[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 224  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3498666447.002025-01-046015Actual
416630080.002022-08-066017Actual
24526040.002022-05-066064Actual
369929000.002022-08-066015Budget
2717726565.002024-06-056036Actual
3101922902.252024-09-0560311Actual
2527744850.402024-04-056068Actual
422326700.002022-08-066067Budget
3683818008.542025-02-0460112Actual
3412478200.002024-12-066017Actual
285817200.002022-07-076046Budget
2211363148.002024-01-046017Actual
745115132.002022-11-066066Actual
3743428620.002025-03-066036Actual
510414040.002022-09-066046Actual
884616600.002022-12-076028Budget
454813500.002022-09-066063Budget
3365647334.002024-12-066063Actual
692745100.002022-11-066014Budget
343648398.792024-12-0660211Actual
2226535879.022024-01-046068Actual
1920647115.602023-10-066068Actual
3628429204.002025-02-046036Actual
1374033009.002023-05-066065Actual
553223757.582022-09-066068Actual
542836400.002022-09-066018Budget
2283339961.002024-02-046065Actual
2099621901.002023-12-076046Actual
871525480.002022-12-076067Actual
3896715727.652025-04-0660211Actual
2359295680.002024-03-056013Actual
1320232844.002023-04-066067Actual
2646313275.472024-05-0560311Actual
215232316.762023-12-0760112Actual
1711282452.622023-08-066018Actual
104715700.002022-05-066068Budget
2223440773.052024-01-046028Actual
260205912.002024-05-056026Actual
189649443.002023-10-066056Actual
2691116905.002024-06-056073Actual
454713020.002022-09-066063Actual
1917459800.682023-10-066028Actual
1390915070.002023-05-066056Actual
2827424706.002024-07-066016Actual
1764011122.002023-09-066073Actual
1486527351.002023-06-066036Actual
2140413614.842023-12-0760411Actual
1450689580.002023-06-066013Actual
2610010388.002024-05-056056Actual
1793414466.002023-09-066046Actual
1253147564.002023-04-066014Actual
1551760398.002023-07-076063Actual
18943120.002022-05-066014Actual
19040900.002022-05-066014Budget
1660822484.002023-08-066073Actual
1421820229.862023-05-0660111Actual
1979250815.002023-11-066015Actual
2962571162.002024-08-056017Actual
1295722604.002023-04-066046Actual
168497761.002023-08-066026Actual
3222923589.502024-10-0560611Actual
1504064584.002023-06-066067Actual
219436931.002024-01-046026Actual
174894161.472023-08-0660612Actual
810329120.002022-12-076064Actual
890115200.002022-12-076068Budget
2335812852.062024-02-0460311Actual
3238124696.452024-10-0560113Actual
367487481.752025-02-0460511Actual
1009928100.002023-02-046013Budget
3034017595.002024-09-056073Actual
824527440.002022-12-076065Actual
2418688069.392024-03-056018Actual
958914170.002023-01-046046Actual
725311336.002022-11-066026Actual
3798819378.782025-03-0660112Actual
245062545.492024-03-0560112Actual
3329515269.132024-11-0560411Actual
865639100.002022-12-076017Budget
3784320840.512025-03-0660311Actual
1080820600.002023-02-046066Budget
3778830841.762025-03-0660111Actual
759027200.002022-11-066067Budget
80237080.002022-05-066017Actual
339556943.002024-12-066026Actual
903914800.002023-01-046063Budget
2061082524.002023-12-076013Actual
173918564.002022-06-066046Actual
3288517356.002024-11-056046Actual
580449000.002022-10-066014Budget
496018600.002022-09-066016Budget
2486740365.002024-04-056065Actual
91225300.002023-01-046073Budget
2243820229.862024-01-0460611Actual
2876618512.812024-07-0660411Actual
449220900.002022-09-066013Budget
2397919088.002024-03-056046Actual
2500815672.002024-04-056046Actual

Generated 2025-06-06 02:25:19.162 UTC