[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 1007   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3527679488.002025-01-056017Actual
1015617700.002023-02-056063Budget
2767321985.212024-06-0660611Actual
3787024275.682025-03-0760411Actual
3837652118.002025-04-076064Actual
1651696876.002023-08-076013Actual
2583648510.002024-05-066064Actual
12674000.002022-06-076073Actual
1908656810.002023-10-076067Actual
510414040.002022-09-076046Actual
2646313275.472024-05-0660311Actual
192639240.002022-06-076017Actual
1701970324.002023-08-076017Actual
309927940.272024-09-0660211Actual
33131600.002022-05-076015Budget
3746016470.002025-03-076046Actual
1427313106.322023-05-0760311Actual
1160229300.002023-03-076065Budget
113557200.002023-03-076073Budget
422225480.002022-08-076067Actual
318344606.462022-07-086018Actual
1573043997.002023-07-086065Actual
266423971.052024-05-0660612Actual
871427200.002022-12-086067Budget
1557619734.002023-07-086073Actual
2953512769.002024-08-066056Actual
608318600.002022-10-076016Budget
388310712.002022-08-076026Actual
46308100.002022-09-076073Budget
1253147564.002023-04-076014Actual
183703341.252023-09-0760511Actual
310128200.002022-07-086067Budget
374069563.002025-03-076026Actual
294557722.002024-08-066026Actual
73968700.002022-11-076056Budget
209427535.002023-12-086026Actual
408417400.002022-08-076066Budget
1876442787.002023-10-076015Actual
954228300.002023-01-056036Budget
3816447937.232025-03-0760613Actual
922530720.002023-01-056064Actual
2486740365.002024-04-066065Actual
3601613386.002025-02-056073Actual
3471430343.922024-12-0760613Actual
3228923000.122024-10-0660112Actual
2747241400.342024-06-066068Actual
2498229009.002024-04-066036Actual
3920039932.352025-04-0760612Actual
2533723379.922024-04-0660111Actual
402610192.002022-08-076056Actual
2634658350.652024-05-066068Actual
2571461803.002024-05-066063Actual
287933627.422024-07-0760511Actual
3119836800.382024-09-0660612Actual
164281349.722023-07-0860212Actual
2085541262.002023-12-086065Actual
2589857641.002024-05-066015Actual
3822369069.002025-04-076013Actual
3595747093.002025-02-056063Actual
473627400.002022-09-076064Budget
1602056810.002023-07-086067Actual
1107816000.002023-02-056028Budget
225420200.002022-07-086013Budget
27615460.002022-07-086026Actual
567313500.002022-10-076063Budget
791714800.002022-12-086063Budget
281123000.002022-07-086036Budget
706731000.002022-11-076015Budget
3881986076.932025-04-076018Actual
3441818894.732024-12-0760411Actual
2099621901.002023-12-086046Actual
824429200.002022-12-086065Budget
2262155614.002024-02-056063Actual
2197130391.002024-01-056036Actual
2697152118.002024-06-066064Actual
128619300.002023-04-076026Budget
2444618512.812024-03-0660611Actual
3013215173.462024-08-0660113Actual
2082346644.002023-12-086015Actual
328316730.002024-11-066026Actual
3719384456.002025-03-076014Actual
1560453563.002023-07-086014Actual
1905363806.002023-10-076017Actual
2806118975.002024-07-076073Actual
1102963982.582023-02-056018Actual
1714032980.482023-08-076028Actual
1182920600.002023-03-076046Budget
3896715727.652025-04-0760211Actual
505723400.002022-09-076036Budget
40279700.002022-08-076056Budget
1390915070.002023-05-076056Actual
50089600.002022-09-076026Budget
1917459800.682023-10-076028Actual
1394021022.002023-05-076066Actual
542836400.002022-09-076018Budget
2712224865.002024-06-066016Actual

Generated 2025-06-06 12:30:32.020 UTC