[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1737317367.042023-07-3060611Actual
777816546.842022-10-306068Actual
1160229300.002023-02-276065Budget
1320232844.002023-03-306067Actual
1692911930.002023-07-306056Actual
2073055506.002023-11-306014Actual
253653435.932024-03-2960211Actual
679714800.002022-10-306063Budget
2091520796.002023-11-306016Actual
47120800.002022-04-296016Actual
1258938272.002023-03-306064Actual
3557117940.462024-12-2860411Actual
3657952203.572025-01-286068Actual
229204822.002024-01-286026Actual
168497761.002023-07-306026Actual
1973233272.002023-10-306064Actual
3631019871.002025-01-286046Actual
225293894.452023-12-2860612Actual
3015930989.552024-07-2960213Actual
85928200.002022-04-296067Budget
674120900.002022-10-306013Budget
2070211242.002023-11-306073Actual
1826117494.702023-08-3060111Actual
818631000.002022-11-306015Budget
505625272.002022-08-306036Actual
3162055973.002024-09-286065Actual
2002320294.002023-10-306066Actual
174017200.002022-05-306046Budget
3190957960.002024-09-286067Actual
2114250232.002023-11-306067Actual
2368411242.002024-02-276073Actual
24533668.862024-02-2760212Actual
198228280.002022-05-306067Actual
117339300.002023-02-276026Budget
2850452118.002024-06-296067Actual
61329600.002022-09-296026Budget
321987329.622024-09-2860511Actual
385569563.002025-03-306026Actual
38625480.002022-04-296065Actual
184316692.002022-05-306066Actual
391689788.182025-03-3060212Actual
547617900.002022-08-306028Budget
2403521901.002024-02-276066Actual
113220200.002022-05-306013Budget
159519968.002022-05-306016Actual
1001630909.232022-12-286068Actual
3036885652.002024-08-296014Actual
1579026623.002023-06-306016Actual
3075172450.002024-08-296017Actual
430544545.852022-07-306018Actual
1820154364.222023-08-306068Actual
271499882.002024-05-296026Actual
152759447.742023-05-3060311Actual
3710648128.002025-02-276063Actual
2571461803.002024-04-286063Actual
153942099.732023-05-3060112Actual
2223440773.052023-12-286028Actual
254199257.312024-03-2960411Actual
3315350739.912024-10-296068Actual
19040900.002022-04-296014Budget
1028550900.002023-01-286014Budget
1840213869.102023-08-3060611Actual
1042540500.002023-01-286015Budget
2395327351.002024-02-276036Actual
17867878.002022-05-306056Actual
1306221349.002023-03-306066Actual
618123400.002022-09-296036Budget
832824800.002022-11-306016Budget
3881986076.932025-03-306018Actual
255641196.532024-03-2960212Actual
2995222215.002024-07-2960611Actual
2082346644.002023-11-306015Actual
837510100.002022-11-306026Budget
388310712.002022-07-306026Actual
1306120600.002023-03-306066Budget
6639700.002022-04-296056Budget
2670219305.122024-04-2860113Actual
3107824313.982024-08-2960611Actual
1654964584.002023-07-306063Actual
408417400.002022-07-306066Budget
1056123442.002023-01-286016Actual
80005400.002022-11-306073Actual
68795300.002022-10-306073Budget
104715700.002022-04-296068Budget
3173528620.002024-09-286036Actual
824527440.002022-11-306065Actual
618027040.002022-09-296036Actual
1220316000.002023-02-276028Budget
1573043997.002023-06-306065Actual
3548937788.702024-12-2860111Actual
698428280.002022-10-306064Actual
154253512.532023-05-3060612Actual
977339100.002022-12-286017Budget
995916600.002022-12-286028Budget
12685000.002022-05-306073Budget
287933627.422024-06-2960511Actual

Generated 2025-05-29 05:08:38.438 UTC