[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3453724223.552024-12-1760112Actual
2226535879.022024-01-156068Actual
2309062192.002024-02-156017Actual
61617200.002022-05-176046Budget
3784320840.512025-03-1760311Actual
164572799.752023-07-1860612Actual
674120900.002022-11-176013Budget
1028550900.002023-02-156014Budget
3285929469.002024-11-166036Actual
3344740715.352024-11-1660612Actual
3294221872.002024-11-166066Actual
80336600.002022-05-176017Budget
233319829.672024-02-1560211Actual
2161383720.002024-01-156013Actual
1569742383.002023-07-186015Actual
300405188.092024-08-1660212Actual
759027200.002022-11-176067Budget
24622700.002022-05-176064Budget
3398328903.002024-12-176036Actual
1425000.002022-05-176073Budget
2211363148.002024-01-156017Actual
435331818.342022-08-176028Actual
3622927096.002025-02-156016Actual
2995222215.002024-08-1660611Actual
5197800.002022-05-176026Actual
580449000.002022-10-176014Budget
2240713869.102024-01-1560411Actual
198228280.002022-06-176067Actual
2110958604.002023-12-186017Actual
178808062.002023-09-176026Actual
1300415997.002023-04-176056Actual
1660822484.002023-08-176073Actual
2397919088.002024-03-166046Actual
3211716337.232024-10-1660211Actual
1758159202.002023-09-176063Actual
47219800.002022-05-176016Budget
1415646662.562023-05-176068Actual
163093085.922023-07-1860511Actual
824429200.002022-12-186065Budget
3049449639.002024-09-166065Actual
145437080.002022-06-176015Actual
193215980.662023-10-1760311Actual
1314435328.002023-04-176017Actual
3199747324.692024-10-166028Actual
706731000.002022-11-176015Budget
317076517.002024-10-166026Actual
1696024413.002023-08-176066Actual
2785216141.902024-06-1660113Actual
122080.002022-05-176013Actual
473627400.002022-09-176064Budget
3046161438.002024-09-166015Actual
2498229009.002024-04-166036Actual
3551716641.492025-01-1560211Actual
777816546.842022-11-176068Actual
3914024712.922025-04-1760112Actual
1602056810.002023-07-186067Actual
824527440.002022-12-186065Actual
1320232844.002023-04-176067Actual
1001630909.232023-01-156068Actual
1654964584.002023-08-176063Actual
1226019100.002023-03-176068Budget
388310712.002022-08-176026Actual
2383839154.002024-03-166065Actual
1258938272.002023-04-176064Actual
1672946868.002023-08-176015Actual
318429400.002022-07-186018Budget
730227560.002022-11-176036Actual
1676247990.002023-08-176065Actual
1876442787.002023-10-176015Actual
857418018.002022-12-186066Actual
2731983674.002024-06-166017Actual
253929447.742024-04-1660311Actual
3887960776.462025-04-176068Actual
1430010402.022023-05-1760411Actual
3303353820.002024-11-166067Actual
1820154364.222023-09-176068Actual
80237080.002022-05-176017Actual
2173252241.002024-01-156014Actual
3861015142.002025-04-176046Actual
1486527351.002023-06-176036Actual
2359295680.002024-03-166013Actual
1610842132.172023-07-186028Actual
184316692.002022-06-176066Actual
1193220600.002023-03-176066Budget
2962571162.002024-08-166017Actual
3875954648.002025-04-176067Actual
3666713895.702025-02-1560211Actual
1201434960.002023-03-176017Actual
1349180730.002023-05-176013Actual
106109508.002023-02-156026Actual
2214663388.002024-01-156067Actual
505723400.002022-09-176036Budget
2395327351.002024-03-166036Actual
26287123042.772024-05-166018Actual
1333416000.002023-04-176028Budget
2693985284.002024-06-166014Actual
17867878.002022-06-176056Actual
1034228980.002023-02-156064Actual
2486740365.002024-04-166065Actual
318344606.462022-07-186018Actual
3863615018.002025-04-176056Actual
3471430343.922024-12-1760613Actual
1121828704.002023-03-176013Actual
3101922902.252024-09-1660311Actual
3562924313.982025-01-1560611Actual
2300015672.002024-02-156056Actual
1390915070.002023-05-176056Actual
3498666447.002025-01-156015Actual
144474008.282023-05-1760612Actual
2859250252.022024-07-176028Actual
3884739309.392025-04-176028Actual
71818000.002022-05-176066Budget
467750880.002022-09-176014Actual
309927940.272024-09-1660211Actual
1089143700.002023-02-156017Actual
2164558006.002024-01-156063Actual
3896715727.652025-04-1760211Actual
3158763342.002024-10-166015Actual
2610010388.002024-05-166056Actual
393323400.002022-08-176036Budget
767438182.102022-11-176018Actual
510316000.002022-09-176046Budget
3125816141.902024-09-1660113Actual
2430517494.702024-03-1660111Actual

Generated 2025-06-16 15:57:34.517 UTC