[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3530963388.002025-01-146067Actual
1314435328.002023-04-166017Actual
720624336.002022-11-166016Actual
553223757.582022-09-166068Actual
871427200.002022-12-176067Budget
1113419100.002023-02-146068Budget
641234000.002022-10-166017Budget
368664992.342025-02-1460212Actual
3403513035.002024-12-166056Actual
3858425502.002025-04-166036Actual
61516692.002022-05-166046Actual
3280428159.002024-11-156016Actual
1028550900.002023-02-146014Budget
343648398.792024-12-1660211Actual
3592576797.002025-02-146013Actual
3580816948.942025-01-1460113Actual
1988521700.002023-11-166016Actual
2114250232.002023-12-176067Actual
679714800.002022-11-166063Budget
1215560218.872023-03-166018Actual
361627400.002022-08-166064Budget
3326816032.972024-11-1560311Actual
2927554142.002024-08-156064Actual
745218100.002022-11-166066Budget
904014560.002023-01-146063Actual
117339300.002023-03-166026Budget
725410100.002022-11-166026Budget
38625480.002022-05-166065Actual
1486527351.002023-06-166036Actual
1394021022.002023-05-166066Actual
1267240500.002023-04-166015Budget
151326400.002022-06-166065Budget
1893815371.002023-10-166046Actual
1226130109.222023-03-166068Actual
473627400.002022-09-166064Budget
2676043642.422024-05-1560613Actual
80237080.002022-05-166017Actual
2868435383.332024-07-1660111Actual
3507924634.002025-01-146016Actual
172606108.322023-08-1660211Actual
1215642800.002023-03-166018Budget
3645960398.002025-02-146067Actual
328625939.442022-07-176068Actual
1614054906.652023-07-176068Actual
3249874624.002024-11-156013Actual
3628429204.002025-02-146036Actual
1001715200.002023-01-146068Budget
917043120.002023-01-146014Actual
1300511800.002023-04-166056Budget
422225480.002022-08-166067Actual
786120900.002022-12-176013Budget
884525697.012022-12-176028Actual
3701435508.932025-02-1460613Actual
94429400.002022-05-166018Budget
1500777500.002023-06-166017Actual
3899413895.702025-04-1660311Actual
1328559591.592023-04-166018Actual
2808981282.002024-07-166014Actual
255372080.592024-04-1560112Actual
622816000.002022-10-166046Budget
1598776783.002023-07-176017Actual
510414040.002022-09-166046Actual
151224960.002022-06-166065Actual
3748615160.002025-03-166056Actual
3554419085.162025-01-1460311Actual
1808252145.002023-09-166067Actual
3398328903.002024-12-166036Actual
2289324639.002024-02-146016Actual
698330100.002022-11-166064Budget
24622700.002022-05-166064Budget
1560453563.002023-07-176014Actual
2011545926.002023-11-166067Actual
982927200.002023-01-146067Budget
1295722604.002023-04-166046Actual
2906329052.672024-07-1660613Actual
712228560.002022-11-166065Actual
2082346644.002023-12-176015Actual
375231680.002022-08-166065Actual
2706249639.002024-06-156065Actual
2421446209.522024-03-156028Actual
3152752118.002024-10-156064Actual
3542954085.422025-01-146068Actual
977242800.002023-01-146017Actual
2182453775.002024-01-146015Actual
3034017595.002024-09-156073Actual
1770033933.002023-09-166064Actual
2140413614.842023-12-1760411Actual
2654913994.642024-05-1560611Actual
1516047568.632023-06-166068Actual
3063514823.002024-09-156046Actual
534423520.002022-09-166067Actual
99215600.002022-05-166028Budget
225321780.002022-07-176013Actual
1259034400.002023-04-166064Budget
1127417296.002023-03-166063Actual
1140450900.002023-03-166014Budget
3816447937.232025-03-1660613Actual
3060925768.002024-09-156036Actual
3631019871.002025-02-146046Actual
2359295680.002024-03-156013Actual
17879700.002022-06-166056Budget
73968700.002022-11-166056Budget
2761418894.732024-06-1560411Actual
772116600.002022-11-166028Budget
804849440.002022-12-176014Actual
3881986076.932025-04-166018Actual
1820154364.222023-09-166068Actual
383522464.002022-08-166016Actual
1089036700.002023-02-146017Budget
561620900.002022-10-166013Budget
2568186112.002024-05-156013Actual
304236400.002022-07-176017Actual
2735256810.002024-06-156067Actual
94348000.462022-05-166018Actual
17867878.002022-06-166056Actual
355984084.882025-01-1460511Actual
24533668.862024-03-1560212Actual
2758723360.772024-06-1560311Actual
3066113637.002024-09-156056Actual
3657952203.572025-02-146068Actual
1314536700.002023-04-166017Budget
2649012282.902024-05-1560411Actual
3468430343.922024-12-1660213Actual
487728800.002022-09-166065Budget

Generated 2025-06-15 20:26:43.208 UTC