[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 1002   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3804841106.842025-03-0660612Actual
47120800.002022-05-066016Actual
113565060.002023-03-066073Actual
660221819.672022-10-066028Actual
2321136604.792024-02-046028Actual
2238013742.502024-01-0460311Actual
16437410.002022-06-066026Actual
24622700.002022-05-066064Budget
80336600.002022-05-066017Budget
2927554142.002024-08-056064Actual
254466234.922024-04-0560511Actual
245062545.492024-03-0560112Actual
810430100.002022-12-076064Budget
1042540500.002023-02-046015Budget
3040156810.002024-09-056064Actual
2806118975.002024-07-066073Actual
276417788.142024-06-0560511Actual
198328200.002022-06-066067Budget
173413085.922023-08-0660511Actual
174331349.722023-08-0660112Actual
3356445516.142024-11-0560613Actual
164012367.822023-07-0760112Actual
1056123442.002023-02-046016Actual
1080820600.002023-02-046066Budget
996031212.272023-01-046028Actual
3654744327.662025-02-046028Actual
2043511579.702023-11-0660611Actual
1785324865.002023-09-066016Actual
164572799.752023-07-0760612Actual
355746640.002022-08-066014Actual
3441818894.732024-12-0660411Actual
138298138.002023-05-066026Actual
3066113637.002024-09-056056Actual
2697152118.002024-06-056064Actual
2950916825.002024-08-056046Actual
351068413.002025-01-046026Actual
1352468411.002023-05-066063Actual
3421783358.692024-12-066018Actual
2676043642.422024-05-0560613Actual
879730900.002022-12-076018Budget
3766893674.042025-03-066018Actual
27412105381.832024-06-056018Actual
2274137781.002024-02-046064Actual
3274457587.002024-11-056065Actual
2258897773.002024-02-046013Actual
3280428159.002024-11-056016Actual
851911830.002022-12-076056Actual
586027400.002022-10-066064Budget
3427644745.852024-12-066068Actual
3178713460.002024-10-056056Actual
553316000.002022-09-066068Budget
2126243038.252023-12-076068Actual
1042436800.002023-02-046015Actual
2438713106.322024-03-0560411Actual
174601183.762023-08-0660212Actual
1390915070.002023-05-066056Actual
944624102.002023-01-046016Actual
137222700.002022-06-066064Budget
253653435.932024-04-0560211Actual
225420200.002022-07-076013Budget
343648398.792024-12-0660211Actual
3465729698.302024-12-0660113Actual
959015600.002023-01-046046Budget
2380537943.002024-03-056015Actual
706731000.002022-11-066015Budget
328715700.002022-07-076068Budget
3689730830.062025-02-0460612Actual
786120900.002022-12-076013Budget
904014560.002023-01-046063Actual
3784320840.512025-03-0660311Actual
2906329052.672024-07-0660613Actual
3119836800.382024-09-0560612Actual
203226934.932023-11-0660211Actual
832824800.002022-12-076016Budget
865639100.002022-12-076017Budget
277614943.402024-06-0560212Actual
3516017373.002025-01-046046Actual
847114040.002022-12-076046Actual
2262155614.002024-02-046063Actual
113220200.002022-06-066013Budget
528833280.002022-09-066017Actual
3344740715.352024-11-0560612Actual
1173412199.002023-03-066026Actual
2832927769.002024-07-066036Actual
1799024613.002023-09-066066Actual
3669420229.862025-02-0460311Actual
1295722604.002023-04-066046Actual
342714400.002022-08-066063Actual
3424555200.592024-12-066028Actual
1696024413.002023-08-066066Actual
1056223800.002023-02-046016Budget
454813500.002022-09-066063Budget
148379142.002023-06-066026Actual
223539925.412024-01-0460211Actual
2309062192.002024-02-046017Actual
618123400.002022-10-066036Budget
2418688069.392024-03-056018Actual
397914352.002022-08-066046Actual
1314536700.002023-04-066017Budget
131544440.002022-06-066014Actual
1075311362.002023-02-046056Actual

Generated 2025-06-06 01:40:36.562 UTC