[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
832824800.002022-12-096016Budget
725311336.002022-11-086026Actual
505625272.002022-09-086036Actual
1961361175.002023-11-086063Actual
3326816032.972024-11-0760311Actual
3075172450.002024-09-076017Actual
647129400.002022-10-086067Actual
804849440.002022-12-096014Actual
323119274.172022-07-096028Actual
674120900.002022-11-086013Budget
3710648128.002025-03-086063Actual
2827424706.002024-07-086016Actual
916945100.002023-01-066014Budget
890115200.002022-12-096068Budget
1028550900.002023-02-066014Budget
184316692.002022-06-086066Actual
745115132.002022-11-086066Actual
1182920600.002023-03-086046Budget
99124969.732022-05-086028Actual
949410100.002023-01-066026Budget
162559543.492023-07-0960311Actual
204951985.902023-11-0860112Actual
2110958604.002023-12-096017Actual
594329760.002022-10-086015Actual
3778830841.762025-03-0860111Actual
1314536700.002023-04-086017Budget
2412653281.002024-03-076067Actual
27626600.002022-07-096026Budget
586027400.002022-10-086064Budget
402610192.002022-08-086056Actual
266103971.052024-05-0760112Actual
195223404.012023-10-0860612Actual
46298640.002022-09-086073Actual
944624102.002023-01-066016Actual
2368411242.002024-03-076073Actual
2906329052.672024-07-0860613Actual
804745100.002022-12-096014Budget
5814300.002022-05-086063Budget
18943120.002022-05-086014Actual
61516692.002022-05-086046Actual
214312895.492023-12-0960511Actual
3551716641.492025-01-0660211Actual
3928736719.482025-04-0860213Actual
1215560218.872023-03-086018Actual
1557619734.002023-07-096073Actual
995916600.002023-01-066028Budget
1421820229.862023-05-0860111Actual
3338719574.532024-11-0760112Actual
3908024582.072025-04-0860611Actual
3792826719.342025-03-0860611Actual
2808981282.002024-07-086014Actual
884616600.002022-12-096028Budget
137222700.002022-06-086064Budget
57568100.002022-10-086073Budget
2571461803.002024-05-076063Actual
2135010307.332023-12-0960211Actual
3769652970.252025-03-086028Actual
777915200.002022-11-086068Budget
351068413.002025-01-066026Actual
3087240563.962024-09-076028Actual
3280428159.002024-11-076016Actual
1253250900.002023-04-086014Budget
317076517.002024-10-076026Actual
1481022604.002023-06-086016Actual
3386848438.002024-12-086065Actual
1551760398.002023-07-096063Actual
542836400.002022-09-086018Budget
3822369069.002025-04-086013Actual
5716320.002022-05-086063Actual
3018930021.112024-08-0760613Actual
3353429375.482024-11-0760213Actual
1602056810.002023-07-096067Actual
2170412558.002024-01-066073Actual
2324349380.792024-02-066068Actual
982927200.002023-01-066067Budget
2197130391.002024-01-066036Actual
3427644745.852024-12-086068Actual
3249874624.002024-11-076013Actual
3329515269.132024-11-0760411Actual
3271159119.002024-11-076015Actual
3787024275.682025-03-0860411Actual
1146138272.002023-03-086064Actual
1207332800.002023-03-086067Budget
1140351612.002023-03-086014Actual
430544545.852022-08-086018Actual
2283339961.002024-02-066065Actual
2438713106.322024-03-0760411Actual
1563733933.002023-07-096064Actual
3751725095.002025-03-086066Actual
1080720511.002023-02-066066Actual
449220900.002022-09-086013Budget
1102963982.582023-02-066018Actual
1510091693.702023-06-086018Actual
2921421114.002024-08-076073Actual
515110400.002022-09-086056Actual
2983835383.332024-08-0760111Actual

Generated 2025-06-07 07:12:22.421 UTC