[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383522464.002022-07-316016Actual
230913720.002022-07-016063Actual
1168623800.002023-02-286016Budget
152482991.242023-05-3160211Actual
2374536149.002024-02-286064Actual
174331349.722023-07-3160112Actual
1510091693.702023-05-316018Actual
16446600.002022-05-316026Budget
1905363806.002023-09-306017Actual
3492663986.002024-12-296064Actual
865639100.002022-12-016017Budget
1259034400.002023-03-316064Budget
2289324639.002024-01-296016Actual
323119274.172022-07-016028Actual
922630100.002022-12-296064Budget
777915200.002022-10-316068Budget
2274137781.002024-01-296064Actual
879730900.002022-12-016018Budget
12685000.002022-05-316073Budget
85188700.002022-12-016056Budget
184418000.002022-05-316066Budget
244143372.102024-02-2860511Actual
2471411362.002024-03-306073Actual
1001715200.002022-12-296068Budget
3875954648.002025-03-316067Actual
33131600.002022-04-306015Budget
430636400.002022-07-316018Budget
3792826719.342025-02-2860611Actual
50078112.002022-08-316026Actual
1182920600.002023-02-286046Budget
124839752.002023-03-316073Actual
467750880.002022-08-316014Actual
1015515939.002023-01-296063Actual
1766852047.002023-08-316014Actual
3344740715.352024-10-3060612Actual
3920039932.352025-03-3160612Actual
1634113488.242023-07-0160611Actual
416734000.002022-07-316017Budget
1589715371.002023-07-016056Actual
730227560.002022-10-316036Actual
102386486.002023-01-296073Actual
3654744327.662025-01-296028Actual
3669420229.862025-01-2960311Actual
1047833810.002023-01-296065Actual
51509700.002022-08-316056Budget
1899420344.002023-09-306066Actual
57568100.002022-09-306073Budget
2779239932.352024-05-3060612Actual
1333416000.002023-03-316028Budget
3365647334.002024-11-306063Actual
6639700.002022-04-306056Budget
3548937788.702024-12-2960111Actual
1979250815.002023-10-316015Actual
1908656810.002023-09-306067Actual
1028550900.002023-01-296014Budget
2444618512.812024-02-2860611Actual
3810823970.122025-02-2860113Actual
2140413614.842023-12-0160411Actual
85928200.002022-04-306067Budget
454713020.002022-08-316063Actual
1146234400.002023-02-286064Budget
2324349380.792024-01-296068Actual
2161383720.002023-12-296013Actual
2043511579.702023-10-3160611Actual
71717108.002022-04-306066Actual
3060925768.002024-08-306036Actual
3604481282.002025-01-296014Actual
3719384456.002025-02-286014Actual
1103042800.002023-01-296018Budget
1178328500.002023-02-286036Budget
199129745.002023-10-316026Actual
1226130109.222023-02-286068Actual
440829697.092022-07-316068Actual
1888410649.002023-09-306026Actual
3300181328.002024-10-306017Actual
5716320.002022-04-306063Actual
3737925290.002025-02-286016Actual
3507924634.002024-12-296016Actual
2796968310.002024-06-306013Actual
30844106636.402024-08-306018Actual
3309388795.162024-10-306018Actual
1042540500.002023-01-296015Budget
3007236653.572024-07-3060612Actual
2577517402.002024-04-296073Actual
393220176.002022-07-316036Actual
1253250900.002023-03-316014Budget
3113828481.082024-08-3060112Actual
61516692.002022-04-306046Actual
3069217728.002024-08-306066Actual
80237080.002022-04-306017Actual
3288517356.002024-10-306046Actual
3176115461.002024-09-296046Actual
1220316000.002023-02-286028Budget
3804841106.842025-02-2860612Actual
561620900.002022-09-306013Budget
954326780.002022-12-296036Actual

Generated 2025-05-30 22:03:24.552 UTC