[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
449120460.002022-09-196013Actual
2942821642.002024-08-186016Actual
318344606.462022-07-206018Actual
311668809.432024-09-1860212Actual
3787024275.682025-03-1960411Actual
3695731635.172025-02-1760113Actual
977339100.002023-01-176017Budget
2670219305.122024-05-1860113Actual
1333326763.702023-04-196028Actual
2091520796.002023-12-206016Actual
3392824971.002024-12-196016Actual
3332727787.452024-11-1860611Actual
1696024413.002023-08-196066Actual
1764011122.002023-09-196073Actual
1530213360.582023-06-1960411Actual
660221819.672022-10-196028Actual
16446600.002022-06-196026Budget
3710648128.002025-03-196063Actual
542760000.682022-09-196018Actual
249544621.002024-04-186026Actual
2583648510.002024-05-186064Actual
3199747324.692024-10-186028Actual
1388319088.002023-05-196046Actual
1628213232.922023-07-2060411Actual
217115700.002022-06-196068Budget
1905363806.002023-10-196017Actual
1790827427.002023-09-196036Actual
3669420229.862025-02-1760311Actual
3173528620.002024-10-186036Actual
3465729698.302024-12-1960113Actual
580348960.002022-10-196014Actual
871427200.002022-12-206067Budget
2619293288.002024-05-186017Actual
1660822484.002023-08-196073Actual
622719474.002022-10-196046Actual
2827424706.002024-07-196016Actual
982927200.002023-01-176067Budget
3633615585.002025-02-176056Actual
3181820845.002024-10-186066Actual
249422700.002022-07-206064Budget
824429200.002022-12-206065Budget
85188700.002022-12-206056Budget
2613115195.002024-05-186066Actual
1089036700.002023-02-176017Budget
2547714632.952024-04-1860611Actual
1551760398.002023-07-206063Actual
679815680.002022-11-196063Actual
3371518113.002024-12-196073Actual
753438000.002022-11-196017Actual
655451818.712022-10-196018Actual
271419800.002022-07-206016Budget
745115132.002022-11-196066Actual
343648398.792024-12-1960211Actual
193215980.662023-10-1960311Actual
162283277.422023-07-2060211Actual
192639240.002022-06-196017Actual
179609042.002023-09-196056Actual
622816000.002022-10-196046Budget
786120900.002022-12-206013Budget
1864412916.002023-10-196073Actual
2533723379.922024-04-1860111Actual
3113828481.082024-09-1860112Actual
903914800.002023-01-176063Budget
2289324639.002024-02-176016Actual
3501941897.002025-01-176065Actual
1711282452.622023-08-196018Actual
3628429204.002025-02-176036Actual
2787953263.652024-06-1860213Actual
2283339961.002024-02-176065Actual
1533418321.312023-06-1960611Actual
528934000.002022-09-196017Budget
1879742608.002023-10-196065Actual
3645960398.002025-02-176067Actual
1215560218.872023-03-196018Actual
1899420344.002023-10-196066Actual
35108100.002022-08-196073Budget
1587117406.002023-07-206046Actual
1226130109.222023-03-196068Actual
547617900.002022-09-196028Budget
26287123042.772024-05-186018Actual
2300015672.002024-02-176056Actual
2126243038.252023-12-206068Actual
3036885652.002024-09-186014Actual
837510100.002022-12-206026Budget
205221183.762023-11-1960212Actual
3822369069.002025-04-196013Actual
1361346488.002023-05-196014Actual
2082346644.002023-12-206015Actual
2191621022.002024-01-176016Actual
561620900.002022-10-196013Budget
1320332800.002023-04-196067Budget
3069217728.002024-09-186066Actual
158174922.002023-07-206026Actual
473529760.002022-09-196064Actual
904014560.002023-01-176063Actual
1770033933.002023-09-196064Actual
2894533913.092024-07-1960612Actual
1973233272.002023-11-196064Actual
3303353820.002024-11-186067Actual
3601613386.002025-02-176073Actual
2240713869.102024-01-1760411Actual
2640825058.672024-05-1860111Actual
2856498274.122024-07-196018Actual
1403459202.002023-05-196067Actual
842528300.002022-12-206036Budget
510316000.002022-09-196046Budget
2593144078.002024-05-186065Actual
3066113637.002024-09-186056Actual
720524800.002022-11-196016Budget
1168623800.002023-03-196016Budget
172606108.322023-08-1960211Actual
847114040.002022-12-206046Actual
1240117700.002023-04-196063Budget
1178232890.002023-03-196036Actual
2631567864.472024-05-186028Actual
730328300.002022-11-196036Budget
1028550900.002023-02-176014Budget
1127317700.002023-03-196063Budget
520617400.002022-09-196066Budget
753539100.002022-11-196017Budget
3813532280.802025-03-1960213Actual
3285929469.002024-11-186036Actual
2380537943.002024-03-186015Actual
2076336149.002023-12-206064Actual

Generated 2025-06-18 07:12:33.123 UTC