[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3453724223.552024-11-2560112Actual
3176115461.002024-09-246046Actual
276417788.142024-05-2560511Actual
3137475141.002024-09-246013Actual
174894161.472023-07-2660612Actual
1291027209.002023-03-266036Actual
580449000.002022-09-256014Budget
2330315110.622024-01-2460111Actual
1094632800.002023-01-246067Budget
128629149.002023-03-266026Actual
3683818008.542025-01-2460112Actual
660117900.002022-09-256028Budget
2123046662.562023-11-266028Actual
2933554896.002024-07-256015Actual
148379142.002023-05-266026Actual
144474008.282023-04-2560612Actual
3530963388.002024-12-246067Actual
1764011122.002023-08-266073Actual
745218100.002022-10-266066Budget
3456510277.552024-11-2560212Actual
730227560.002022-10-266036Actual
294557722.002024-07-256026Actual
3595747093.002025-01-246063Actual
3078455200.002024-08-256067Actual
3365647334.002024-11-256063Actual
17867878.002022-05-266056Actual
1475036239.002023-05-266065Actual
1113527878.872023-01-246068Actual
879730900.002022-11-266018Budget
1876442787.002023-09-256015Actual
3007236653.572024-07-2560612Actual
225420200.002022-06-266013Budget
263126400.002022-06-266065Budget
253653435.932024-03-2560211Actual
440916000.002022-07-266068Budget
235032673.152024-01-2460112Actual
510316000.002022-08-266046Budget
2856498274.122024-06-256018Actual
3040156810.002024-08-256064Actual
1790827427.002023-08-266036Actual
1999211051.002023-10-266056Actual
922530720.002022-12-246064Actual
1295722604.002023-03-266046Actual
2821458664.002024-06-256065Actual
777816546.842022-10-266068Actual
12674000.002022-05-266073Actual
824429200.002022-11-266065Budget
982927200.002022-12-246067Budget
243609639.242024-02-2360311Actual
2894533913.092024-06-2560612Actual
3228923000.122024-09-2460112Actual
547617900.002022-08-266028Budget
164012367.822023-06-2660112Actual
1267240500.002023-03-266015Budget
124847200.002023-03-266073Budget
1804965780.002023-08-266017Actual
1015515939.002023-01-246063Actual
1888410649.002023-09-256026Actual
113220200.002022-05-266013Budget
3743428620.002025-02-236036Actual
553316000.002022-08-266068Budget
361529120.002022-07-266064Actual
5814300.002022-04-256063Budget
162559543.492023-06-2660311Actual
3580816948.942024-12-2460113Actual
1430010402.022023-04-2560411Actual
245062545.492024-02-2360112Actual
674224700.002022-10-266013Actual
430544545.852022-07-266018Actual
759027200.002022-10-266067Budget
2773332004.552024-05-2560112Actual
3403513035.002024-11-256056Actual
1187611800.002023-02-236056Budget
38726400.002022-04-256065Budget
515110400.002022-08-266056Actual
192639240.002022-05-266017Actual
38625480.002022-04-256065Actual
2371262969.002024-02-236014Actual
2380537943.002024-02-236015Actual
383618600.002022-07-266016Budget
367487481.752025-01-2460511Actual
2430517494.702024-02-2360111Actual
3893934697.152025-03-2660111Actual
1065928500.002023-01-246036Budget
2619293288.002024-04-246017Actual
2270853563.002024-01-246014Actual
310128200.002022-06-266067Budget
3516017373.002024-12-246046Actual
810329120.002022-11-266064Actual
2076336149.002023-11-266064Actual
936329200.002022-12-246065Budget
2785216141.902024-05-2560113Actual
2712224865.002024-05-256016Actual
263034240.002022-06-266065Actual
2008259202.002023-10-266017Actual
528833280.002022-08-266017Actual

Generated 2025-05-25 04:56:15.578 UTC