[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1979250815.002023-11-076015Actual
3896715727.652025-04-0760211Actual
211415600.002022-06-076028Budget
608318600.002022-10-076016Budget
1215560218.872023-03-076018Actual
1557619734.002023-07-086073Actual
1121728100.002023-03-076013Budget
1908656810.002023-10-076067Actual
3787024275.682025-03-0760411Actual
249544621.002024-04-066026Actual
1267343056.002023-04-076015Actual
33131600.002022-05-076015Budget
339556943.002024-12-076026Actual
542836400.002022-09-076018Budget
2061082524.002023-12-086013Actual
1056123442.002023-02-056016Actual
1676247990.002023-08-076065Actual
1494818687.002023-06-076066Actual
2205422152.002024-01-056066Actual
102386486.002023-02-056073Actual
3471430343.922024-12-0760613Actual
660117900.002022-10-076028Budget
2785216141.902024-06-0660113Actual
720624336.002022-11-076016Actual
1146234400.002023-03-076064Budget
137121840.002022-06-076064Actual
2359295680.002024-03-066013Actual
810329120.002022-12-086064Actual
1879742608.002023-10-076065Actual
2274137781.002024-02-056064Actual
1785324865.002023-09-076016Actual
496018600.002022-09-076016Budget
2619293288.002024-05-066017Actual
1154540500.002023-03-076015Budget
113565060.002023-03-076073Actual
1009928100.002023-02-056013Budget
2697152118.002024-06-066064Actual
1614054906.652023-07-086068Actual
40279700.002022-08-076056Budget
2882521299.032024-07-0760611Actual
561620900.002022-10-076013Budget
2744055758.182024-06-066028Actual
1551760398.002023-07-086063Actual
19040900.002022-05-076014Budget
698428280.002022-11-076064Actual
91225300.002023-01-056073Budget
215543404.012023-12-0860612Actual
1776036732.002023-09-076015Actual
3516017373.002025-01-056046Actual
1295820600.002023-04-076046Budget
515110400.002022-09-076056Actual
890019819.632022-12-086068Actual
79995300.002022-12-086073Budget
2953512769.002024-08-066056Actual
47219800.002022-05-076016Budget
355849000.002022-08-076014Budget
1273029300.002023-04-076065Budget
467750880.002022-09-076014Actual
2894533913.092024-07-0760612Actual
3663935880.152025-02-0560111Actual
1320232844.002023-04-076067Actual
244040900.002022-07-086014Budget
3501941897.002025-01-056065Actual
388310712.002022-08-076026Actual
46298640.002022-09-076073Actual
3329515269.132024-11-0660411Actual
3024880454.002024-09-066013Actual
1489115371.002023-06-076046Actual
1314435328.002023-04-076017Actual
1855295680.002023-10-076013Actual
3202960776.462024-10-066068Actual
1168523442.002023-03-076016Actual
18943120.002022-05-076014Actual
580348960.002022-10-076014Actual
594229000.002022-10-076015Budget
2876618512.812024-07-0760411Actual
80336600.002022-05-076017Budget
1358522963.002023-05-076073Actual
977339100.002023-01-056017Budget
2371262969.002024-03-066014Actual
3861015142.002025-04-076046Actual
1314536700.002023-04-076017Budget
1876442787.002023-10-076015Actual
2906329052.672024-07-0760613Actual
2962571162.002024-08-066017Actual
1840213869.102023-09-0760611Actual
1512836604.792023-06-076028Actual
3804841106.842025-03-0760612Actual
94429400.002022-05-076018Budget
3769652970.252025-03-076028Actual
786120900.002022-12-086013Budget
1817038054.822023-09-076028Actual
16446600.002022-06-076026Budget
29059700.002022-07-086056Budget
16437410.002022-06-076026Actual
3852924298.002025-04-076016Actual

Generated 2025-06-06 04:11:46.647 UTC