[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3837652118.002025-03-306064Actual
2474257722.002024-03-296014Actual
1056123442.002023-01-286016Actual
1320332800.002023-03-306067Budget
3332727787.452024-10-2960611Actual
2294829838.002024-01-286036Actual
904014560.002022-12-286063Actual
467849000.002022-08-306014Budget
3140743953.002024-09-286063Actual
3893934697.152025-03-3060111Actual
435417900.002022-07-306028Budget
397914352.002022-07-306046Actual
2871210879.692024-06-2960211Actual
249422700.002022-06-306064Budget
759027200.002022-10-306067Budget
2995222215.002024-07-2960611Actual
440829697.092022-07-306068Actual
567413720.002022-09-296063Actual
3492663986.002024-12-286064Actual
2812152992.002024-06-296064Actual
3291111264.002024-10-296056Actual
2430517494.702024-02-2760111Actual
2622578218.002024-04-286067Actual
449220900.002022-08-306013Budget
1714032980.482023-07-306028Actual
1070520930.002023-01-286046Actual
245062545.492024-02-2760112Actual
1705243534.002023-07-306067Actual
3465729698.302024-11-2960113Actual
3312150739.912024-10-296028Actual
745218100.002022-10-306066Budget
2613115195.002024-04-286066Actual
2023453820.272023-10-306068Actual
2989325192.722024-07-2960311Actual
917043120.002022-12-286014Actual
257731600.002022-06-306015Budget
1215642800.002023-02-276018Budget
96378700.002022-12-286056Budget
321987329.622024-09-2860511Actual
3858425502.002025-03-306036Actual
122080.002022-04-296013Actual
2717726565.002024-05-296036Actual
239254671.002024-02-276026Actual
2691116905.002024-05-296073Actual
745115132.002022-10-306066Actual
3583530989.552024-12-2860213Actual
2091520796.002023-11-306016Actual
3557117940.462024-12-2860411Actual
195223404.012023-09-2960612Actual
804745100.002022-11-306014Budget
33131600.002022-04-296015Budget
1663653058.002023-07-306014Actual
2037613232.922023-10-3060411Actual
2280145881.002024-01-286015Actual
1427313106.322023-04-2960311Actual
148379142.002023-05-306026Actual
1885721022.002023-09-296016Actual
1459712318.002023-05-306073Actual
296018000.002022-06-306066Budget
496018600.002022-08-306016Budget
99215600.002022-04-296028Budget
289134894.472024-06-2960212Actual
3887960776.462025-03-306068Actual
804849440.002022-11-306014Actual
24622700.002022-04-296064Budget
3728658995.002025-02-276015Actual
2185635880.002023-12-286065Actual
3427644745.852024-11-296068Actual
2773332004.552024-05-2960112Actual
3716515698.002025-02-276073Actual
235333149.752024-01-2860612Actual
1140450900.002023-02-276014Budget
1358522963.002023-04-296073Actual
220200.002022-04-296013Budget
1314536700.002023-03-306017Budget
2321136604.792024-01-286028Actual
3265153544.002024-10-296064Actual
271499882.002024-05-296026Actual
730227560.002022-10-306036Actual
24526040.002022-04-296064Actual
367487481.752025-01-2860511Actual
3168027273.002024-09-286016Actual
128629149.002023-03-306026Actual
12685000.002022-05-306073Budget
3303353820.002024-10-296067Actual
61516692.002022-04-296046Actual
954228300.002022-12-286036Budget
824429200.002022-11-306065Budget
1028649082.002023-01-286014Actual
600028800.002022-09-296065Budget
2226535879.022023-12-286068Actual
3554419085.162024-12-2860311Actual
317076517.002024-09-286026Actual
1450689580.002023-05-306013Actual
3810823970.122025-02-2760113Actual
430544545.852022-07-306018Actual

Generated 2025-05-29 11:53:12.603 UTC