[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1573043997.002023-06-266065Actual
390483741.252025-03-2660511Actual
2631567864.472024-04-246028Actual
162559543.492023-06-2660311Actual
244040900.002022-06-266014Budget
916945100.002022-12-246014Budget
3657952203.572025-01-246068Actual
904014560.002022-12-246063Actual
94348000.462022-04-256018Actual
255942342.292024-03-2560612Actual
674224700.002022-10-266013Actual
1154439376.002023-02-236015Actual
402610192.002022-07-266056Actual
3181820845.002024-09-246066Actual
786120900.002022-11-266013Budget
19146101660.552023-09-256018Actual
2182453775.002023-12-246015Actual
2474257722.002024-03-256014Actual
3036885652.002024-08-256014Actual
3613664584.002025-01-246015Actual
1855295680.002023-09-256013Actual
698330100.002022-10-266064Budget
3028146851.002024-08-256063Actual
2953512769.002024-07-256056Actual
62749700.002022-09-256056Budget
2646313275.472024-04-2460311Actual
2753233666.282024-05-2560111Actual
16446600.002022-05-266026Budget
1660822484.002023-07-266073Actual
3265153544.002024-10-256064Actual
553223757.582022-08-266068Actual
3303353820.002024-10-256067Actual
1587117406.002023-06-266046Actual
265172655.062024-04-2460511Actual
310128200.002022-06-266067Budget
2971897855.932024-07-256018Actual
2289324639.002024-01-246016Actual
2676043642.422024-04-2460613Actual
294557722.002024-07-256026Actual
1799024613.002023-08-266066Actual
2524546209.522024-03-256028Actual
720624336.002022-10-266016Actual
804745100.002022-11-266014Budget
1961361175.002023-10-266063Actual
3217117176.612024-09-2460411Actual
580449000.002022-09-256014Budget
73968700.002022-10-266056Budget
2756011223.312024-05-2560211Actual
3222923589.502024-09-2460611Actual
3784320840.512025-02-2360311Actual
33033920.002022-04-256015Actual
1295820600.002023-03-266046Budget
818631000.002022-11-266015Budget
154253512.532023-05-2660612Actual
2806118975.002024-06-256073Actual
2720318897.002024-05-256046Actual
600028800.002022-09-256065Budget
1973233272.002023-10-266064Actual
847114040.002022-11-266046Actual
223539925.412023-12-2460211Actual
5206600.002022-04-256026Budget
613111232.002022-09-256026Actual
3069217728.002024-08-256066Actual
27626600.002022-06-266026Budget
3628429204.002025-01-246036Actual
2808981282.002024-06-256014Actual
397914352.002022-07-266046Actual
46308100.002022-08-266073Budget
36519100504.472025-01-246018Actual
3075172450.002024-08-256017Actual
2359295680.002024-02-236013Actual
214312895.492023-11-2660511Actual
1291027209.002023-03-266036Actual
3249874624.002024-10-256013Actual
1121828704.002023-02-236013Actual
2827424706.002024-06-256016Actual
567313500.002022-09-256063Budget
2521796677.122024-03-256018Actual
144474008.282023-04-2560612Actual
422225480.002022-07-266067Actual
1465734283.002023-05-266064Actual
281123000.002022-06-266036Budget
534526700.002022-08-266067Budget
91225300.002022-12-246073Budget
1486527351.002023-05-266036Actual
804849440.002022-11-266014Actual
245632863.582024-02-2360612Actual
85828840.002022-04-256067Actual
184418000.002022-05-266066Budget
2527744850.402024-03-256068Actual
1793414466.002023-08-266046Actual
467849000.002022-08-266014Budget
1692911930.002023-07-266056Actual
1876442787.002023-09-256015Actual
884616600.002022-11-266028Budget
219436931.002023-12-246026Actual

Generated 2025-05-25 10:48:13.786 UTC