025-03-1460613Actual
2383839154.002024-03-136065Actual
2205422152.002024-01-126066Actual
2238013742.502024-01-1260311Actual
244143372.102024-03-1360511Actual
295922672.002022-07-156066Actual
3424555200.592024-12-146028Actual
3766893674.042025-03-146018Actual
1717248021.672023-08-146068Actual
772116600.002022-11-146028Budget
1979250815.002023-11-146015Actual
51509700.002022-09-146056Budget
791714800.002022-12-156063Budget
304236400.002022-07-156017Actual
3530963388.002025-01-126067Actual
3899413895.702025-04-1460311Actual
217115700.002022-06-146068Budget
2023453820.272023-11-146068Actual
2808981282.002024-07-146014Actual
5814300.002022-05-146063Budget
1273029300.002023-04-146065Budget
6639700.002022-05-146056Budget
205221183.762023-11-1460212Actual
3300181328.002024-11-136017Actual

Generated 2025-06-13 23:58:32.931 UTC