[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
600028800.002022-09-256065Budget
542760000.682022-08-266018Actual
600128280.002022-09-256065Actual
1723214314.862023-07-2660111Actual
1826117494.702023-08-2660111Actual
1140450900.002023-02-236014Budget
1267240500.002023-03-266015Budget
408321424.002022-07-266066Actual
3063514823.002024-08-256046Actual
162559543.492023-06-2660311Actual
2506522856.002024-03-256066Actual
3238124696.452024-09-2460113Actual
767438182.102022-10-266018Actual
1168523442.002023-02-236016Actual
1961361175.002023-10-266063Actual
977242800.002022-12-246017Actual
954326780.002022-12-246036Actual
295922672.002022-06-266066Actual
1714032980.482023-07-266028Actual
2900522275.352024-06-2560113Actual
1385725116.002023-04-256036Actual
3465729698.302024-11-2560113Actual
2942821642.002024-07-256016Actual
449120460.002022-08-266013Actual
2383839154.002024-02-236065Actual
720624336.002022-10-266016Actual
3013215173.462024-07-2560113Actual
903914800.002022-12-246063Budget
2747241400.342024-05-256068Actual
85188700.002022-11-266056Budget
698330100.002022-10-266064Budget
1569742383.002023-06-266015Actual
3392824971.002024-11-256016Actual
33033920.002022-04-256015Actual
3060925768.002024-08-256036Actual
585923280.002022-09-256064Actual
205513856.152023-10-2660612Actual
496018600.002022-08-266016Budget
174017200.002022-05-266046Budget
318344606.462022-06-266018Actual
632914820.002022-09-256066Actual
467849000.002022-08-266014Budget
3078455200.002024-08-256067Actual
113120020.002022-05-266013Actual
71818000.002022-04-256066Budget
3162055973.002024-09-246065Actual
173413085.922023-07-2660511Actual
285817200.002022-06-266046Budget
3645960398.002025-01-246067Actual
2102214165.002023-11-266056Actual
3695731635.172025-01-2460113Actual
505625272.002022-08-266036Actual
871525480.002022-11-266067Actual
24533668.862024-02-2360212Actual
294557722.002024-07-256026Actual
3804841106.842025-02-2360612Actual
3055422793.002024-08-256016Actual
113220200.002022-05-266013Budget
1979250815.002023-10-266015Actual
2176431717.002023-12-246064Actual
2097030742.002023-11-266036Actual
1530213360.582023-05-2660411Actual
454813500.002022-08-266063Budget
1879742608.002023-09-256065Actual
930831000.002022-12-246015Budget
1790827427.002023-08-266036Actual
916945100.002022-12-246014Budget
337020900.002022-07-266013Budget
2796968310.002024-06-256013Actual
96378700.002022-12-246056Budget
561523100.002022-09-256013Actual
50089600.002022-08-266026Budget
3701435508.932025-01-2460613Actual
2368411242.002024-02-236073Actual
169323000.002022-05-266036Budget
3813532280.802025-02-2360213Actual
361529120.002022-07-266064Actual
1146234400.002023-02-236064Budget
2903243579.262024-06-2560213Actual
73968700.002022-10-266056Budget
734917654.002022-10-266046Actual
128629149.002023-03-266026Actual
1364539647.002023-04-256064Actual
3447730841.762024-11-2560611Actual
249324240.002022-06-266064Actual
824527440.002022-11-266065Actual
2974645861.032024-07-256028Actual
1314435328.002023-03-266017Actual
19040900.002022-04-256014Budget
47120800.002022-04-256016Actual
3356445516.142024-10-2560613Actual
1563733933.002023-06-266064Actual
735015600.002022-10-266046Budget
5716320.002022-04-256063Actual
169224336.002022-05-266036Actual
61516692.002022-04-256046Actual

Generated 2025-05-26 03:02:59.817 UTC