[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
622816000.002022-10-186046Budget
496018600.002022-09-186016Budget
1042436800.002023-02-166015Actual
68806000.002022-11-186073Actual
2170412558.002024-01-166073Actual
580348960.002022-10-186014Actual
3872680224.002025-04-186017Actual
1996618812.002023-11-186046Actual
204036362.582023-11-1860511Actual
1028649082.002023-02-166014Actual
2321136604.792024-02-166028Actual
285817200.002022-07-196046Budget
3400916470.002024-12-186046Actual
361529120.002022-08-186064Actual
2226535879.022024-01-166068Actual
1415646662.562023-05-186068Actual
1879742608.002023-10-186065Actual
647129400.002022-10-186067Actual
211322789.382022-06-186028Actual
2037613232.922023-11-1860411Actual
665823031.812022-10-186068Actual
692847520.002022-11-186014Actual
1183019016.002023-03-186046Actual
2214663388.002024-01-166067Actual
3181820845.002024-10-176066Actual
2577517402.002024-05-176073Actual
3492663986.002025-01-166064Actual
2706249639.002024-06-176065Actual
3303353820.002024-11-176067Actual
2091520796.002023-12-196016Actual
2950916825.002024-08-176046Actual
2073055506.002023-12-196014Actual
949410100.002023-01-166026Budget
1510091693.702023-06-186018Actual
99124969.732022-05-186028Actual
168497761.002023-08-186026Actual
51509700.002022-09-186056Budget
184933741.252023-09-1860612Actual
310028280.002022-07-196067Actual
183439733.922023-09-1860411Actual
113565060.002023-03-186073Actual
1121728100.002023-03-186013Budget
1267343056.002023-04-186015Actual
305819776.002024-09-176026Actual
5814300.002022-05-186063Budget
390483741.252025-04-1860511Actual
148379142.002023-06-186026Actual
832725506.002022-12-196016Actual
528833280.002022-09-186017Actual
3580816948.942025-01-1660113Actual
1065829601.002023-02-166036Actual
3101922902.252024-09-1760311Actual
94937878.002023-01-166026Actual
510316000.002022-09-186046Budget
3689730830.062025-02-1660612Actual
1215642800.002023-03-186018Budget
145437080.002022-06-186015Actual
2619293288.002024-05-176017Actual
3654744327.662025-02-166028Actual
449220900.002022-09-186013Budget
3813532280.802025-03-1860213Actual
24526040.002022-05-186064Actual
243336108.322024-03-1760211Actual
1193120302.002023-03-186066Actual
1034228980.002023-02-166064Actual
1453867095.002023-06-186063Actual
1394021022.002023-05-186066Actual
2324349380.792024-02-166068Actual
2140413614.842023-12-1960411Actual
1899420344.002023-10-186066Actual
1259034400.002023-04-186064Budget
2076336149.002023-12-196064Actual
3743428620.002025-03-186036Actual
50078112.002022-09-186026Actual
3562924313.982025-01-1660611Actual
164012367.822023-07-1960112Actual
647026700.002022-10-186067Budget
879846667.102022-12-196018Actual
1421820229.862023-05-1860111Actual
1840213869.102023-09-1860611Actual
1234428100.002023-04-186013Budget
2571461803.002024-05-176063Actual
1094632800.002023-02-166067Budget
23915940.002022-07-196073Actual
199129745.002023-11-186026Actual
2747241400.342024-06-176068Actual
2238013742.502024-01-1660311Actual
3784320840.512025-03-1860311Actual
3441818894.732024-12-1860411Actual
2132216381.922023-12-1960111Actual
1723214314.862023-08-1860111Actual
2524546209.522024-04-176028Actual
1047833810.002023-02-166065Actual
1820154364.222023-09-186068Actual
1614054906.652023-07-196068Actual
1094735696.002023-02-166067Actual

Generated 2025-06-17 04:31:18.475 UTC