[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2779239932.352024-05-2960612Actual
128619300.002023-03-306026Budget
3501941897.002024-12-286065Actual
2498229009.002024-03-296036Actual
2199719289.002023-12-286046Actual
949410100.002022-12-286026Budget
3792826719.342025-02-2760611Actual
1876442787.002023-09-296015Actual
1879742608.002023-09-296065Actual
2953512769.002024-07-296056Actual
113557200.002023-02-276073Budget
2791046484.572024-05-2960613Actual
184418000.002022-05-306066Budget
19040900.002022-04-296014Budget
1592820495.002023-06-306066Actual
29059700.002022-06-306056Budget
2888529361.942024-06-2960112Actual
3412478200.002024-11-296017Actual
777915200.002022-10-306068Budget
542760000.682022-08-306018Actual
2011545926.002023-10-306067Actual
1333416000.002023-03-306028Budget
1687732249.002023-07-306036Actual
3217117176.612024-09-2860411Actual
1380223860.002023-04-296016Actual
3187786020.002024-09-286017Actual
91225300.002022-12-286073Budget
3672116186.172025-01-2860411Actual
271319292.002022-06-306016Actual
1349180730.002023-04-296013Actual
2477433584.002024-03-296064Actual
1893815371.002023-09-296046Actual
660117900.002022-09-296028Budget
3701435508.932025-01-2860613Actual
2604821839.002024-04-286036Actual
2703153903.002024-05-296015Actual
3583530989.552024-12-2860213Actual
231014300.002022-06-306063Budget
1056223800.002023-01-286016Budget
46298640.002022-08-306073Actual
1804965780.002023-08-306017Actual
454713020.002022-08-306063Actual
547530000.132022-08-306028Actual
2806118975.002024-06-296073Actual
192943181.672023-09-2960211Actual
2747241400.342024-05-296068Actual
249544621.002024-03-296026Actual
865639100.002022-11-306017Budget
263126400.002022-06-306065Budget
1988521700.002023-10-306016Actual
3677822673.522025-01-2860611Actual
355849000.002022-07-306014Budget
189649443.002023-09-296056Actual
94348000.462022-04-296018Actual
102386486.002023-01-286073Actual
720524800.002022-10-306016Budget
163093085.922023-06-3060511Actual
847114040.002022-11-306046Actual
205513856.152023-10-3060612Actual
3214417750.032024-09-2860311Actual
585923280.002022-09-296064Actual
194931324.192023-09-2960212Actual
520617400.002022-08-306066Budget
3816447937.232025-02-2760613Actual
378973702.962025-02-2760511Actual
2936849514.002024-07-296065Actual
2110958604.002023-11-306017Actual
2294829838.002024-01-286036Actual
2856498274.122024-06-296018Actual
2568186112.002024-04-286013Actual
2580366468.002024-04-286014Actual
271419800.002022-06-306016Budget
2685251750.002024-05-296063Actual
1107816000.002023-01-286028Budget
3530963388.002024-12-286067Actual
2303121022.002024-01-286066Actual
3294221872.002024-10-296066Actual
144181170.992023-04-2960212Actual
1140450900.002023-02-276014Budget
1201536700.002023-02-276017Budget
1291128500.002023-03-306036Budget
954326780.002022-12-286036Actual
217024000.012022-05-306068Actual
832725506.002022-11-306016Actual
2017595137.702023-10-306018Actual
3063514823.002024-08-296046Actual
528934000.002022-08-306017Budget
2492720344.002024-03-296016Actual
1273125392.002023-03-306065Actual
3453724223.552024-11-2960112Actual
145531600.002022-05-306015Budget
1425000.002022-04-296073Budget
3060925768.002024-08-296036Actual
2043511579.702023-10-3060611Actual
2503411051.002024-03-296056Actual
1253250900.002023-03-306014Budget

Generated 2025-05-29 08:17:43.230 UTC