[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2583648510.002024-04-286064Actual
3645960398.002025-01-286067Actual
2862448788.352024-06-296068Actual
1758159202.002023-08-306063Actual
3760849680.002025-02-276067Actual
2693985284.002024-05-296014Actual
3881986076.932025-03-306018Actual
1481022604.002023-05-306016Actual
1996618812.002023-10-306046Actual
1056123442.002023-01-286016Actual
561523100.002022-09-296013Actual
3350726391.222024-10-2960113Actual
16446600.002022-05-306026Budget
2105022152.002023-11-306066Actual
217024000.012022-05-306068Actual
632914820.002022-09-296066Actual
520516380.002022-08-306066Actual
3181820845.002024-09-286066Actual
3371518113.002024-11-296073Actual
1589715371.002023-06-306056Actual
1867259315.002023-09-296014Actual
1065829601.002023-01-286036Actual
2533723379.922024-03-2960111Actual
128619300.002023-03-306026Budget
1855295680.002023-09-296013Actual
430544545.852022-07-306018Actual
2412653281.002024-02-276067Actual
104624000.012022-04-296068Actual
1234325806.002023-03-306013Actual
3332727787.452024-10-2960611Actual
1295820600.002023-03-306046Budget
3604481282.002025-01-286014Actual
3698430666.742025-01-2860213Actual
2827424706.002024-06-296016Actual
467849000.002022-08-306014Budget
2199719289.002023-12-286046Actual
80336600.002022-04-296017Budget
3249874624.002024-10-296013Actual
1215560218.872023-02-276018Actual
1973233272.002023-10-306064Actual
3928736719.482025-03-3060213Actual
3548937788.702024-12-2860111Actual
3261883030.002024-10-296014Actual
318344606.462022-06-306018Actual
1193220600.002023-02-276066Budget
2758723360.772024-05-2960311Actual
3087240563.962024-08-296028Actual
289134894.472024-06-2960212Actual
38625480.002022-04-296065Actual
164012367.822023-06-3060112Actual
567313500.002022-09-296063Budget
847114040.002022-11-306046Actual
2064354358.002023-11-306063Actual
2515755434.002024-03-296067Actual
239254671.002024-02-276026Actual
3374377004.002024-11-296014Actual
1042540500.002023-01-286015Budget
1140351612.002023-02-276014Actual
3636721429.002025-01-286066Actual
1587117406.002023-06-306046Actual
2176431717.002023-12-286064Actual
2821458664.002024-06-296065Actual
309927940.272024-08-2960211Actual
759027200.002022-10-306067Budget
2270853563.002024-01-286014Actual
277614943.402024-05-2960212Actual
561620900.002022-09-296013Budget
219436931.002023-12-286026Actual
182893054.012023-08-3060211Actual
995916600.002022-12-286028Budget
3507924634.002024-12-286016Actual
1034228980.002023-01-286064Actual
585923280.002022-09-296064Actual
271419800.002022-06-306016Budget
85828840.002022-04-296067Actual
243942680.002022-06-306014Actual
641344000.002022-09-296017Actual
3055422793.002024-08-296016Actual
33131600.002022-04-296015Budget
2965856856.002024-07-296067Actual
3049449639.002024-08-296065Actual
416734000.002022-07-306017Budget
56923000.002022-04-296036Budget
151326400.002022-05-306065Budget
1462547499.002023-05-306014Actual
2942821642.002024-07-296016Actual
3398328903.002024-11-296036Actual
2289324639.002024-01-286016Actual
430636400.002022-07-306018Budget
99215600.002022-04-296028Budget
1094632800.002023-01-286067Budget
1573043997.002023-06-306065Actual
1207231556.002023-02-276067Actual
1701970324.002023-07-306017Actual
2924281144.002024-07-296014Actual
1015617700.002023-01-286063Budget

Generated 2025-05-29 05:12:24.525 UTC