[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1388319088.002023-05-076046Actual
2547714632.952024-04-0660611Actual
1711282452.622023-08-076018Actual
949410100.002023-01-056026Budget
2389826522.002024-03-066016Actual
1628213232.922023-07-0860411Actual
969018018.002023-01-056066Actual
199129745.002023-11-076026Actual
113557200.002023-03-076073Budget
99215600.002022-05-076028Budget
1291128500.002023-04-076036Budget
375231680.002022-08-076065Actual
2064354358.002023-12-086063Actual
1168623800.002023-03-076016Budget
515110400.002022-09-076056Actual
393220176.002022-08-076036Actual
361529120.002022-08-076064Actual
3152752118.002024-10-066064Actual
2818150053.002024-07-076015Actual
3377660720.002024-12-076064Actual
1314536700.002023-04-076017Budget
375328800.002022-08-076065Budget
3769652970.252025-03-076028Actual
1015617700.002023-02-056063Budget
3211716337.232024-10-0660211Actual
26287123042.772024-05-066018Actual
674224700.002022-11-076013Actual
3465729698.302024-12-0760113Actual
2832927769.002024-07-076036Actual
547617900.002022-09-076028Budget
158174922.002023-07-086026Actual
725410100.002022-11-076026Budget
378168245.592025-03-0760211Actual
2953512769.002024-08-066056Actual
2462286112.002024-04-066013Actual
1717248021.672023-08-076068Actual
618123400.002022-10-076036Budget
334155334.902024-11-0660212Actual
3677822673.522025-02-0560611Actual
1154540500.002023-03-076015Budget
871525480.002022-12-086067Actual
3222923589.502024-10-0660611Actual
3834381282.002025-04-076014Actual
296018000.002022-07-086066Budget
3586629698.302025-01-0560613Actual
865734880.002022-12-086017Actual
80336600.002022-05-076017Budget
254466234.922024-04-0660511Actual
1182920600.002023-03-076046Budget
1127317700.002023-03-076063Budget
285715600.002022-07-086046Actual
3119836800.382024-09-0660612Actual
3063514823.002024-09-066046Actual
102386486.002023-02-056073Actual
1300415997.002023-04-076056Actual
1075311362.002023-02-056056Actual
2654913994.642024-05-0660611Actual
3265153544.002024-11-066064Actual
3689730830.062025-02-0560612Actual
1215560218.872023-03-076018Actual
2110958604.002023-12-086017Actual
2412653281.002024-03-066067Actual
3386848438.002024-12-076065Actual
600028800.002022-10-076065Budget
1226019100.002023-03-076068Budget
3928736719.482025-04-0760213Actual
2524546209.522024-04-066028Actual
3332727787.452024-11-0660611Actual
390483741.252025-04-0760511Actual
3861015142.002025-04-076046Actual
890019819.632022-12-086068Actual
2043511579.702023-11-0760611Actual
1967222245.002023-11-076073Actual
3392824971.002024-12-076016Actual
19146101660.552023-10-076018Actual
2498229009.002024-04-066036Actual
3486519665.002025-01-056073Actual
2756011223.312024-06-0660211Actual
1793414466.002023-09-076046Actual
195223404.012023-10-0760612Actual
402610192.002022-08-076056Actual
2173252241.002024-01-056014Actual
1982538033.002023-11-076065Actual
131544440.002022-06-076014Actual
164572799.752023-07-0860612Actual
2176431717.002024-01-056064Actual
3645960398.002025-02-056067Actual
3536993325.552025-01-056018Actual
73978580.002022-11-076056Actual
3113828481.082024-09-0660112Actual
391689788.182025-04-0760212Actual
239254671.002024-03-066026Actual
2580366468.002024-05-066014Actual
2753233666.282024-06-0660111Actual
263034240.002022-07-086065Actual
117339300.002023-03-076026Budget

Generated 2025-06-06 12:14:44.926 UTC