[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2712224865.002024-06-106016Actual
204036362.582023-11-1160511Actual
257731600.002022-07-126015Budget
3737925290.002025-03-116016Actual
3622927096.002025-02-096016Actual
47219800.002022-05-116016Budget
3707380454.002025-03-116013Actual
698428280.002022-11-116064Actual
2199719289.002024-01-096046Actual
1220421328.752023-03-116028Actual
24533668.862024-03-1060212Actual
547617900.002022-09-116028Budget
879846667.102022-12-126018Actual
3607659202.002025-02-096064Actual
660117900.002022-10-116028Budget
618027040.002022-10-116036Actual
50078112.002022-09-116026Actual
2818150053.002024-07-116015Actual
1557619734.002023-07-126073Actual
1587117406.002023-07-126046Actual
3654744327.662025-02-096028Actual
2832927769.002024-07-116036Actual
2400514165.002024-03-106056Actual
3049449639.002024-09-106065Actual
3168027273.002024-10-106016Actual
318344606.462022-07-126018Actual
1390915070.002023-05-116056Actual
1065928500.002023-02-096036Budget
1009928100.002023-02-096013Budget
1300511800.002023-04-116056Budget
393323400.002022-08-116036Budget
321987329.622024-10-1060511Actual
1183019016.002023-03-116046Actual
172879733.922023-08-1160311Actual
378973702.962025-03-1160511Actual
2240713869.102024-01-0960411Actual
2613115195.002024-05-106066Actual
355984084.882025-01-0960511Actual
2462286112.002024-04-106013Actual
1358522963.002023-05-116073Actual
2977851227.792024-08-106068Actual
271419800.002022-07-126016Budget
205513856.152023-11-1160612Actual
245062545.492024-03-1060112Actual
189649443.002023-10-116056Actual
3013215173.462024-08-1060113Actual
1867259315.002023-10-116014Actual
1267343056.002023-04-116015Actual
249544621.002024-04-106026Actual
3321340461.092024-11-1060111Actual
824527440.002022-12-126065Actual
2720318897.002024-06-106046Actual
3211716337.232024-10-1060211Actual
3362376797.002024-12-116013Actual
3489383628.002025-01-096014Actual
361627400.002022-08-116064Budget
2137713232.922023-12-1260311Actual
3863615018.002025-04-116056Actual
1701970324.002023-08-116017Actual
2064354358.002023-12-126063Actual
1412432980.482023-05-116028Actual
720524800.002022-11-116016Budget
1015617700.002023-02-096063Budget
542760000.682022-09-116018Actual
3202960776.462024-10-106068Actual
440916000.002022-08-116068Budget
12685000.002022-06-116073Budget
323215600.002022-07-126028Budget
3551716641.492025-01-0960211Actual
1459712318.002023-06-116073Actual
622719474.002022-10-116046Actual
647026700.002022-10-116067Budget
1433113488.242023-05-1160611Actual
1113527878.872023-02-096068Actual
2020355450.602023-11-116028Actual
2102214165.002023-12-126056Actual
2631567864.472024-05-106028Actual
3663935880.152025-02-0960111Actual
1291128500.002023-04-116036Budget
104715700.002022-05-116068Budget
3371518113.002024-12-116073Actual
80237080.002022-05-116017Actual
1168523442.002023-03-116016Actual
832824800.002022-12-126016Budget
3530963388.002025-01-096067Actual
343648398.792024-12-1160211Actual
2506522856.002024-04-106066Actual
884525697.012022-12-126028Actual
706731000.002022-11-116015Budget
215232316.762023-12-1260112Actual
169323000.002022-06-116036Budget
184622291.232023-09-1160112Actual
1723214314.862023-08-1160111Actual
3908024582.072025-04-1160611Actual
2524546209.522024-04-106028Actual
944624102.002023-01-096016Actual
1737317367.042023-08-1160611Actual
2882521299.032024-07-1160611Actual
19146101660.552023-10-116018Actual
553223757.582022-09-116068Actual
3896715727.652025-04-1160211Actual
168497761.002023-08-116026Actual
735015600.002022-11-116046Budget
1178232890.002023-03-116036Actual
375231680.002022-08-116065Actual
137121840.002022-06-116064Actual
1569742383.002023-07-126015Actual
402610192.002022-08-116056Actual
2971897855.932024-08-106018Actual
3055422793.002024-09-106016Actual
3040156810.002024-09-106064Actual
1899420344.002023-10-116066Actual
2894533913.092024-07-1160612Actual
145531600.002022-06-116015Budget
2312361594.002024-02-096067Actual
837510100.002022-12-126026Budget
285817200.002022-07-126046Budget
3274457587.002024-11-106065Actual
2726019977.002024-06-106066Actual
440829697.092022-08-116068Actual
397914352.002022-08-116046Actual
618123400.002022-10-116036Budget
178808062.002023-09-116026Actual
3015930989.552024-08-1060213Actual

Generated 2025-06-10 07:54:08.271 UTC