[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3018930021.112024-07-3060613Actual
1160229300.002023-02-286065Budget
96367644.002022-12-296056Actual
2515755434.002024-03-306067Actual
2091520796.002023-12-016016Actual
1094632800.002023-01-296067Budget
355984084.882024-12-2960511Actual
199129745.002023-10-316026Actual
496018600.002022-08-316016Budget
1764011122.002023-08-316073Actual
408321424.002022-07-316066Actual
184316692.002022-05-316066Actual
1908656810.002023-09-306067Actual
18943120.002022-04-306014Actual
73978580.002022-10-316056Actual
91225300.002022-12-296073Budget
580348960.002022-09-306014Actual
1306120600.002023-03-316066Budget
225293894.452023-12-2960612Actual
35108100.002022-07-316073Budget
178808062.002023-08-316026Actual
3303353820.002024-10-306067Actual
2020355450.602023-10-316028Actual
6639700.002022-04-306056Budget
148379142.002023-05-316026Actual
3663935880.152025-01-2960111Actual
3459741498.342024-11-3060612Actual
1820154364.222023-08-316068Actual
1220421328.752023-02-286028Actual
1876442787.002023-09-306015Actual
674224700.002022-10-316013Actual
3574837191.882024-12-2960612Actual
2796968310.002024-06-306013Actual
944524800.002022-12-296016Budget
289134894.472024-06-3060212Actual
2722911370.002024-05-306056Actual
2583648510.002024-04-296064Actual
1403459202.002023-04-306067Actual
3813532280.802025-02-2860213Actual
159619800.002022-05-316016Budget
3896715727.652025-03-3160211Actual
767330900.002022-10-316018Budget
2871210879.692024-06-3060211Actual
304236400.002022-07-016017Actual
3642678982.002025-01-296017Actual
283016659.002024-06-306026Actual
2726019977.002024-05-306066Actual
1070620600.002023-01-296046Budget
1808252145.002023-08-316067Actual
3403513035.002024-11-306056Actual
2832927769.002024-06-306036Actual
922530720.002022-12-296064Actual
245062545.492024-02-2860112Actual
118779598.002023-02-286056Actual
3748615160.002025-02-286056Actual
3176115461.002024-09-296046Actual
2787953263.652024-05-3060213Actual
786219800.002022-12-016013Actual
706731000.002022-10-316015Budget
1651696876.002023-07-316013Actual
3810823970.122025-02-2860113Actual
2533723379.922024-03-3060111Actual
3616949639.002025-01-296065Actual
600028800.002022-09-306065Budget
328715700.002022-07-016068Budget
2114250232.002023-12-016067Actual
422326700.002022-07-316067Budget
375231680.002022-07-316065Actual
189649443.002023-09-306056Actual
3471430343.922024-11-3060613Actual
2654913994.642024-04-2960611Actual
3365647334.002024-11-306063Actual
608419656.002022-09-306016Actual
3125816141.902024-08-3060113Actual
585923280.002022-09-306064Actual
263034240.002022-07-016065Actual
3173528620.002024-09-296036Actual
1259034400.002023-03-316064Budget
1510091693.702023-05-316018Actual
3187786020.002024-09-296017Actual
380165285.962025-02-2860212Actual
209427535.002023-12-016026Actual
3324114047.832024-10-3060211Actual
1258938272.002023-03-316064Actual
1608082361.712023-07-016018Actual
3592576797.002025-01-296013Actual
2389826522.002024-02-286016Actual
2164558006.002023-12-296063Actual
2498229009.002024-03-306036Actual
520617400.002022-08-316066Budget
1300511800.002023-03-316056Budget
193215980.662023-09-3060311Actual
1717248021.672023-07-316068Actual
3232132298.172024-09-2960612Actual
618027040.002022-09-306036Actual
80005400.002022-12-016073Actual

Generated 2025-05-30 22:34:35.330 UTC