[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2506522856.002024-04-076066Actual
734917654.002022-11-086046Actual
283016659.002024-07-086026Actual
505723400.002022-09-086036Budget
1598776783.002023-07-096017Actual
991130900.002023-01-066018Budget
1804965780.002023-09-086017Actual
1094735696.002023-02-066067Actual
113120020.002022-06-086013Actual
3261883030.002024-11-076014Actual
18943120.002022-05-086014Actual
3542954085.422025-01-066068Actual
2676043642.422024-05-0760613Actual
2882521299.032024-07-0860611Actual
600028800.002022-10-086065Budget
2330315110.622024-02-0660111Actual
1584529838.002023-07-096036Actual
2876618512.812024-07-0860411Actual
832725506.002022-12-096016Actual
753438000.002022-11-086017Actual
1412432980.482023-05-086028Actual
174017200.002022-06-086046Budget
884525697.012022-12-096028Actual
753539100.002022-11-086017Budget
194931324.192023-10-0860212Actual
1899420344.002023-10-086066Actual
50078112.002022-09-086026Actual
102386486.002023-02-066073Actual
1864412916.002023-10-086073Actual
1207332800.002023-03-086067Budget
1858558125.002023-10-086063Actual
173413085.922023-08-0860511Actual
1065829601.002023-02-066036Actual
2634658350.652024-05-076068Actual
80237080.002022-05-086017Actual
318344606.462022-07-096018Actual
1459712318.002023-06-086073Actual
257629440.002022-07-096015Actual
2862448788.352024-07-086068Actual
61329600.002022-10-086026Budget
1034228980.002023-02-066064Actual
2693985284.002024-06-076014Actual
178808062.002023-09-086026Actual
266423971.052024-05-0760612Actual
2477433584.002024-04-076064Actual
2568186112.002024-05-076013Actual
3187786020.002024-10-076017Actual
1107816000.002023-02-066028Budget
1094632800.002023-02-066067Budget
2300015672.002024-02-066056Actual
1234428100.002023-04-086013Budget
2672957177.762024-05-0760213Actual
633017400.002022-10-086066Budget
2037613232.922023-11-0860411Actual
3036885652.002024-09-076014Actual
2312361594.002024-02-066067Actual
91225300.002023-01-066073Budget
2243820229.862024-01-0660611Actual
94937878.002023-01-066026Actual
1634113488.242023-07-0960611Actual
2383839154.002024-03-076065Actual
903914800.002023-01-066063Budget
214312895.492023-12-0960511Actual
837610088.002022-12-096026Actual
3294221872.002024-11-076066Actual
2070211242.002023-12-096073Actual
1374033009.002023-05-086065Actual
879730900.002022-12-096018Budget
706627160.002022-11-086015Actual
3666713895.702025-02-0660211Actual
3243933572.052024-10-0760613Actual
173918564.002022-06-086046Actual
3326816032.972024-11-0760311Actual
209427535.002023-12-096026Actual
3232132298.172024-10-0760612Actual
3518611689.002025-01-066056Actual
211415600.002022-06-086028Budget
1160333120.002023-03-086065Actual
2114250232.002023-12-096067Actual
1160229300.002023-03-086065Budget
1563733933.002023-07-096064Actual
243942680.002022-07-096014Actual
2747241400.342024-06-076068Actual
440916000.002022-08-086068Budget
857318100.002022-12-096066Budget
1113527878.872023-02-066068Actual
2020355450.602023-11-086028Actual
2983835383.332024-08-0760111Actual
567313500.002022-10-086063Budget
254199257.312024-04-0760411Actual
3631019871.002025-02-066046Actual
3176115461.002024-10-076046Actual
2712224865.002024-06-076016Actual
118779598.002023-03-086056Actual
23925000.002022-07-096073Budget
137222700.002022-06-086064Budget

Generated 2025-06-07 16:57:44.756 UTC