[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203496680.672023-10-3060311Actual
3728658995.002025-02-276015Actual
1504064584.002023-05-306067Actual
567313500.002022-09-296063Budget
2841221039.002024-06-296066Actual
1267343056.002023-03-306015Actual
1182920600.002023-02-276046Budget
898320900.002022-12-286013Budget
647026700.002022-09-296067Budget
3146618458.002024-09-286073Actual
837610088.002022-11-306026Actual
203226934.932023-10-3060211Actual
837510100.002022-11-306026Budget
2613115195.002024-04-286066Actual
94937878.002022-12-286026Actual
1723214314.862023-07-3060111Actual
2020355450.602023-10-306028Actual
2936849514.002024-07-296065Actual
449120460.002022-08-306013Actual
266423971.052024-04-2860612Actual
3887960776.462025-03-306068Actual
61329600.002022-09-296026Budget
3300181328.002024-10-296017Actual
6629984.002022-04-296056Actual
3113828481.082024-08-2960112Actual
698330100.002022-10-306064Budget
977339100.002022-12-286017Budget
1042540500.002023-01-286015Budget
2604821839.002024-04-286036Actual
3028146851.002024-08-296063Actual
249324240.002022-06-306064Actual
679815680.002022-10-306063Actual
1009928100.002023-01-286013Budget
2223440773.052023-12-286028Actual
2105022152.002023-11-306066Actual
1776036732.002023-08-306015Actual
3654744327.662025-01-286028Actual
1178232890.002023-02-276036Actual
712228560.002022-10-306065Actual
2462286112.002024-03-296013Actual
1885721022.002023-09-296016Actual
3787024275.682025-02-2760411Actual
1888410649.002023-09-296026Actual
1154540500.002023-02-276015Budget
255942342.292024-03-2960612Actual
2205422152.002023-12-286066Actual
199129745.002023-10-306026Actual
1475036239.002023-05-306065Actual
2368411242.002024-02-276073Actual
542836400.002022-08-306018Budget
144474008.282023-04-2960612Actual
2580366468.002024-04-286014Actual
361627400.002022-07-306064Budget
1075211800.002023-01-286056Budget
158174922.002023-06-306026Actual
1107816000.002023-01-286028Budget
1306221349.002023-03-306066Actual
193756934.932023-09-2960511Actual
2619293288.002024-04-286017Actual
3140743953.002024-09-286063Actual
2170412558.002023-12-286073Actual
2120295680.142023-11-306018Actual
1705243534.002023-07-306067Actual
3060925768.002024-08-296036Actual
2240713869.102023-12-2860411Actual
1982538033.002023-10-306065Actual
3125816141.902024-08-2960113Actual
3695731635.172025-01-2860113Actual
12685000.002022-05-306073Budget
3049449639.002024-08-296065Actual
3751725095.002025-02-276066Actual
534526700.002022-08-306067Budget
206629400.002022-05-306018Budget
3813532280.802025-02-2760213Actual
692745100.002022-10-306014Budget
435417900.002022-07-306028Budget
3642678982.002025-01-286017Actual
257731600.002022-06-306015Budget
1628213232.922023-06-3060411Actual
1187611800.002023-02-276056Budget
618123400.002022-09-296036Budget
2806118975.002024-06-296073Actual
1385725116.002023-04-296036Actual
2649012282.902024-04-2860411Actual
1103042800.002023-01-286018Budget
2110958604.002023-11-306017Actual
2703153903.002024-05-296015Actual
3831512558.002025-03-306073Actual
174601183.762023-07-3060212Actual
1799024613.002023-08-306066Actual
1374033009.002023-04-296065Actual
3265153544.002024-10-296064Actual
2950916825.002024-07-296046Actual
142462959.322023-04-2960211Actual
3772857988.532025-02-276068Actual
1804965780.002023-08-306017Actual

Generated 2025-05-30 02:59:08.972 UTC