[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337020900.002022-07-256013Budget
884616600.002022-11-256028Budget
209427535.002023-11-256026Actual
3162055973.002024-09-236065Actual
1620021375.632023-06-2560111Actual
310028280.002022-06-256067Actual
3486519665.002024-12-236073Actual
5814300.002022-04-246063Budget
104715700.002022-04-246068Budget
1793414466.002023-08-256046Actual
585923280.002022-09-246064Actual
47219800.002022-04-246016Budget
430636400.002022-07-256018Budget
1226019100.002023-02-226068Budget
2400514165.002024-02-226056Actual
1094632800.002023-01-236067Budget
1589715371.002023-06-256056Actual
977242800.002022-12-236017Actual
304236400.002022-06-256017Actual
96367644.002022-12-236056Actual
622816000.002022-09-246046Budget
2403521901.002024-02-226066Actual
1042436800.002023-01-236015Actual
487628000.002022-08-256065Actual
102377200.002023-01-236073Budget
1201536700.002023-02-226017Budget
56923000.002022-04-246036Budget
244143372.102024-02-2260511Actual
287933627.422024-06-2460511Actual
12674000.002022-05-256073Actual
3146618458.002024-09-236073Actual
1504064584.002023-05-256067Actual
368664992.342025-01-2360212Actual
510414040.002022-08-256046Actual
192639240.002022-05-256017Actual
245062545.492024-02-2260112Actual
706627160.002022-10-256015Actual
3113828481.082024-08-2460112Actual
254466234.922024-03-2460511Actual
1557619734.002023-06-256073Actual
730328300.002022-10-256036Budget
388310712.002022-07-256026Actual
393220176.002022-07-256036Actual
759132640.002022-10-256067Actual
3365647334.002024-11-246063Actual
2300015672.002024-01-236056Actual
334155334.902024-10-2460212Actual
253653435.932024-03-2460211Actual
1548494723.002023-06-256013Actual
211322789.382022-05-256028Actual
1465734283.002023-05-256064Actual
2182453775.002023-12-236015Actual
810430100.002022-11-256064Budget
759027200.002022-10-256067Budget
473627400.002022-08-256064Budget
342813500.002022-07-256063Budget
3168027273.002024-09-236016Actual
3107824313.982024-08-2460611Actual
3896715727.652025-03-2560211Actual
2258897773.002024-01-236013Actual
1516047568.632023-05-256068Actual
1047929300.002023-01-236065Budget
3332727787.452024-10-2460611Actual
2338513614.842024-01-2360411Actual
1349180730.002023-04-246013Actual
263034240.002022-06-256065Actual
367487481.752025-01-2360511Actual
1651696876.002023-07-256013Actual
3060925768.002024-08-246036Actual
3152752118.002024-09-236064Actual
600128280.002022-09-246065Actual
1790827427.002023-08-256036Actual
495917472.002022-08-256016Actual
113565060.002023-02-226073Actual
169323000.002022-05-256036Budget
1154439376.002023-02-226015Actual
753539100.002022-10-256017Budget
2640825058.672024-04-2360111Actual
884525697.012022-11-256028Actual
1103042800.002023-01-236018Budget
916945100.002022-12-236014Budget
380165285.962025-02-2260212Actual
1614054906.652023-06-256068Actual
954326780.002022-12-236036Actual
734917654.002022-10-256046Actual
2787953263.652024-05-2460213Actual
2503411051.002024-03-246056Actual
2903243579.262024-06-2460213Actual
3253145299.002024-10-246063Actual
968918100.002022-12-236066Budget
3356445516.142024-10-2460613Actual
2506522856.002024-03-246066Actual
2082346644.002023-11-256015Actual
2368411242.002024-02-226073Actual
632914820.002022-09-246066Actual
3199747324.692024-09-236028Actual

Generated 2025-05-24 23:44:58.547 UTC