[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61329600.002022-10-066026Budget
3060925768.002024-09-056036Actual
1421820229.862023-05-0660111Actual
3710648128.002025-03-066063Actual
3701435508.932025-02-0460613Actual
24622700.002022-05-066064Budget
1994030391.002023-11-066036Actual
3315350739.912024-11-056068Actual
2380537943.002024-03-056015Actual
2580366468.002024-05-056014Actual
255641196.532024-04-0560212Actual
3096431261.982024-09-0560111Actual
271499882.002024-06-056026Actual
982927200.002023-01-046067Budget
2599316521.002024-05-056016Actual
1400162790.002023-05-066017Actual
2847181328.002024-07-066017Actual
842528300.002022-12-076036Budget
2977851227.792024-08-056068Actual
1494818687.002023-06-066066Actual
2862448788.352024-07-066068Actual
2773332004.552024-06-0560112Actual
27626600.002022-07-076026Budget
85928200.002022-05-066067Budget
206629400.002022-06-066018Budget
253653435.932024-04-0560211Actual
2527744850.402024-04-056068Actual
2430517494.702024-03-0560111Actual
944624102.002023-01-046016Actual
2126243038.252023-12-076068Actual
383522464.002022-08-066016Actual
3007236653.572024-08-0560612Actual
2841221039.002024-07-066066Actual
2395327351.002024-03-056036Actual
510414040.002022-09-066046Actual
38726400.002022-05-066065Budget
3899413895.702025-04-0660311Actual
2613115195.002024-05-056066Actual
3760849680.002025-03-066067Actual
1364539647.002023-05-066064Actual
810329120.002022-12-076064Actual
553223757.582022-09-066068Actual
173918564.002022-06-066046Actual
17548105248.002023-09-066013Actual
3392824971.002024-12-066016Actual
1940617367.042023-10-0660611Actual
1358522963.002023-05-066073Actual
3049449639.002024-09-056065Actual
2283339961.002024-02-046065Actual
162283277.422023-07-0760211Actual
2258897773.002024-02-046013Actual
3162055973.002024-10-056065Actual
641234000.002022-10-066017Budget
151224960.002022-06-066065Actual
2927554142.002024-08-056064Actual
328715700.002022-07-076068Budget
3834381282.002025-04-066014Actual
1967222245.002023-11-066073Actual
473529760.002022-09-066064Actual
3427644745.852024-12-066068Actual
3663935880.152025-02-0460111Actual
2240713869.102024-01-0460411Actual
786219800.002022-12-076013Actual
1080820600.002023-02-046066Budget
1001715200.002023-01-046068Budget
1888410649.002023-10-066026Actual
2619293288.002024-05-056017Actual
3140743953.002024-10-056063Actual
1533418321.312023-06-0660611Actual
233319829.672024-02-0460211Actual
1412432980.482023-05-066028Actual
145531600.002022-06-066015Budget
3447730841.762024-12-0660611Actual
145437080.002022-06-066015Actual
12685000.002022-06-066073Budget
1075211800.002023-02-046056Budget
344457558.352024-12-0660511Actual
3015930989.552024-08-0560213Actual
1711282452.622023-08-066018Actual
287933627.422024-07-0660511Actual
285817200.002022-07-076046Budget
2102214165.002023-12-076056Actual
224981349.722024-01-0460112Actual
810430100.002022-12-076064Budget
80005400.002022-12-076073Actual
3731955973.002025-03-066065Actual
277614943.402024-06-0560212Actual
3178713460.002024-10-056056Actual
3628429204.002025-02-046036Actual
2383839154.002024-03-056065Actual
495917472.002022-09-066016Actual
184933741.252023-09-0660612Actual
3294221872.002024-11-056066Actual
608318600.002022-10-066016Budget
159519968.002022-06-066016Actual
745115132.002022-11-066066Actual

Generated 2025-06-05 23:48:52.894 UTC