[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3516017373.002025-01-056046Actual
510316000.002022-09-076046Budget
164572799.752023-07-0860612Actual
198228280.002022-06-076067Actual
481832640.002022-09-076015Actual
289134894.472024-07-0760212Actual
2409476783.002024-03-066017Actual
2593144078.002024-05-066065Actual
16437410.002022-06-076026Actual
94937878.002023-01-056026Actual
1056123442.002023-02-056016Actual
3757673600.002025-03-076017Actual
857418018.002022-12-086066Actual
824527440.002022-12-086065Actual
3433639315.322024-12-0760111Actual
383522464.002022-08-076016Actual
3539743909.482025-01-056028Actual
361627400.002022-08-076064Budget
1584529838.002023-07-086036Actual
954228300.002023-01-056036Budget
422326700.002022-08-076067Budget
2008259202.002023-11-076017Actual
1328559591.592023-04-076018Actual
5814300.002022-05-076063Budget
214312895.492023-12-0860511Actual
3551716641.492025-01-0560211Actual
144181170.992023-05-0760212Actual
2243820229.862024-01-0560611Actual
243942680.002022-07-086014Actual
173413085.922023-08-0760511Actual
454813500.002022-09-076063Budget
2002320294.002023-11-076066Actual
3321340461.092024-11-0660111Actual
317076517.002024-10-066026Actual
2330315110.622024-02-0560111Actual
2173252241.002024-01-056014Actual
3710648128.002025-03-076063Actual
2580366468.002024-05-066014Actual
1267343056.002023-04-076015Actual
223539925.412024-01-0560211Actual
706731000.002022-11-076015Budget
3887960776.462025-04-076068Actual
561523100.002022-10-076013Actual
2324349380.792024-02-056068Actual
183168875.392023-09-0760311Actual
3798819378.782025-03-0760112Actual
3920039932.352025-04-0760612Actual
944524800.002023-01-056016Budget
35096480.002022-08-076073Actual
3403513035.002024-12-076056Actual
1421820229.862023-05-0760111Actual
567413720.002022-10-076063Actual
2942821642.002024-08-066016Actual
2903243579.262024-07-0760213Actual
375328800.002022-08-076065Budget
2948325786.002024-08-066036Actual
1676247990.002023-08-076065Actual
3362376797.002024-12-076013Actual
5197800.002022-05-076026Actual
3303353820.002024-11-066067Actual
265172655.062024-05-0660511Actual
1047833810.002023-02-056065Actual
17879700.002022-06-076056Budget
1958187009.002023-11-076013Actual
29059700.002022-07-086056Budget
33033920.002022-05-076015Actual
323119274.172022-07-086028Actual
622719474.002022-10-076046Actual
375231680.002022-08-076065Actual
402610192.002022-08-076056Actual
24533668.862024-03-0660212Actual
1168523442.002023-03-076016Actual
1879742608.002023-10-076065Actual
753438000.002022-11-076017Actual
1127317700.002023-03-076063Budget
1001715200.002023-01-056068Budget
647129400.002022-10-076067Actual
674224700.002022-11-076013Actual
594229000.002022-10-076015Budget
255372080.592024-04-0660112Actual
1940617367.042023-10-0760611Actual
3162055973.002024-10-066065Actual
3557117940.462025-01-0560411Actual
3353429375.482024-11-0660213Actual
3338719574.532024-11-0660112Actual
1489115371.002023-06-076046Actual
117339300.002023-03-076026Budget
837510100.002022-12-086026Budget
847114040.002022-12-086046Actual
641234000.002022-10-076017Budget
2697152118.002024-06-066064Actual
257629440.002022-07-086015Actual
1481022604.002023-06-076016Actual
1516047568.632023-06-076068Actual
3326816032.972024-11-0660311Actual
3208932673.712024-10-0660111Actual

Generated 2025-06-06 10:47:07.944 UTC