[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
467849000.002022-09-076014Budget
1201434960.002023-03-076017Actual
3834381282.002025-04-076014Actual
1220421328.752023-03-076028Actual
1500777500.002023-06-076017Actual
61329600.002022-10-076026Budget
1602056810.002023-07-086067Actual
17548105248.002023-09-076013Actual
1814286439.062023-09-076018Actual
2847181328.002024-07-076017Actual
898320900.002023-01-056013Budget
1127417296.002023-03-076063Actual
1450689580.002023-06-076013Actual
378168245.592025-03-0760211Actual
24622700.002022-05-076064Budget
655451818.712022-10-076018Actual
944524800.002023-01-056016Budget
2140413614.842023-12-0860411Actual
3813532280.802025-03-0760213Actual
3507924634.002025-01-056016Actual
2197130391.002024-01-056036Actual
660117900.002022-10-076028Budget
3568923000.122025-01-0560112Actual
118614300.002022-06-076063Budget
1785324865.002023-09-076016Actual
505723400.002022-09-076036Budget
2191621022.002024-01-056016Actual
1056123442.002023-02-056016Actual
328316730.002024-11-066026Actual
2835518241.002024-07-076046Actual
29059700.002022-07-086056Budget
164281349.722023-07-0860212Actual
2300015672.002024-02-056056Actual
1701970324.002023-08-076017Actual
253929447.742024-04-0660311Actual
2670219305.122024-05-0660113Actual
388310712.002022-08-076026Actual
1267240500.002023-04-076015Budget
2492720344.002024-04-066016Actual
328715700.002022-07-086068Budget
249324240.002022-07-086064Actual
174331349.722023-08-0760112Actual
561523100.002022-10-076013Actual
1215642800.002023-03-076018Budget
1620021375.632023-07-0860111Actual
824527440.002022-12-086065Actual
124847200.002023-04-076073Budget
449120460.002022-09-076013Actual
3722649680.002025-03-076064Actual
3698430666.742025-02-0560213Actual
3542954085.422025-01-056068Actual
295922672.002022-07-086066Actual
567313500.002022-10-076063Budget
698330100.002022-11-076064Budget
2838114168.002024-07-076056Actual
2223440773.052024-01-056028Actual
2073055506.002023-12-086014Actual
1475036239.002023-06-076065Actual
2806118975.002024-07-076073Actual
3374377004.002024-12-076014Actual
1370751308.002023-05-076015Actual
1548494723.002023-07-086013Actual
211415600.002022-06-076028Budget
3642678982.002025-02-056017Actual
954326780.002023-01-056036Actual
1705243534.002023-08-076067Actual
138298138.002023-05-076026Actual
124839752.002023-04-076073Actual
1107726484.912023-02-056028Actual
1113419100.002023-02-056068Budget
3329515269.132024-11-0660411Actual
375328800.002022-08-076065Budget
2211363148.002024-01-056017Actual
1010027830.002023-02-056013Actual
2731983674.002024-06-066017Actual
6629984.002022-05-076056Actual
3920039932.352025-04-0760612Actual
2868435383.332024-07-0760111Actual
3243933572.052024-10-0660613Actual
2146313232.922023-12-0860611Actual
339556943.002024-12-076026Actual
2483441576.002024-04-066015Actual
1226130109.222023-03-076068Actual
1737317367.042023-08-0760611Actual
3406520066.002024-12-076066Actual
1306221349.002023-04-076066Actual
2061082524.002023-12-086013Actual
2693985284.002024-06-066014Actual
3280428159.002024-11-066016Actual
144474008.282023-05-0760612Actual
285817200.002022-07-086046Budget
244143372.102024-03-0660511Actual
2135010307.332023-12-0860211Actual
1764011122.002023-09-076073Actual
3816447937.232025-03-0760613Actual
534526700.002022-09-076067Budget

Generated 2025-06-06 03:59:07.926 UTC