[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 496  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271419800.002022-07-166016Budget
1361346488.002023-05-156014Actual
323215600.002022-07-166028Budget
1934810021.162023-10-1560411Actual
553316000.002022-09-156068Budget
310128200.002022-07-166067Budget
1557619734.002023-07-166073Actual
1453867095.002023-06-156063Actual
622719474.002022-10-156046Actual
50078112.002022-09-156026Actual
720624336.002022-11-156016Actual
2182453775.002024-01-136015Actual
422326700.002022-08-156067Budget
1333416000.002023-04-156028Budget
1154439376.002023-03-156015Actual
3751725095.002025-03-156066Actual
2409476783.002024-03-146017Actual
24533668.862024-03-1460212Actual
3616949639.002025-02-136065Actual
936329200.002023-01-136065Budget
174601183.762023-08-1560212Actual
263126400.002022-07-166065Budget
2008259202.002023-11-156017Actual
977339100.002023-01-136017Budget
1320232844.002023-04-156067Actual
192736600.002022-06-156017Budget
1766852047.002023-09-156014Actual
1127417296.002023-03-156063Actual
1486527351.002023-06-156036Actual
3914024712.922025-04-1560112Actual
3574837191.882025-01-1360612Actual
2753233666.282024-06-1460111Actual
378168245.592025-03-1560211Actual
243942680.002022-07-166014Actual
1705243534.002023-08-156067Actual
3554419085.162025-01-1360311Actual
3240837123.002024-10-1460213Actual
922530720.002023-01-136064Actual
1412432980.482023-05-156028Actual
3568923000.122025-01-1360112Actual
1425000.002022-05-156073Budget
647129400.002022-10-156067Actual
1504064584.002023-06-156067Actual
1390915070.002023-05-156056Actual
824429200.002022-12-166065Budget
51509700.002022-09-156056Budget
318429400.002022-07-166018Budget
481929000.002022-09-156015Budget
842528300.002022-12-166036Budget
520617400.002022-09-156066Budget
47219800.002022-05-156016Budget
2524546209.522024-04-146028Actual
2424555450.602024-03-146068Actual
3162055973.002024-10-146065Actual
1573043997.002023-07-166065Actual
254466234.922024-04-1460511Actual
930932000.002023-01-136015Actual
56822698.002022-05-156036Actual
295922672.002022-07-166066Actual
29059700.002022-07-166056Budget
290410400.002022-07-166056Actual
847215600.002022-12-166046Budget
1651696876.002023-08-156013Actual
328715700.002022-07-166068Budget
33033920.002022-05-156015Actual
61617200.002022-05-156046Budget
1867259315.002023-10-156014Actual
265172655.062024-05-1460511Actual
3846953820.002025-04-156065Actual
2773332004.552024-06-1460112Actual
362566943.002025-02-136026Actual
1140450900.002023-03-156014Budget
383618600.002022-08-156016Budget
3628429204.002025-02-136036Actual
1598776783.002023-07-166017Actual
1306120600.002023-04-156066Budget
2697152118.002024-06-146064Actual
2097030742.002023-12-166036Actual

Generated 2025-06-14 18:32:30.134 UTC