[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408321424.002022-08-136066Actual
245632863.582024-03-1260612Actual
385569563.002025-04-136026Actual
183703341.252023-09-1360511Actual
243609639.242024-03-1260311Actual
3766893674.042025-03-136018Actual
271419800.002022-07-146016Budget
1920647115.602023-10-136068Actual
3899413895.702025-04-1360311Actual
3211716337.232024-10-1260211Actual
2091520796.002023-12-146016Actual
2492720344.002024-04-126016Actual
393220176.002022-08-136036Actual
547530000.132022-09-136028Actual
3468430343.922024-12-1360213Actual
1491713689.002023-06-136056Actual
1056123442.002023-02-116016Actual
698428280.002022-11-136064Actual
3096431261.982024-09-1260111Actual
290410400.002022-07-146056Actual
38849600.002022-08-136026Budget
842427560.002022-12-146036Actual
1107816000.002023-02-116028Budget
1089036700.002023-02-116017Budget
310128200.002022-07-146067Budget
916945100.002023-01-116014Budget
2681975900.002024-06-126013Actual
1504064584.002023-06-136067Actual
2726019977.002024-06-126066Actual
655451818.712022-10-136018Actual
977242800.002023-01-116017Actual
33131600.002022-05-136015Budget
1573043997.002023-07-146065Actual
2268022245.002024-02-116073Actual
1804965780.002023-09-136017Actual
3601613386.002025-02-116073Actual
2232517367.042024-01-1160111Actual
144181170.992023-05-1360212Actual
3261883030.002024-11-126014Actual
2135010307.332023-12-1460211Actual
3350726391.222024-11-1260113Actual
2438713106.322024-03-1260411Actual
954228300.002023-01-116036Budget
137121840.002022-06-136064Actual
383618600.002022-08-136016Budget
487728800.002022-09-136065Budget
361529120.002022-08-136064Actual
1620021375.632023-07-1460111Actual
339556943.002024-12-136026Actual
3415753130.002024-12-136067Actual
2197130391.002024-01-116036Actual
2933554896.002024-08-126015Actual
131640900.002022-06-136014Budget
2123046662.562023-12-146028Actual
3024880454.002024-09-126013Actual
2424555450.602024-03-126068Actual
622719474.002022-10-136046Actual
2882521299.032024-07-1360611Actual
351068413.002025-01-116026Actual
3928736719.482025-04-1360213Actual
27615460.002022-07-146026Actual
786120900.002022-12-146013Budget
1103042800.002023-02-116018Budget
99215600.002022-05-136028Budget
1187611800.002023-03-136056Budget
505625272.002022-09-136036Actual
85928200.002022-05-136067Budget
567413720.002022-10-136063Actual
1471744894.002023-06-136015Actual
24533668.862024-03-1260212Actual
3631019871.002025-02-116046Actual
1826117494.702023-09-1360111Actual
3365647334.002024-12-136063Actual
328625939.442022-07-146068Actual
824429200.002022-12-146065Budget
328715700.002022-07-146068Budget
3489383628.002025-01-116014Actual
3326816032.972024-11-1260311Actual
791816000.002022-12-146063Actual
440829697.092022-08-136068Actual
2223440773.052024-01-116028Actual
3613664584.002025-02-116015Actual
2649012282.902024-05-1260411Actual
336921840.002022-08-136013Actual
3439122215.002024-12-1360311Actual
1879742608.002023-10-136065Actual
2744055758.182024-06-126028Actual
285715600.002022-07-146046Actual
183439733.922023-09-1360411Actual
824527440.002022-12-146065Actual
594229000.002022-10-136015Budget
2796968310.002024-07-136013Actual
561523100.002022-10-136013Actual
378973702.962025-03-1360511Actual
2240713869.102024-01-1160411Actual
553223757.582022-09-136068Actual

Generated 2025-06-12 08:19:09.273 UTC