[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
772116600.002022-11-136028Budget
1516047568.632023-06-136068Actual
1982538033.002023-11-136065Actual
220200.002022-05-136013Budget
2610010388.002024-05-126056Actual
144181170.992023-05-1360212Actual
192639240.002022-06-136017Actual
1001715200.002023-01-116068Budget
3669420229.862025-02-1160311Actual
1240217227.002023-04-136063Actual
124839752.002023-04-136073Actual
679714800.002022-11-136063Budget
2403521901.002024-03-126066Actual
3628429204.002025-02-116036Actual
1154439376.002023-03-136015Actual
3181820845.002024-10-126066Actual
195223404.012023-10-1360612Actual
2330315110.622024-02-1160111Actual
2070211242.002023-12-146073Actual
1840213869.102023-09-1360611Actual
3329515269.132024-11-1260411Actual
1415520.002022-05-136073Actual
3243933572.052024-10-1260613Actual
528934000.002022-09-136017Budget
2076336149.002023-12-146064Actual
1220316000.002023-03-136028Budget
29059700.002022-07-146056Budget
1273029300.002023-04-136065Budget
3583530989.552025-01-1160213Actual
3036885652.002024-09-126014Actual
510316000.002022-09-136046Budget
2835518241.002024-07-136046Actual
1682229561.002023-08-136016Actual
1070520930.002023-02-116046Actual
300405188.092024-08-1260212Actual
2583648510.002024-05-126064Actual
3719384456.002025-03-136014Actual
2173252241.002024-01-116014Actual
342714400.002022-08-136063Actual
6639700.002022-05-136056Budget
243336108.322024-03-1260211Actual
2126243038.252023-12-146068Actual
3344740715.352024-11-1260612Actual
61617200.002022-05-136046Budget
192736600.002022-06-136017Budget
5814300.002022-05-136063Budget
24622700.002022-05-136064Budget
204036362.582023-11-1360511Actual
2359295680.002024-03-126013Actual
930831000.002023-01-116015Budget
3173528620.002024-10-126036Actual
1215642800.002023-03-136018Budget
1920647115.602023-10-136068Actual
3530963388.002025-01-116067Actual
1988521700.002023-11-136016Actual
255372080.592024-04-1260112Actual
2324349380.792024-02-116068Actual
3162055973.002024-10-126065Actual
3477374382.002025-01-116013Actual
2767321985.212024-06-1260611Actual
12674000.002022-06-136073Actual
47219800.002022-05-136016Budget
449220900.002022-09-136013Budget
422225480.002022-08-136067Actual
3722649680.002025-03-136064Actual
1333416000.002023-04-136028Budget
2747241400.342024-06-126068Actual
317076517.002024-10-126026Actual
1160229300.002023-03-136065Budget
890019819.632022-12-146068Actual
3492663986.002025-01-116064Actual
1979250815.002023-11-136015Actual
1870433584.002023-10-136064Actual
23915940.002022-07-146073Actual
655451818.712022-10-136018Actual
995916600.002023-01-116028Budget
1168623800.002023-03-136016Budget
179609042.002023-09-136056Actual
164012367.822023-07-1460112Actual
283016659.002024-07-136026Actual
698330100.002022-11-136064Budget
890115200.002022-12-146068Budget
3881986076.932025-04-136018Actual
3018930021.112024-08-1260613Actual
24526040.002022-05-136064Actual
440916000.002022-08-136068Budget
2262155614.002024-02-116063Actual
3187786020.002024-10-126017Actual
804745100.002022-12-146014Budget
16446600.002022-06-136026Budget
94348000.462022-05-136018Actual
3698430666.742025-02-1160213Actual
1253147564.002023-04-136014Actual
1281323202.002023-04-136016Actual
837510100.002022-12-146026Budget
342813500.002022-08-136063Budget

Generated 2025-06-13 02:54:08.372 UTC