[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 512  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1121828704.002023-03-176013Actual
5206600.002022-05-176026Budget
679714800.002022-11-176063Budget
1178328500.002023-03-176036Budget
2894533913.092024-07-1760612Actual
2953512769.002024-08-166056Actual
244040900.002022-07-186014Budget
3628429204.002025-02-156036Actual
1113527878.872023-02-156068Actual
2126243038.252023-12-186068Actual
2383839154.002024-03-166065Actual
3875954648.002025-04-176067Actual
2619293288.002024-05-166017Actual
151224960.002022-06-176065Actual
3792826719.342025-03-1760611Actual
567313500.002022-10-176063Budget
2712224865.002024-06-166016Actual
249422700.002022-07-186064Budget
3208932673.712024-10-1660111Actual
2876618512.812024-07-1760411Actual
706731000.002022-11-176015Budget
2164558006.002024-01-156063Actual
449120460.002022-09-176013Actual
106109508.002023-02-156026Actual
2312361594.002024-02-156067Actual
1056123442.002023-02-156016Actual
152759447.742023-06-1760311Actual
3453724223.552024-12-1760112Actual
1879742608.002023-10-176065Actual
2850452118.002024-07-176067Actual
96378700.002023-01-156056Budget
692745100.002022-11-176014Budget
473627400.002022-09-176064Budget
871427200.002022-12-186067Budget
1300415997.002023-04-176056Actual
281123000.002022-07-186036Budget
2871210879.692024-07-1760211Actual
1701970324.002023-08-176017Actual
2753233666.282024-06-1660111Actual
3078455200.002024-09-166067Actual
2471411362.002024-04-166073Actual
169323000.002022-06-176036Budget
158174922.002023-07-186026Actual
2962571162.002024-08-166017Actual
3066113637.002024-09-166056Actual
791816000.002022-12-186063Actual
3421783358.692024-12-176018Actual
1300511800.002023-04-176056Budget
3377660720.002024-12-176064Actual
2800247817.002024-07-176063Actual
244143372.102024-03-1660511Actual
1409687254.222023-05-176018Actual
2280145881.002024-02-156015Actual
1804965780.002023-09-176017Actual
3424555200.592024-12-176028Actual
3477374382.002025-01-156013Actual
496018600.002022-09-176016Budget
1291128500.002023-04-176036Budget
29059700.002022-07-186056Budget
388310712.002022-08-176026Actual
184622291.232023-09-1760112Actual
1840213869.102023-09-1760611Actual
1267240500.002023-04-176015Budget
296018000.002022-07-186066Budget
1905363806.002023-10-176017Actual
1776036732.002023-09-176015Actual
991260000.682023-01-156018Actual
375231680.002022-08-176065Actual
1973233272.002023-11-176064Actual
225420200.002022-07-186013Budget
3562924313.982025-01-1560611Actual
510316000.002022-09-176046Budget
824527440.002022-12-186065Actual
2977851227.792024-08-166068Actual
2214663388.002024-01-156067Actual
51509700.002022-09-176056Budget
2211363148.002024-01-156017Actual
745115132.002022-11-176066Actual
3746016470.002025-03-176046Actual
3498666447.002025-01-156015Actual
2735256810.002024-06-166067Actual
3386848438.002024-12-176065Actual
1940617367.042023-10-1760611Actual
580348960.002022-10-176014Actual
3315350739.912024-11-166068Actual
1121728100.002023-03-176013Budget
380165285.962025-03-1760212Actual
2185635880.002024-01-156065Actual
2226535879.022024-01-156068Actual
3772857988.532025-03-176068Actual
142462959.322023-05-1760211Actual
294557722.002024-08-166026Actual
397914352.002022-08-176046Actual
2622578218.002024-05-166067Actual
712329200.002022-11-176065Budget
309927940.272024-09-1660211Actual
80005400.002022-12-186073Actual

Generated 2025-06-16 03:06:51.999 UTC