[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3152752118.002024-09-286064Actual
2672957177.762024-04-2860213Actual
3332727787.452024-10-2960611Actual
26287123042.772024-04-286018Actual
1433113488.242023-04-2960611Actual
19146101660.552023-09-296018Actual
1258938272.002023-03-306064Actual
734917654.002022-10-306046Actual
1430010402.022023-04-2960411Actual
68795300.002022-10-306073Budget
305819776.002024-08-296026Actual
837510100.002022-11-306026Budget
1450689580.002023-05-306013Actual
3642678982.002025-01-286017Actual
1994030391.002023-10-306036Actual
3583530989.552024-12-2860213Actual
1320232844.002023-03-306067Actual
3666713895.702025-01-2860211Actual
1127317700.002023-02-276063Budget
342813500.002022-07-306063Budget
203226934.932023-10-3060211Actual
890115200.002022-11-306068Budget
435417900.002022-07-306028Budget
3447730841.762024-11-2960611Actual
2477433584.002024-03-296064Actual
3530963388.002024-12-286067Actual
1220421328.752023-02-276028Actual
561523100.002022-09-296013Actual
2868435383.332024-06-2960111Actual
1530213360.582023-05-3060411Actual
3683818008.542025-01-2860112Actual
1193120302.002023-02-276066Actual
1696024413.002023-07-306066Actual
23925000.002022-06-306073Budget
1608082361.712023-06-306018Actual
1876442787.002023-09-296015Actual
16446600.002022-05-306026Budget
3698430666.742025-01-2860213Actual
184316692.002022-05-306066Actual
1687732249.002023-07-306036Actual
2995222215.002024-07-2960611Actual
767330900.002022-10-306018Budget
3601613386.002025-01-286073Actual
3908024582.072025-03-3060611Actual
2076336149.002023-11-306064Actual
1982538033.002023-10-306065Actual
1207231556.002023-02-276067Actual
3078455200.002024-08-296067Actual
3896715727.652025-03-3060211Actual
534423520.002022-08-306067Actual
17867878.002022-05-306056Actual
3013215173.462024-07-2960113Actual
3253145299.002024-10-296063Actual
3501941897.002024-12-286065Actual
390483741.252025-03-3060511Actual
698330100.002022-10-306064Budget
1080820600.002023-01-286066Budget
580449000.002022-09-296014Budget
2099621901.002023-11-306046Actual
6629984.002022-04-296056Actual
1042540500.002023-01-286015Budget
1374033009.002023-04-296065Actual
1349180730.002023-04-296013Actual
547617900.002022-08-306028Budget
2599316521.002024-04-286016Actual
3636721429.002025-01-286066Actual
818631000.002022-11-306015Budget
1075311362.002023-01-286056Actual
3516017373.002024-12-286046Actual
2091520796.002023-11-306016Actual
277614943.402024-05-2960212Actual
1967222245.002023-10-306073Actual
2827424706.002024-06-296016Actual
3087240563.962024-08-296028Actual
2533723379.922024-03-2960111Actual
2017595137.702023-10-306018Actual
3607659202.002025-01-286064Actual
1979250815.002023-10-306015Actual
1711282452.622023-07-306018Actual
2438713106.322024-02-2760411Actual
440829697.092022-07-306068Actual
56923000.002022-04-296036Budget
2132216381.922023-11-3060111Actual
1560453563.002023-06-306014Actual
375328800.002022-07-306065Budget
61617200.002022-04-296046Budget
2593144078.002024-04-286065Actual
3804841106.842025-02-2760612Actual
3539743909.482024-12-286028Actual
473627400.002022-08-306064Budget
257629440.002022-06-306015Actual
1028550900.002023-01-286014Budget
3657952203.572025-01-286068Actual
209427535.002023-11-306026Actual
735015600.002022-10-306046Budget
249324240.002022-06-306064Actual

Generated 2025-05-29 07:58:57.210 UTC