[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 512  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3465729698.302024-12-1760113Actual
3243933572.052024-10-1660613Actual
3743428620.002025-03-176036Actual
3480644436.002025-01-156063Actual
553316000.002022-09-176068Budget
1173412199.002023-03-176026Actual
137222700.002022-06-176064Budget
203226934.932023-11-1760211Actual
1333326763.702023-04-176028Actual
249544621.002024-04-166026Actual
253653435.932024-04-1660211Actual
944624102.002023-01-156016Actual
422326700.002022-08-176067Budget
2486740365.002024-04-166065Actual
2983835383.332024-08-1660111Actual
184316692.002022-06-176066Actual
162283277.422023-07-1860211Actual
1070520930.002023-02-156046Actual
334155334.902024-11-1660212Actual
2037613232.922023-11-1760411Actual
2011545926.002023-11-176067Actual
2948325786.002024-08-166036Actual
193215980.662023-10-1760311Actual
2681975900.002024-06-166013Actual
2214663388.002024-01-156067Actual
285817200.002022-07-186046Budget
1182920600.002023-03-176046Budget
17879700.002022-06-176056Budget
2903243579.262024-07-1760213Actual
2421446209.522024-03-166028Actual
3040156810.002024-09-166064Actual
2927554142.002024-08-166064Actual
954326780.002023-01-156036Actual
18943120.002022-05-176014Actual
310028280.002022-07-186067Actual
159619800.002022-06-176016Budget
2850452118.002024-07-176067Actual
277614943.402024-06-1660212Actual
1899420344.002023-10-176066Actual
641234000.002022-10-176017Budget
172606108.322023-08-1760211Actual
2498229009.002024-04-166036Actual
1758159202.002023-09-176063Actual
1551760398.002023-07-186063Actual
367487481.752025-02-1560511Actual
1107726484.912023-02-156028Actual
260205912.002024-05-166026Actual
600128280.002022-10-176065Actual
2091520796.002023-12-186016Actual
47219800.002022-05-176016Budget
818732960.002022-12-186015Actual
608318600.002022-10-176016Budget
495917472.002022-09-176016Actual
706731000.002022-11-176015Budget
1127317700.002023-03-176063Budget
1154439376.002023-03-176015Actual
2135010307.332023-12-1860211Actual
1879742608.002023-10-176065Actual
3303353820.002024-11-166067Actual
2020355450.602023-11-176028Actual
1425000.002022-05-176073Budget
520617400.002022-09-176066Budget
2747241400.342024-06-166068Actual
890019819.632022-12-186068Actual
3628429204.002025-02-156036Actual
3001225936.352024-08-1660112Actual
2503411051.002024-04-166056Actual
1415646662.562023-05-176068Actual
2289324639.002024-02-156016Actual
904014560.002023-01-156063Actual
1666935682.002023-08-176064Actual
2862448788.352024-07-176068Actual
271319292.002022-07-186016Actual
665823031.812022-10-176068Actual
336921840.002022-08-176013Actual
1676247990.002023-08-176065Actual
1489115371.002023-06-176046Actual
435417900.002022-08-176028Budget
810329120.002022-12-186064Actual
2085541262.002023-12-186065Actual
1560453563.002023-07-186014Actual
1358522963.002023-05-176073Actual
1804965780.002023-09-176017Actual
3137475141.002024-10-166013Actual
2170412558.002024-01-156073Actual
305819776.002024-09-166026Actual
3861015142.002025-04-176046Actual
2613115195.002024-05-166066Actual
162559543.492023-07-1860311Actual
328625939.442022-07-186068Actual
1295722604.002023-04-176046Actual
622816000.002022-10-176046Budget
3176115461.002024-10-166046Actual

Generated 2025-06-16 03:21:29.109 UTC