[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1967222245.002023-11-056073Actual
706627160.002022-11-056015Actual
487628000.002022-09-056065Actual
847114040.002022-12-066046Actual
542836400.002022-09-056018Budget
3119836800.382024-09-0460612Actual
3931841965.192025-04-0560613Actual
2232517367.042024-01-0360111Actual
3173528620.002024-10-046036Actual
192736600.002022-06-056017Budget
745218100.002022-11-056066Budget
430544545.852022-08-056018Actual
1489115371.002023-06-056046Actual
2767321985.212024-06-0460611Actual
3090460218.872024-09-046068Actual
3365647334.002024-12-056063Actual
930932000.002023-01-036015Actual
2512468889.002024-04-046017Actual
3356445516.142024-11-0460613Actual
730328300.002022-11-056036Budget
206629400.002022-06-056018Budget
51509700.002022-09-056056Budget
1113527878.872023-02-036068Actual
203496680.672023-11-0560311Actual
1475036239.002023-06-056065Actual
3562924313.982025-01-0360611Actual
3716515698.002025-03-056073Actual
1491713689.002023-06-056056Actual
1979250815.002023-11-056015Actual
27615460.002022-07-066026Actual
3787024275.682025-03-0560411Actual
3066113637.002024-09-046056Actual
916945100.002023-01-036014Budget
3060925768.002024-09-046036Actual
2312361594.002024-02-036067Actual
184622291.232023-09-0560112Actual
178808062.002023-09-056026Actual
2965856856.002024-08-046067Actual
2921421114.002024-08-046073Actual
958914170.002023-01-036046Actual
397914352.002022-08-056046Actual
1178232890.002023-03-056036Actual
61516692.002022-05-056046Actual
1510091693.702023-06-056018Actual
233319829.672024-02-0360211Actual
113565060.002023-03-056073Actual
184933741.252023-09-0560612Actual
944524800.002023-01-036016Budget
2173252241.002024-01-036014Actual
1676247990.002023-08-056065Actual
113557200.002023-03-056073Budget
3908024582.072025-04-0560611Actual
1530213360.582023-06-0560411Actual
3769652970.252025-03-056028Actual
1253147564.002023-04-056014Actual
323119274.172022-07-066028Actual
380165285.962025-03-0560212Actual
561523100.002022-10-056013Actual
145531600.002022-06-056015Budget
969018018.002023-01-036066Actual
1107726484.912023-02-036028Actual
33131600.002022-05-056015Budget
1075211800.002023-02-036056Budget
622816000.002022-10-056046Budget
50089600.002022-09-056026Budget
692745100.002022-11-056014Budget
131544440.002022-06-056014Actual
283016659.002024-07-056026Actual
2076336149.002023-12-066064Actual
2821458664.002024-07-056065Actual
3362376797.002024-12-056013Actual
2170412558.002024-01-036073Actual
3760849680.002025-03-056067Actual
1065829601.002023-02-036036Actual
1267343056.002023-04-056015Actual
46298640.002022-09-056073Actual
184316692.002022-06-056066Actual
712329200.002022-11-056065Budget
2418688069.392024-03-046018Actual
265172655.062024-05-0460511Actual
61617200.002022-05-056046Budget
2070211242.002023-12-066073Actual
3208932673.712024-10-0460111Actual
1314536700.002023-04-056017Budget
647026700.002022-10-056067Budget
3810823970.122025-03-0560113Actual
2226535879.022024-01-036068Actual
3015930989.552024-08-0460213Actual
255641196.532024-04-0460212Actual
1001715200.002023-01-036068Budget
1926624492.702023-10-0560111Actual
3456510277.552024-12-0560212Actual
810329120.002022-12-066064Actual
2995222215.002024-08-0460611Actual
1234325806.002023-04-056013Actual
3386848438.002024-12-056065Actual

Generated 2025-06-05 02:30:01.569 UTC