[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137475141.002024-09-276013Actual
378168245.592025-02-2660211Actual
3243933572.052024-09-2760613Actual
1121728100.002023-02-266013Budget
1790827427.002023-08-296036Actual
2953512769.002024-07-286056Actual
3228923000.122024-09-2760112Actual
3530963388.002024-12-276067Actual
233319829.672024-01-2760211Actual
104715700.002022-04-286068Budget
2915548300.002024-07-286063Actual
3456510277.552024-11-2860212Actual
2589857641.002024-04-276015Actual
2882521299.032024-06-2860611Actual
50089600.002022-08-296026Budget
300405188.092024-07-2860212Actual
3914024712.922025-03-2960112Actual
244040900.002022-06-296014Budget
57558080.002022-09-286073Actual
2120295680.142023-11-296018Actual
383522464.002022-07-296016Actual
772116600.002022-10-296028Budget
1917459800.682023-09-286028Actual
3324114047.832024-10-2860211Actual
3300181328.002024-10-286017Actual
3843658126.002025-03-296015Actual
225420200.002022-06-296013Budget
3562924313.982024-12-2760611Actual
118515040.002022-05-296063Actual
3090460218.872024-08-286068Actual
3173528620.002024-09-276036Actual
99215600.002022-04-286028Budget
183168875.392023-08-2960311Actual
289134894.472024-06-2860212Actual
328625939.442022-06-296068Actual
1475036239.002023-05-296065Actual
1608082361.712023-06-296018Actual
3798819378.782025-02-2660112Actual
2182453775.002023-12-276015Actual
3746016470.002025-02-266046Actual
3211716337.232024-09-2760211Actual
1178328500.002023-02-266036Budget
473627400.002022-08-296064Budget
1291027209.002023-03-296036Actual
1471744894.002023-05-296015Actual
342813500.002022-07-296063Budget
85188700.002022-11-296056Budget
3902121299.032025-03-2960411Actual
1295722604.002023-03-296046Actual
169323000.002022-05-296036Budget
85928200.002022-04-286067Budget
225321780.002022-06-296013Actual
3672116186.172025-01-2760411Actual
1961361175.002023-10-296063Actual
735015600.002022-10-296046Budget
1817038054.822023-08-296028Actual
641344000.002022-09-286017Actual
1160229300.002023-02-266065Budget
1717248021.672023-07-296068Actual
159519968.002022-05-296016Actual
3548937788.702024-12-2760111Actual
1215560218.872023-02-266018Actual
276417788.142024-05-2860511Actual
2017595137.702023-10-296018Actual
832725506.002022-11-296016Actual
692847520.002022-10-296014Actual
3772857988.532025-02-266068Actual
249544621.002024-03-286026Actual
1864412916.002023-09-286073Actual
3249874624.002024-10-286013Actual
174894161.472023-07-2960612Actual
2744055758.182024-05-286028Actual
3162055973.002024-09-276065Actual
3312150739.912024-10-286028Actual
2085541262.002023-11-296065Actual
1140351612.002023-02-266014Actual
3920039932.352025-03-2960612Actual
1127317700.002023-02-266063Budget
3240837123.002024-09-2760213Actual
204951985.902023-10-2960112Actual
1666935682.002023-07-296064Actual
3459741498.342024-11-2860612Actual
16437410.002022-05-296026Actual
1858558125.002023-09-286063Actual
205221183.762023-10-2960212Actual
3199747324.692024-09-276028Actual
3810823970.122025-02-2660113Actual
2756011223.312024-05-2860211Actual
131544440.002022-05-296014Actual
362566943.002025-01-276026Actual
2477433584.002024-03-286064Actual
3096431261.982024-08-2860111Actual
151326400.002022-05-296065Budget
1160333120.002023-02-266065Actual
2950916825.002024-07-286046Actual
40279700.002022-07-296056Budget

Generated 2025-05-29 02:44:27.896 UTC