[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 992  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
467849000.002022-08-286014Budget
1094632800.002023-01-266067Budget
2061082524.002023-11-286013Actual
1970059471.002023-10-286014Actual
1516047568.632023-05-286068Actual
2796968310.002024-06-276013Actual
304336600.002022-06-286017Budget
804849440.002022-11-286014Actual
824429200.002022-11-286065Budget
1234325806.002023-03-286013Actual
6629984.002022-04-276056Actual
2613115195.002024-04-266066Actual
3338719574.532024-10-2760112Actual
1522023824.612023-05-2860111Actual
1885721022.002023-09-276016Actual
3825642608.002025-03-286063Actual
1982538033.002023-10-286065Actual
33033920.002022-04-276015Actual
837610088.002022-11-286026Actual
674224700.002022-10-286013Actual
61329600.002022-09-276026Budget
3784320840.512025-02-2560311Actual
217115700.002022-05-286068Budget
3152752118.002024-09-266064Actual
1047929300.002023-01-266065Budget
2421446209.522024-02-256028Actual
2894533913.092024-06-2760612Actual
585923280.002022-09-276064Actual
375231680.002022-07-286065Actual
106109508.002023-01-266026Actual
2176431717.002023-12-266064Actual
1267343056.002023-03-286015Actual
3066113637.002024-08-276056Actual
977339100.002022-12-266017Budget
2717726565.002024-05-276036Actual
2146313232.922023-11-2860611Actual
440916000.002022-07-286068Budget
2120295680.142023-11-286018Actual
922530720.002022-12-266064Actual
1121728100.002023-02-256013Budget
2123046662.562023-11-286028Actual
295922672.002022-06-286066Actual
71717108.002022-04-276066Actual
1870433584.002023-09-276064Actual
1253147564.002023-03-286014Actual
1113527878.872023-01-266068Actual
99124969.732022-04-276028Actual
152759447.742023-05-2860311Actual
3516017373.002024-12-266046Actual
1258938272.002023-03-286064Actual
1028649082.002023-01-266014Actual
2389826522.002024-02-256016Actual
174017200.002022-05-286046Budget
567413720.002022-09-276063Actual
3274457587.002024-10-276065Actual
2335812852.062024-01-2660311Actual
362566943.002025-01-266026Actual
51509700.002022-08-286056Budget
169323000.002022-05-286036Budget
655336400.002022-09-276018Budget
1961361175.002023-10-286063Actual
1651696876.002023-07-286013Actual
2577517402.002024-04-266073Actual
810430100.002022-11-286064Budget
1692911930.002023-07-286056Actual
449120460.002022-08-286013Actual
1996618812.002023-10-286046Actual
1711282452.622023-07-286018Actual
2471411362.002024-03-276073Actual
260205912.002024-04-266026Actual
3846953820.002025-03-286065Actual
767330900.002022-10-286018Budget
361529120.002022-07-286064Actual
3743428620.002025-02-256036Actual
3628429204.002025-01-266036Actual
936329200.002022-12-266065Budget
2676043642.422024-04-2660613Actual
890019819.632022-11-286068Actual
397914352.002022-07-286046Actual
1888410649.002023-09-276026Actual
229204822.002024-01-266026Actual
2164558006.002023-12-266063Actual
622719474.002022-09-276046Actual
3642678982.002025-01-266017Actual
944624102.002022-12-266016Actual
3810823970.122025-02-2560113Actual
3701435508.932025-01-2660613Actual
1034228980.002023-01-266064Actual
594329760.002022-09-276015Actual
263126400.002022-06-286065Budget
804745100.002022-11-286014Budget
113120020.002022-05-286013Actual
3181820845.002024-09-266066Actual
2283339961.002024-01-266065Actual
46298640.002022-08-286073Actual

Generated 2025-05-28 01:30:49.701 UTC