[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2199719289.002024-01-036046Actual
632914820.002022-10-056066Actual
1453867095.002023-06-056063Actual
128629149.002023-04-056026Actual
3516017373.002025-01-036046Actual
1979250815.002023-11-056015Actual
982927200.002023-01-036067Budget
995916600.002023-01-036028Budget
2841221039.002024-07-056066Actual
223539925.412024-01-0360211Actual
51509700.002022-09-056056Budget
24622700.002022-05-056064Budget
3034017595.002024-09-046073Actual
3036885652.002024-09-046014Actual
2720318897.002024-06-046046Actual
692745100.002022-11-056014Budget
3863615018.002025-04-056056Actual
2744055758.182024-06-046028Actual
2571461803.002024-05-046063Actual
553223757.582022-09-056068Actual
1602056810.002023-07-066067Actual
495917472.002022-09-056016Actual
534526700.002022-09-056067Budget
2321136604.792024-02-036028Actual
3149488274.002024-10-046014Actual
1982538033.002023-11-056065Actual
586027400.002022-10-056064Budget
296018000.002022-07-066066Budget
3427644745.852024-12-056068Actual
3551716641.492025-01-0360211Actual
528934000.002022-09-056017Budget
3804841106.842025-03-0560612Actual
3101922902.252024-09-0460311Actual
3607659202.002025-02-036064Actual
99215600.002022-05-056028Budget
2862448788.352024-07-056068Actual
618027040.002022-10-056036Actual
2137713232.922023-12-0660311Actual
2076336149.002023-12-066064Actual
2796968310.002024-07-056013Actual
2850452118.002024-07-056067Actual
179609042.002023-09-056056Actual
220200.002022-05-056013Budget
2029420707.532023-11-0560111Actual
3698430666.742025-02-0360213Actual
137121840.002022-06-056064Actual
1491713689.002023-06-056056Actual
397914352.002022-08-056046Actual
1967222245.002023-11-056073Actual
2268022245.002024-02-036073Actual
1094632800.002023-02-036067Budget
922630100.002023-01-036064Budget
3228923000.122024-10-0460112Actual
2483441576.002024-04-046015Actual
791714800.002022-12-066063Budget
173413085.922023-08-0560511Actual
243336108.322024-03-0460211Actual
1253250900.002023-04-056014Budget
959015600.002023-01-036046Budget
3028146851.002024-09-046063Actual
3628429204.002025-02-036036Actual
1427313106.322023-05-0560311Actual
2043511579.702023-11-0560611Actual
2164558006.002024-01-036063Actual
1799024613.002023-09-056066Actual
3746016470.002025-03-056046Actual
219436931.002024-01-036026Actual
712228560.002022-11-056065Actual
936329200.002023-01-036065Budget
2599316521.002024-05-046016Actual
2989325192.722024-08-0460311Actual
3253145299.002024-11-046063Actual
3309388795.162024-11-046018Actual
264369727.542024-05-0460211Actual
547530000.132022-09-056028Actual
520516380.002022-09-056066Actual
1339134151.722023-04-056068Actual
337020900.002022-08-056013Budget
189649443.002023-10-056056Actual
2503411051.002024-04-046056Actual
1314536700.002023-04-056017Budget
113220200.002022-06-056013Budget
3477374382.002025-01-036013Actual
164572799.752023-07-0660612Actual
3492663986.002025-01-036064Actual
383522464.002022-08-056016Actual
954228300.002023-01-036036Budget
199129745.002023-11-056026Actual
1107816000.002023-02-036028Budget
3350726391.222024-11-0460113Actual
2008259202.002023-11-056017Actual
3846953820.002025-04-056065Actual
283016659.002024-07-056026Actual
2900522275.352024-07-0560113Actual
357179788.182025-01-0360212Actual
38849600.002022-08-056026Budget

Generated 2025-06-04 03:26:10.967 UTC