[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3199747324.692024-10-056028Actual
3392824971.002024-12-066016Actual
1234325806.002023-04-066013Actual
2619293288.002024-05-056017Actual
534526700.002022-09-066067Budget
144474008.282023-05-0660612Actual
1388319088.002023-05-066046Actual
2262155614.002024-02-046063Actual
163093085.922023-07-0760511Actual
2989325192.722024-08-0560311Actual
271499882.002024-06-056026Actual
1034228980.002023-02-046064Actual
328625939.442022-07-076068Actual
378973702.962025-03-0660511Actual
2521796677.122024-04-056018Actual
27615460.002022-07-076026Actual
117339300.002023-03-066026Budget
1687732249.002023-08-066036Actual
1840213869.102023-09-0660611Actual
2240713869.102024-01-0460411Actual
1608082361.712023-07-076018Actual
1899420344.002023-10-066066Actual
2577517402.002024-05-056073Actual
2832927769.002024-07-066036Actual
416630080.002022-08-066017Actual
1982538033.002023-11-066065Actual
3424555200.592024-12-066028Actual
3338719574.532024-11-0560112Actual
3663935880.152025-02-0460111Actual
767438182.102022-11-066018Actual
580449000.002022-10-066014Budget
3902121299.032025-04-0660411Actual
265172655.062024-05-0560511Actual
818631000.002022-12-076015Budget
1394021022.002023-05-066066Actual
1920647115.602023-10-066068Actual
235333149.752024-02-0460612Actual
3769652970.252025-03-066028Actual
2197130391.002024-01-046036Actual
61617200.002022-05-066046Budget
85828840.002022-05-066067Actual
3743428620.002025-03-066036Actual
982825200.002023-01-046067Actual
33033920.002022-05-066015Actual
2300015672.002024-02-046056Actual
137222700.002022-06-066064Budget
2697152118.002024-06-056064Actual
2146313232.922023-12-0760611Actual
660117900.002022-10-066028Budget
647026700.002022-10-066067Budget
50089600.002022-09-066026Budget
1958187009.002023-11-066013Actual
3149488274.002024-10-056014Actual
454813500.002022-09-066063Budget
996031212.272023-01-046028Actual
3554419085.162025-01-0460311Actual
2202310850.002024-01-046056Actual
2043511579.702023-11-0660611Actual
304336600.002022-07-076017Budget
2498229009.002024-04-056036Actual
1870433584.002023-10-066064Actual
712329200.002022-11-066065Budget
930831000.002023-01-046015Budget
2882521299.032024-07-0660611Actual
3772857988.532025-03-066068Actual
2503411051.002024-04-056056Actual
837610088.002022-12-076026Actual
2806118975.002024-07-066073Actual
3465729698.302024-12-0660113Actual
408417400.002022-08-066066Budget
1459712318.002023-06-066073Actual
510316000.002022-09-066046Budget
2583648510.002024-05-056064Actual
2753233666.282024-06-0560111Actual
61516692.002022-05-066046Actual
898320900.002023-01-046013Budget
674120900.002022-11-066013Budget
224981349.722024-01-0460112Actual
528833280.002022-09-066017Actual
393323400.002022-08-066036Budget
481832640.002022-09-066015Actual
3441818894.732024-12-0660411Actual
1908656810.002023-10-066067Actual
204036362.582023-11-0660511Actual
991260000.682023-01-046018Actual
674224700.002022-11-066013Actual
99124969.732022-05-066028Actual
435417900.002022-08-066028Budget
1723214314.862023-08-0660111Actual
192639240.002022-06-066017Actual
2430517494.702024-03-0560111Actual
3486519665.002025-01-046073Actual
380165285.962025-03-0660212Actual
23915940.002022-07-076073Actual
712228560.002022-11-066065Actual
217024000.012022-06-066068Actual

Generated 2025-06-05 12:13:23.423 UTC