[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 512  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
608419656.002022-10-166016Actual
1042436800.002023-02-146015Actual
1306120600.002023-04-166066Budget
3480644436.002025-01-146063Actual
96367644.002023-01-146056Actual
1160333120.002023-03-166065Actual
3518611689.002025-01-146056Actual
3291111264.002024-11-156056Actual
142462959.322023-05-1660211Actual
2097030742.002023-12-176036Actual
145437080.002022-06-166015Actual
164012367.822023-07-1760112Actual
3040156810.002024-09-156064Actual
698428280.002022-11-166064Actual
1089143700.002023-02-146017Actual
1015515939.002023-02-146063Actual
842427560.002022-12-176036Actual
968918100.002023-01-146066Budget
553316000.002022-09-166068Budget
1557619734.002023-07-176073Actual
3063514823.002024-09-156046Actual
1533418321.312023-06-1660611Actual
2465554418.002024-04-156063Actual
871427200.002022-12-176067Budget
520516380.002022-09-166066Actual
220200.002022-05-166013Budget
1207332800.002023-03-166067Budget
2821458664.002024-07-166065Actual
3240837123.002024-10-1560213Actual
3471430343.922024-12-1660613Actual
982825200.002023-01-146067Actual
2785216141.902024-06-1560113Actual
1934810021.162023-10-1660411Actual
2008259202.002023-11-166017Actual
777915200.002022-11-166068Budget
759027200.002022-11-166067Budget
473627400.002022-09-166064Budget
205221183.762023-11-1660212Actual
767330900.002022-11-166018Budget
422225480.002022-08-166067Actual
1958187009.002023-11-166013Actual
3751725095.002025-03-166066Actual
5814300.002022-05-166063Budget
3837652118.002025-04-166064Actual
3928736719.482025-04-1660213Actual
1168623800.002023-03-166016Budget
2238013742.502024-01-1460311Actual
184622291.232023-09-1660112Actual
3672116186.172025-02-1460411Actual
223539925.412024-01-1460211Actual
2936849514.002024-08-156065Actual
80237080.002022-05-166017Actual
2921421114.002024-08-156073Actual
580449000.002022-10-166014Budget
2989325192.722024-08-1560311Actual
323119274.172022-07-176028Actual
1988521700.002023-11-166016Actual
837610088.002022-12-176026Actual
56923000.002022-05-166036Budget
194661234.822023-10-1660112Actual
260205912.002024-05-156026Actual
61329600.002022-10-166026Budget
1300511800.002023-04-166056Budget
1178328500.002023-03-166036Budget
3078455200.002024-09-156067Actual
1089036700.002023-02-146017Budget
1339019100.002023-04-166068Budget
204951985.902023-11-1660112Actual
1409687254.222023-05-166018Actual
3087240563.962024-09-156028Actual
164281349.722023-07-1760212Actual
118614300.002022-06-166063Budget
622719474.002022-10-166046Actual
2787953263.652024-06-1560213Actual
17867878.002022-06-166056Actual
1127317700.002023-03-166063Budget
1920647115.602023-10-166068Actual
1065928500.002023-02-146036Budget
1790827427.002023-09-166036Actual
3107824313.982024-09-1560611Actual
2942821642.002024-08-156016Actual
298666947.702024-08-1560211Actual
1267240500.002023-04-166015Budget
922530720.002023-01-146064Actual
641344000.002022-10-166017Actual
3887960776.462025-04-166068Actual
2720318897.002024-06-156046Actual
3539743909.482025-01-146028Actual
430544545.852022-08-166018Actual
1220421328.752023-03-166028Actual
2102214165.002023-12-176056Actual
2948325786.002024-08-156036Actual
85928200.002022-05-166067Budget
271499882.002024-06-156026Actual
2164558006.002024-01-146063Actual
2029420707.532023-11-1660111Actual
243942680.002022-07-176014Actual
380165285.962025-03-1660212Actual
449120460.002022-09-166013Actual
1891224865.002023-10-166036Actual
3178713460.002024-10-156056Actual

Generated 2025-06-15 04:06:05.480 UTC