[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 256  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3249874624.002024-10-306013Actual
2297415973.002024-01-296046Actual
435331818.342022-07-316028Actual
255942342.292024-03-3060612Actual
2835518241.002024-06-306046Actual
2011545926.002023-10-316067Actual
1146138272.002023-02-286064Actual
17879700.002022-05-316056Budget
91214120.002022-12-296073Actual
1127317700.002023-02-286063Budget
2371262969.002024-02-286014Actual
3208932673.712024-09-2960111Actual
2238013742.502023-12-2960311Actual
3710648128.002025-02-286063Actual
2412653281.002024-02-286067Actual
2622578218.002024-04-296067Actual
374069563.002025-02-286026Actual
1182920600.002023-02-286046Budget
1430010402.022023-04-3060411Actual
1220316000.002023-02-286028Budget
692847520.002022-10-316014Actual
102377200.002023-01-296073Budget
131640900.002022-05-316014Budget
1320232844.002023-03-316067Actual
1462547499.002023-05-316014Actual
235333149.752024-01-2960612Actual
1481022604.002023-05-316016Actual
1113527878.872023-01-296068Actual
2995222215.002024-07-3060611Actual
1291027209.002023-03-316036Actual
505723400.002022-08-316036Budget
1094735696.002023-01-296067Actual
3507924634.002024-12-296016Actual
1560453563.002023-07-016014Actual
173413085.922023-07-3160511Actual
982927200.002022-12-296067Budget
2321136604.792024-01-296028Actual
249544621.002024-03-306026Actual
1979250815.002023-10-316015Actual
3866723714.002025-03-316066Actual
1009928100.002023-01-296013Budget
2374536149.002024-02-286064Actual
192736600.002022-05-316017Budget
1905363806.002023-09-306017Actual
2289324639.002024-01-296016Actual
3128531635.172024-08-3060213Actual
2240713869.102023-12-2960411Actual
3816447937.232025-02-2860613Actual
2503411051.002024-03-306056Actual
244143372.102024-02-2860511Actual
786120900.002022-12-016013Budget
3439122215.002024-11-3060311Actual
211415600.002022-05-316028Budget
153942099.732023-05-3160112Actual
2722911370.002024-05-306056Actual
561523100.002022-09-306013Actual
1042436800.002023-01-296015Actual
290410400.002022-07-016056Actual
734917654.002022-10-316046Actual
837510100.002022-12-016026Budget
118515040.002022-05-316063Actual
3657952203.572025-01-296068Actual
1450689580.002023-05-316013Actual
3825642608.002025-03-316063Actual
3601613386.002025-01-296073Actual
281024180.002022-07-016036Actual
144474008.282023-04-3060612Actual
254466234.922024-03-3060511Actual
17867878.002022-05-316056Actual
903914800.002022-12-296063Budget
735015600.002022-10-316046Budget
1409687254.222023-04-306018Actual
995916600.002022-12-296028Budget
50089600.002022-08-316026Budget
152482991.242023-05-3160211Actual
239254671.002024-02-286026Actual
977339100.002022-12-296017Budget
253929447.742024-03-3060311Actual
1001630909.232022-12-296068Actual
435417900.002022-07-316028Budget
27626600.002022-07-016026Budget
1737317367.042023-07-3160611Actual
2318378284.362024-01-296018Actual
296018000.002022-07-016066Budget
61329600.002022-09-306026Budget
1207332800.002023-02-286067Budget
1075311362.002023-01-296056Actual
842528300.002022-12-016036Budget
2161383720.002023-12-296013Actual
416630080.002022-07-316017Actual
1140351612.002023-02-286014Actual

Generated 2025-05-30 23:38:05.278 UTC