[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 224  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3822369069.002025-04-136013Actual
1306120600.002023-04-136066Budget
618027040.002022-10-136036Actual
3060925768.002024-09-126036Actual
318344606.462022-07-146018Actual
3001225936.352024-08-1260112Actual
243336108.322024-03-1260211Actual
257629440.002022-07-146015Actual
542836400.002022-09-136018Budget
1790827427.002023-09-136036Actual
995916600.002023-01-116028Budget
184622291.232023-09-1360112Actual
3787024275.682025-03-1360411Actual
85828840.002022-05-136067Actual
323215600.002022-07-146028Budget
1826117494.702023-09-1360111Actual
300405188.092024-08-1260212Actual
1070520930.002023-02-116046Actual
3716515698.002025-03-136073Actual
3324114047.832024-11-1260211Actual
2064354358.002023-12-146063Actual
6629984.002022-05-136056Actual
2691116905.002024-06-126073Actual
422225480.002022-08-136067Actual
735015600.002022-11-136046Budget
1560453563.002023-07-146014Actual
295922672.002022-07-146066Actual
342813500.002022-08-136063Budget
1140450900.002023-03-136014Budget
2847181328.002024-07-136017Actual
1885721022.002023-10-136016Actual
285715600.002022-07-146046Actual
1374033009.002023-05-136065Actual
398016000.002022-08-136046Budget
3536993325.552025-01-116018Actual
561620900.002022-10-136013Budget
285817200.002022-07-146046Budget
2418688069.392024-03-126018Actual
219436931.002024-01-116026Actual
1080820600.002023-02-116066Budget
430544545.852022-08-136018Actual
786219800.002022-12-146013Actual
5814300.002022-05-136063Budget
264369727.542024-05-1260211Actual
1042540500.002023-02-116015Budget
2971897855.932024-08-126018Actual
271319292.002022-07-146016Actual
3383663176.002024-12-136015Actual
1291027209.002023-04-136036Actual
3701435508.932025-02-1160613Actual
3202960776.462024-10-126068Actual
2610010388.002024-05-126056Actual
706627160.002022-11-136015Actual
1160229300.002023-03-136065Budget
23925000.002022-07-146073Budget
1614054906.652023-07-146068Actual
2029420707.532023-11-1360111Actual
2894533913.092024-07-1360612Actual
520617400.002022-09-136066Budget
1471744894.002023-06-136015Actual
1920647115.602023-10-136068Actual
3852924298.002025-04-136016Actual
151224960.002022-06-136065Actual
1864412916.002023-10-136073Actual
954326780.002023-01-116036Actual
1785324865.002023-09-136016Actual
1339019100.002023-04-136068Budget
1056223800.002023-02-116016Budget
1121828704.002023-03-136013Actual
209427535.002023-12-146026Actual
172879733.922023-08-1360311Actual
3040156810.002024-09-126064Actual
304336600.002022-07-146017Budget
33033920.002022-05-136015Actual
3288517356.002024-11-126046Actual
2202310850.002024-01-116056Actual
3362376797.002024-12-136013Actual
113220200.002022-06-136013Budget
253929447.742024-04-1260311Actual
47219800.002022-05-136016Budget
374069563.002025-03-136026Actual
2477433584.002024-04-126064Actual
225321780.002022-07-146013Actual
2838114168.002024-07-136056Actual
1817038054.822023-09-136028Actual
3441818894.732024-12-1360411Actual
3798819378.782025-03-1360112Actual
1140351612.002023-03-136014Actual
2338513614.842024-02-1160411Actual
29059700.002022-07-146056Budget
2002320294.002023-11-136066Actual
378168245.592025-03-1360211Actual
198228280.002022-06-136067Actual
2474257722.002024-04-126014Actual
408417400.002022-08-136066Budget

Generated 2025-06-12 22:50:29.462 UTC