[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71818000.002022-05-146066Budget
1705243534.002023-08-146067Actual
3427644745.852024-12-146068Actual
3813532280.802025-03-1460213Actual
122080.002022-05-146013Actual
3228923000.122024-10-1360112Actual
3128531635.172024-09-1360213Actual
1103042800.002023-02-126018Budget
217024000.012022-06-146068Actual
243609639.242024-03-1360311Actual
1178328500.002023-03-146036Budget
1799024613.002023-09-146066Actual
375231680.002022-08-146065Actual
2577517402.002024-05-136073Actual
46308100.002022-09-146073Budget
2649012282.902024-05-1360411Actual
118779598.002023-03-146056Actual
1207231556.002023-03-146067Actual
38726400.002022-05-146065Budget
1352468411.002023-05-146063Actual
3309388795.162024-11-136018Actual
1259034400.002023-04-146064Budget
633017400.002022-10-146066Budget
229204822.002024-02-126026Actual
3240837123.002024-10-1360213Actual
178808062.002023-09-146026Actual
2720318897.002024-06-136046Actual
879730900.002022-12-156018Budget
40279700.002022-08-146056Budget
1168523442.002023-03-146016Actual
435417900.002022-08-146028Budget
2191621022.002024-01-126016Actual
1056223800.002023-02-126016Budget
310128200.002022-07-156067Budget
3211716337.232024-10-1360211Actual
309927940.272024-09-1360211Actual
416630080.002022-08-146017Actual
996031212.272023-01-126028Actual
3757673600.002025-03-146017Actual
1589715371.002023-07-156056Actual
2182453775.002024-01-126015Actual
192943181.672023-10-1460211Actual
117339300.002023-03-146026Budget
265172655.062024-05-1360511Actual
2604821839.002024-05-136036Actual
3622927096.002025-02-126016Actual
698428280.002022-11-146064Actual
3024880454.002024-09-136013Actual
2123046662.562023-12-156028Actual
3104619658.572024-09-1360411Actual
2344320993.702024-02-1260611Actual
255942342.292024-04-1360612Actual
158174922.002023-07-156026Actual
1415520.002022-05-146073Actual
665823031.812022-10-146068Actual
2492720344.002024-04-136016Actual
209427535.002023-12-156026Actual
1433113488.242023-05-1460611Actual
51509700.002022-09-146056Budget
1867259315.002023-10-146014Actual
2906329052.672024-07-1460613Actual
203496680.672023-11-1460311Actual
1737317367.042023-08-1460611Actual
33033920.002022-05-146015Actual
2796968310.002024-07-146013Actual
1602056810.002023-07-156067Actual
3232132298.172024-10-1360612Actual
3804841106.842025-03-1460612Actual
674120900.002022-11-146013Budget
2205422152.002024-01-126066Actual
3078455200.002024-09-136067Actual
2137713232.922023-12-1560311Actual
505625272.002022-09-146036Actual
285817200.002022-07-156046Budget
1127417296.002023-03-146063Actual
632914820.002022-10-146066Actual
3899413895.702025-04-1460311Actual
47120800.002022-05-146016Actual
3131529698.302024-09-1360613Actual
2722911370.002024-06-136056Actual
1690316175.002023-08-146046Actual
99215600.002022-05-146028Budget
2500815672.002024-04-136046Actual
712228560.002022-11-146065Actual
3583530989.552025-01-1260213Actual
2735256810.002024-06-136067Actual
3554419085.162025-01-1260311Actual
102377200.002023-02-126073Budget
1339134151.722023-04-146068Actual
3642678982.002025-02-126017Actual
1614054906.652023-07-156068Actual
641234000.002022-10-146017Budget
1388319088.002023-05-146046Actual
1193220600.002023-03-146066Budget
1855295680.002023-10-146013Actual
94348000.462022-05-146018Actual

Generated 2025-06-13 11:25:50.091 UTC