[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 896  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777816546.842022-11-066068Actual
674120900.002022-11-066013Budget
199129745.002023-11-066026Actual
3719384456.002025-03-066014Actual
1770033933.002023-09-066064Actual
1001715200.002023-01-046068Budget
647129400.002022-10-066067Actual
2787953263.652024-06-0560213Actual
1314536700.002023-04-066017Budget
1127317700.002023-03-066063Budget
1970059471.002023-11-066014Actual
1766852047.002023-09-066014Actual
1140351612.002023-03-066014Actual
2527744850.402024-04-056068Actual
211322789.382022-06-066028Actual
3837652118.002025-04-066064Actual
3211716337.232024-10-0560211Actual
2362553820.002024-03-056063Actual
23925000.002022-07-076073Budget
818631000.002022-12-076015Budget
735015600.002022-11-066046Budget
767330900.002022-11-066018Budget
2953512769.002024-08-056056Actual
1042540500.002023-02-046015Budget
368664992.342025-02-0460212Actual
2176431717.002024-01-046064Actual
996031212.272023-01-046028Actual
3178713460.002024-10-056056Actual
2140413614.842023-12-0760411Actual
641234000.002022-10-066017Budget
1390915070.002023-05-066056Actual
1433113488.242023-05-0660611Actual
1979250815.002023-11-066015Actual
857318100.002022-12-076066Budget
1522023824.612023-06-0660111Actual
73968700.002022-11-066056Budget
285715600.002022-07-076046Actual
3887960776.462025-04-066068Actual
3096431261.982024-09-0560111Actual
3300181328.002024-11-056017Actual
194931324.192023-10-0660212Actual
3356445516.142024-11-0560613Actual
3928736719.482025-04-0660213Actual
1415646662.562023-05-066068Actual
2767321985.212024-06-0560611Actual
96367644.002023-01-046056Actual
385569563.002025-04-066026Actual
968918100.002023-01-046066Budget
3453724223.552024-12-0660112Actual
1940617367.042023-10-0660611Actual
1587117406.002023-07-076046Actual
1034228980.002023-02-046064Actual
1121728100.002023-03-066013Budget
239254671.002024-03-056026Actual
422225480.002022-08-066067Actual
3465729698.302024-12-0660113Actual
528934000.002022-09-066017Budget
3208932673.712024-10-0560111Actual
30844106636.402024-09-056018Actual
2335812852.062024-02-0460311Actual
50078112.002022-09-066026Actual
16437410.002022-06-066026Actual
128629149.002023-04-066026Actual
2847181328.002024-07-066017Actual
3551716641.492025-01-0460211Actual
255372080.592024-04-0560112Actual
122080.002022-05-066013Actual
944624102.002023-01-046016Actual
51509700.002022-09-066056Budget
6629984.002022-05-066056Actual
679714800.002022-11-066063Budget
168497761.002023-08-066026Actual
767438182.102022-11-066018Actual
2199719289.002024-01-046046Actual
153942099.732023-06-0660112Actual
229204822.002024-02-046026Actual
2017595137.702023-11-066018Actual
3232132298.172024-10-0560612Actual
174601183.762023-08-0660212Actual
2841221039.002024-07-066066Actual
1563733933.002023-07-076064Actual
1920647115.602023-10-066068Actual
618027040.002022-10-066036Actual
3902121299.032025-04-0660411Actual
3055422793.002024-09-056016Actual
271319292.002022-07-076016Actual
1687732249.002023-08-066036Actual
1339134151.722023-04-066068Actual
2164558006.002024-01-046063Actual
608419656.002022-10-066016Actual
730328300.002022-11-066036Budget
179609042.002023-09-066056Actual
842528300.002022-12-076036Budget
255942342.292024-04-0560612Actual
1855295680.002023-10-066013Actual
56923000.002022-05-066036Budget
1602056810.002023-07-076067Actual
40279700.002022-08-066056Budget
178808062.002023-09-066026Actual
954228300.002023-01-046036Budget
2512468889.002024-04-056017Actual
3858425502.002025-04-066036Actual

Generated 2025-06-05 10:40:52.882 UTC