[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192736600.002022-06-116017Budget
2672957177.762024-05-1060213Actual
23925000.002022-07-126073Budget
949410100.002023-01-096026Budget
487728800.002022-09-116065Budget
3034017595.002024-09-106073Actual
182893054.012023-09-1160211Actual
2403521901.002024-03-106066Actual
3459741498.342024-12-1160612Actual
164012367.822023-07-1260112Actual
2462286112.002024-04-106013Actual
1339019100.002023-04-116068Budget
922630100.002023-01-096064Budget
1240217227.002023-04-116063Actual
2238013742.502024-01-0960311Actual
33033920.002022-05-116015Actual
1075211800.002023-02-096056Budget
594329760.002022-10-116015Actual
367487481.752025-02-0960511Actual
1465734283.002023-06-116064Actual
290410400.002022-07-126056Actual
430544545.852022-08-116018Actual
2424555450.602024-03-106068Actual
2199719289.002024-01-096046Actual
2524546209.522024-04-106028Actual
3507924634.002025-01-096016Actual
2691116905.002024-06-106073Actual
1207332800.002023-03-116067Budget
1080820600.002023-02-096066Budget
1042540500.002023-02-096015Budget
1187611800.002023-03-116056Budget
2289324639.002024-02-096016Actual
600128280.002022-10-116065Actual
786219800.002022-12-126013Actual
1551760398.002023-07-126063Actual
1766852047.002023-09-116014Actual
2091520796.002023-12-126016Actual
328625939.442022-07-126068Actual
2297415973.002024-02-096046Actual
1500777500.002023-06-116017Actual
1259034400.002023-04-116064Budget
1146138272.002023-03-116064Actual
152482991.242023-06-1160211Actual
3040156810.002024-09-106064Actual
473529760.002022-09-116064Actual
2140413614.842023-12-1260411Actual
1182920600.002023-03-116046Budget
3816447937.232025-03-1160613Actual
2492720344.002024-04-106016Actual
3548937788.702025-01-0960111Actual
298666947.702024-08-1060211Actual
61516692.002022-05-116046Actual
1102963982.582023-02-096018Actual
253653435.932024-04-1060211Actual
454713020.002022-09-116063Actual
159619800.002022-06-116016Budget
2330315110.622024-02-0960111Actual
3908024582.072025-04-1160611Actual
3406520066.002024-12-116066Actual
2374536149.002024-03-106064Actual
2965856856.002024-08-106067Actual
1885721022.002023-10-116016Actual
3232132298.172024-10-1060612Actual
3265153544.002024-11-106064Actual
205513856.152023-11-1160612Actual
1690316175.002023-08-116046Actual
730328300.002022-11-116036Budget
18943120.002022-05-116014Actual
1220421328.752023-03-116028Actual
1374033009.002023-05-116065Actual
2205422152.002024-01-096066Actual
305819776.002024-09-106026Actual
547617900.002022-09-116028Budget
2977851227.792024-08-106068Actual
243609639.242024-03-1060311Actual
24533668.862024-03-1060212Actual
1876442787.002023-10-116015Actual
1075311362.002023-02-096056Actual
162559543.492023-07-1260311Actual
374069563.002025-03-116026Actual
1409687254.222023-05-116018Actual
2634658350.652024-05-106068Actual
1001715200.002023-01-096068Budget
199129745.002023-11-116026Actual
3187786020.002024-10-106017Actual
1711282452.622023-08-116018Actual
2873920803.272024-07-1160311Actual
118515040.002022-06-116063Actual
1333326763.702023-04-116028Actual
183703341.252023-09-1160511Actual
343648398.792024-12-1160211Actual
2850452118.002024-07-116067Actual
2280145881.002024-02-096015Actual
3787024275.682025-03-1160411Actual
810430100.002022-12-126064Budget
27626600.002022-07-126026Budget

Generated 2025-06-10 05:35:09.968 UTC