[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3831512558.002025-04-056073Actual
408321424.002022-08-056066Actual
355746640.002022-08-056014Actual
255372080.592024-04-0460112Actual
27626600.002022-07-066026Budget
1982538033.002023-11-056065Actual
2697152118.002024-06-046064Actual
397914352.002022-08-056046Actual
172879733.922023-08-0560311Actual
3288517356.002024-11-046046Actual
1281423800.002023-04-056016Budget
2670219305.122024-05-0460113Actual
361529120.002022-08-056064Actual
660117900.002022-10-056028Budget
2380537943.002024-03-046015Actual
2037613232.922023-11-0560411Actual
3884739309.392025-04-056028Actual
1339134151.722023-04-056068Actual
3622927096.002025-02-036016Actual
1471744894.002023-06-056015Actual
128619300.002023-04-056026Budget
281024180.002022-07-066036Actual
1682229561.002023-08-056016Actual
618123400.002022-10-056036Budget
1364539647.002023-05-056064Actual
922630100.002023-01-036064Budget
3595747093.002025-02-036063Actual
2191621022.002024-01-036016Actual
2061082524.002023-12-066013Actual
3728658995.002025-03-056015Actual
2197130391.002024-01-036036Actual
3486519665.002025-01-036073Actual
959015600.002023-01-036046Budget
1814286439.062023-09-056018Actual
542760000.682022-09-056018Actual
1489115371.002023-06-056046Actual
2524546209.522024-04-046028Actual
225321780.002022-07-066013Actual
2800247817.002024-07-056063Actual
3090460218.872024-09-046068Actual
113220200.002022-06-056013Budget
735015600.002022-11-056046Budget
195223404.012023-10-0560612Actual
2289324639.002024-02-036016Actual
94429400.002022-05-056018Budget
393323400.002022-08-056036Budget
2812152992.002024-07-056064Actual
85188700.002022-12-066056Budget
3551716641.492025-01-0360211Actual
3731955973.002025-03-056065Actual
245632863.582024-03-0460612Actual
553223757.582022-09-056068Actual
3078455200.002024-09-046067Actual
3521719340.002025-01-036066Actual
206547515.602022-06-056018Actual
96378700.002023-01-036056Budget
2262155614.002024-02-036063Actual
2646313275.472024-05-0460311Actual
131640900.002022-06-056014Budget
3772857988.532025-03-056068Actual
641234000.002022-10-056017Budget
2395327351.002024-03-046036Actual
2137713232.922023-12-0660311Actual
2977851227.792024-08-046068Actual
253653435.932024-04-0460211Actual
585923280.002022-10-056064Actual
3574837191.882025-01-0360612Actual
398016000.002022-08-056046Budget
91225300.002023-01-036073Budget
3119836800.382024-09-0460612Actual
753539100.002022-11-056017Budget
1970059471.002023-11-056014Actual
1858558125.002023-10-056063Actual
1516047568.632023-06-056068Actual
29059700.002022-07-066056Budget
2547714632.952024-04-0460611Actual
1295820600.002023-04-056046Budget
3178713460.002024-10-046056Actual
3332727787.452024-11-0460611Actual
287933627.422024-07-0560511Actual
1042540500.002023-02-036015Budget
1776036732.002023-09-056015Actual
837610088.002022-12-066026Actual
2176431717.002024-01-036064Actual
361627400.002022-08-056064Budget
1628213232.922023-07-0660411Actual
1259034400.002023-04-056064Budget
2974645861.032024-08-046028Actual
1899420344.002023-10-056066Actual
285817200.002022-07-066046Budget
3386848438.002024-12-056065Actual
2383839154.002024-03-046065Actual
3746016470.002025-03-056046Actual
2753233666.282024-06-0460111Actual
85928200.002022-05-056067Budget
2953512769.002024-08-046056Actual

Generated 2025-06-04 22:33:14.840 UTC