[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 256  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244040900.002022-07-166014Budget
321987329.622024-10-1460511Actual
1967222245.002023-11-156073Actual
102377200.002023-02-136073Budget
184316692.002022-06-156066Actual
1504064584.002023-06-156067Actual
235333149.752024-02-1360612Actual
203226934.932023-11-1560211Actual
47120800.002022-05-156016Actual
402610192.002022-08-156056Actual
3757673600.002025-03-156017Actual
2294829838.002024-02-136036Actual
647129400.002022-10-156067Actual
3140743953.002024-10-146063Actual
3119836800.382024-09-1460612Actual
16437410.002022-06-156026Actual
1080720511.002023-02-136066Actual
706627160.002022-11-156015Actual
3707380454.002025-03-156013Actual
1908656810.002023-10-156067Actual
753438000.002022-11-156017Actual
2888529361.942024-07-1560112Actual
3816447937.232025-03-1560613Actual
1453867095.002023-06-156063Actual
2948325786.002024-08-146036Actual
3427644745.852024-12-156068Actual
1425000.002022-05-156073Budget
1676247990.002023-08-156065Actual
1920647115.602023-10-156068Actual
145531600.002022-06-156015Budget
3604481282.002025-02-136014Actual
194661234.822023-10-1560112Actual
2082346644.002023-12-166015Actual
2173252241.002024-01-136014Actual
1465734283.002023-06-156064Actual
3784320840.512025-03-1560311Actual
2258897773.002024-02-136013Actual
3288517356.002024-11-146046Actual
257629440.002022-07-166015Actual
2691116905.002024-06-146073Actual
1589715371.002023-07-166056Actual
3551716641.492025-01-1360211Actual
337020900.002022-08-156013Budget
1352468411.002023-05-156063Actual
2604821839.002024-05-146036Actual
169224336.002022-06-156036Actual
243336108.322024-03-1460211Actual
449220900.002022-09-156013Budget
3259021114.002024-11-146073Actual
2747241400.342024-06-146068Actual
138298138.002023-05-156026Actual
3616949639.002025-02-136065Actual
1409687254.222023-05-156018Actual
585923280.002022-10-156064Actual
1776036732.002023-09-156015Actual
791816000.002022-12-166063Actual
2380537943.002024-03-146015Actual
1573043997.002023-07-166065Actual
1380223860.002023-05-156016Actual
1001630909.232023-01-136068Actual
3146618458.002024-10-146073Actual
1840213869.102023-09-1560611Actual
113120020.002022-06-156013Actual
260205912.002024-05-146026Actual
2847181328.002024-07-156017Actual
3433639315.322024-12-1560111Actual
824527440.002022-12-166065Actual
542836400.002022-09-156018Budget
2693985284.002024-06-146014Actual
1193220600.002023-03-156066Budget
3001225936.352024-08-1460112Actual
3344740715.352024-11-1460612Actual
3049449639.002024-09-146065Actual
633017400.002022-10-156066Budget
305819776.002024-09-146026Actual
3060925768.002024-09-146036Actual
154253512.532023-06-1560612Actual
214312895.492023-12-1660511Actual
1390915070.002023-05-156056Actual
842528300.002022-12-166036Budget
3810823970.122025-03-1560113Actual
223539925.412024-01-1360211Actual
344457558.352024-12-1560511Actual
879730900.002022-12-166018Budget
416734000.002022-08-156017Budget
712228560.002022-11-156065Actual
2205422152.002024-01-136066Actual
3899413895.702025-04-1560311Actual
2182453775.002024-01-136015Actual
3441818894.732024-12-1560411Actual
3046161438.002024-09-146015Actual
3601613386.002025-02-136073Actual
295922672.002022-07-166066Actual
954326780.002023-01-136036Actual
80336600.002022-05-156017Budget
3834381282.002025-04-156014Actual
2821458664.002024-07-156065Actual
1160229300.002023-03-156065Budget

Generated 2025-06-14 13:06:54.474 UTC