[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 1003   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
735015600.002022-11-136046Budget
467849000.002022-09-136014Budget
594329760.002022-10-136015Actual
1620021375.632023-07-1460111Actual
3356445516.142024-11-1260613Actual
80237080.002022-05-136017Actual
174894161.472023-08-1360612Actual
725311336.002022-11-136026Actual
959015600.002023-01-116046Budget
3816447937.232025-03-1360613Actual
361627400.002022-08-136064Budget
2622578218.002024-05-126067Actual
2471411362.002024-04-126073Actual
2368411242.002024-03-126073Actual
211415600.002022-06-136028Budget
1215560218.872023-03-136018Actual
61329600.002022-10-136026Budget
660221819.672022-10-136028Actual
2962571162.002024-08-126017Actual
1592820495.002023-07-146066Actual
3386848438.002024-12-136065Actual
2037613232.922023-11-1360411Actual
1306120600.002023-04-136066Budget
618027040.002022-10-136036Actual
1893815371.002023-10-136046Actual
328625939.442022-07-146068Actual
104715700.002022-05-136068Budget
1705243534.002023-08-136067Actual
3798819378.782025-03-1360112Actual
1267240500.002023-04-136015Budget
91214120.002023-01-116073Actual
944624102.002023-01-116016Actual
3125816141.902024-09-1260113Actual
118614300.002022-06-136063Budget
745115132.002022-11-136066Actual
277614943.402024-06-1260212Actual
1799024613.002023-09-136066Actual
1415520.002022-05-136073Actual
2571461803.002024-05-126063Actual
698428280.002022-11-136064Actual
46308100.002022-09-136073Budget
3822369069.002025-04-136013Actual
233319829.672024-02-1160211Actual
2924281144.002024-08-126014Actual
467750880.002022-09-136014Actual
1015515939.002023-02-116063Actual
1516047568.632023-06-136068Actual
2856498274.122024-07-136018Actual
1614054906.652023-07-146068Actual
151224960.002022-06-136065Actual
122080.002022-05-136013Actual
3453724223.552024-12-1360112Actual
47120800.002022-05-136016Actual
2888529361.942024-07-1360112Actual
1970059471.002023-11-136014Actual
440916000.002022-08-136068Budget
1361346488.002023-05-136014Actual
159519968.002022-06-136016Actual
2061082524.002023-12-146013Actual
113557200.002023-03-136073Budget
1215642800.002023-03-136018Budget
2477433584.002024-04-126064Actual
323119274.172022-07-146028Actual
487628000.002022-09-136065Actual
3096431261.982024-09-1260111Actual
174017200.002022-06-136046Budget
99124969.732022-05-136028Actual
3580816948.942025-01-1160113Actual
3498666447.002025-01-116015Actual
94348000.462022-05-136018Actual
1009928100.002023-02-116013Budget
930831000.002023-01-116015Budget
3178713460.002024-10-126056Actual
383522464.002022-08-136016Actual
1766852047.002023-09-136014Actual
3101922902.252024-09-1260311Actual
137121840.002022-06-136064Actual
1001715200.002023-01-116068Budget
977242800.002023-01-116017Actual
2303121022.002024-02-116066Actual
2971897855.932024-08-126018Actual
3465729698.302024-12-1360113Actual
3926022275.352025-04-1360113Actual
3757673600.002025-03-136017Actual
3843658126.002025-04-136015Actual
113120020.002022-06-136013Actual
2465554418.002024-04-126063Actual
398016000.002022-08-136046Budget
2521796677.122024-04-126018Actual
73978580.002022-11-136056Actual
898320900.002023-01-116013Budget
3628429204.002025-02-116036Actual
2262155614.002024-02-116063Actual
3332727787.452024-11-1260611Actual
85188700.002022-12-146056Budget
1193120302.002023-03-136066Actual
3663935880.152025-02-1160111Actual
1056123442.002023-02-116016Actual
2894533913.092024-07-1360612Actual
3642678982.002025-02-116017Actual

Generated 2025-06-12 10:38:42.620 UTC