[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 448  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3104619658.572024-09-0960411Actual
1146234400.002023-03-106064Budget
3501941897.002025-01-086065Actual
467849000.002022-09-106014Budget
3769652970.252025-03-106028Actual
3471430343.922024-12-1060613Actual
1817038054.822023-09-106028Actual
1089143700.002023-02-086017Actual
172879733.922023-08-1060311Actual
3908024582.072025-04-1060611Actual
355746640.002022-08-106014Actual
159519968.002022-06-106016Actual
613111232.002022-10-106026Actual
1958187009.002023-11-106013Actual
1687732249.002023-08-106036Actual
2631567864.472024-05-096028Actual
1306120600.002023-04-106066Budget
2712224865.002024-06-096016Actual
2303121022.002024-02-086066Actual
61329600.002022-10-106026Budget
245062545.492024-03-0960112Actual
128629149.002023-04-106026Actual
1009928100.002023-02-086013Budget
547530000.132022-09-106028Actual
1187611800.002023-03-106056Budget
586027400.002022-10-106064Budget
1215560218.872023-03-106018Actual
361529120.002022-08-106064Actual
1876442787.002023-10-106015Actual
2170412558.002024-01-086073Actual
777816546.842022-11-106068Actual
487728800.002022-09-106065Budget
23915940.002022-07-116073Actual
1608082361.712023-07-116018Actual
753438000.002022-11-106017Actual
182893054.012023-09-1060211Actual
137121840.002022-06-106064Actual
2105022152.002023-12-116066Actual
194931324.192023-10-1060212Actual
1654964584.002023-08-106063Actual
24526040.002022-05-106064Actual
791816000.002022-12-116063Actual
1696024413.002023-08-106066Actual
230913720.002022-07-116063Actual
2610010388.002024-05-096056Actual
3743428620.002025-03-106036Actual
310028280.002022-07-116067Actual
1961361175.002023-11-106063Actual
879730900.002022-12-116018Budget
3441818894.732024-12-1060411Actual
2477433584.002024-04-096064Actual
1333416000.002023-04-106028Budget
1273029300.002023-04-106065Budget
904014560.002023-01-086063Actual
3607659202.002025-02-086064Actual
969018018.002023-01-086066Actual
2580366468.002024-05-096014Actual
3303353820.002024-11-096067Actual
641344000.002022-10-106017Actual
3158763342.002024-10-096015Actual
138298138.002023-05-106026Actual
3798819378.782025-03-1060112Actual
3536993325.552025-01-086018Actual
3386848438.002024-12-106065Actual
225293894.452024-01-0860612Actual
3013215173.462024-08-0960113Actual
85828840.002022-05-106067Actual
847215600.002022-12-116046Budget
3312150739.912024-11-096028Actual
3329515269.132024-11-0960411Actual
1864412916.002023-10-106073Actual
818732960.002022-12-116015Actual
3271159119.002024-11-096015Actual
842528300.002022-12-116036Budget
2270853563.002024-02-086014Actual
2294829838.002024-02-086036Actual
1660822484.002023-08-106073Actual
954228300.002023-01-086036Budget
2779239932.352024-06-0960612Actual
1107816000.002023-02-086028Budget
3324114047.832024-11-0960211Actual
3078455200.002024-09-096067Actual
2164558006.002024-01-086063Actual
1259034400.002023-04-106064Budget
2226535879.022024-01-086068Actual
3562924313.982025-01-0860611Actual
3036885652.002024-09-096014Actual
203496680.672023-11-1060311Actual
2956621642.002024-08-096066Actual
244143372.102024-03-0960511Actual
1430010402.022023-05-1060411Actual
3280428159.002024-11-096016Actual
154253512.532023-06-1060612Actual
481832640.002022-09-106015Actual
3527679488.002025-01-086017Actual
225420200.002022-07-116013Budget
375231680.002022-08-106065Actual
3162055973.002024-10-096065Actual
1127317700.002023-03-106063Budget
2924281144.002024-08-096014Actual
2368411242.002024-03-096073Actual
1146138272.002023-03-106064Actual
3238124696.452024-10-0960113Actual
253929447.742024-04-0960311Actual
1899420344.002023-10-106066Actual
2859250252.022024-07-106028Actual

Generated 2025-06-09 12:49:34.259 UTC