[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1879742608.002023-10-176065Actual
1107726484.912023-02-156028Actual
725410100.002022-11-176026Budget
323215600.002022-07-186028Budget
2924281144.002024-08-166014Actual
930831000.002023-01-156015Budget
2029420707.532023-11-1760111Actual
2223440773.052024-01-156028Actual
481832640.002022-09-176015Actual
3607659202.002025-02-156064Actual
343648398.792024-12-1760211Actual
3222923589.502024-10-1660611Actual
245062545.492024-03-1660112Actual
255641196.532024-04-1660212Actual
2008259202.002023-11-176017Actual
3412478200.002024-12-176017Actual
2835518241.002024-07-176046Actual
2011545926.002023-11-176067Actual
547617900.002022-09-176028Budget
1193120302.002023-03-176066Actual
3562924313.982025-01-1560611Actual
374069563.002025-03-176026Actual
61617200.002022-05-176046Budget
1121828704.002023-03-176013Actual
679714800.002022-11-176063Budget
2220673391.842024-01-156018Actual
73968700.002022-11-176056Budget
2182453775.002024-01-156015Actual
3131529698.302024-09-1660613Actual
2933554896.002024-08-166015Actual
865639100.002022-12-186017Budget
440916000.002022-08-176068Budget
1891224865.002023-10-176036Actual
408321424.002022-08-176066Actual
608419656.002022-10-176016Actual
2873920803.272024-07-1760311Actual
2767321985.212024-06-1660611Actual
2268022245.002024-02-156073Actual
1295722604.002023-04-176046Actual
3866723714.002025-04-176066Actual
2735256810.002024-06-166067Actual
1826117494.702023-09-1760111Actual
27626600.002022-07-186026Budget
2471411362.002024-04-166073Actual
2389826522.002024-03-166016Actual
2821458664.002024-07-176065Actual
622816000.002022-10-176046Budget
36519100504.472025-02-156018Actual
1314536700.002023-04-176017Budget
3798819378.782025-03-1760112Actual
57558080.002022-10-176073Actual
3459741498.342024-12-1760612Actual
3527679488.002025-01-156017Actual
131544440.002022-06-176014Actual
2465554418.002024-04-166063Actual
179609042.002023-09-176056Actual
193756934.932023-10-1760511Actual
594329760.002022-10-176015Actual
195223404.012023-10-1760612Actual
1970059471.002023-11-176014Actual
2076336149.002023-12-186064Actual
3595747093.002025-02-156063Actual
3902121299.032025-04-1760411Actual
3622927096.002025-02-156016Actual
1996618812.002023-11-176046Actual
2164558006.002024-01-156063Actual
2953512769.002024-08-166056Actual
3406520066.002024-12-176066Actual
2779239932.352024-06-1660612Actual
31969100504.472024-10-166018Actual
2082346644.002023-12-186015Actual
3176115461.002024-10-166046Actual
767438182.102022-11-176018Actual
1808252145.002023-09-176067Actual
1628213232.922023-07-1860411Actual
879730900.002022-12-186018Budget
1433113488.242023-05-1760611Actual
2927554142.002024-08-166064Actual
810430100.002022-12-186064Budget
104715700.002022-05-176068Budget
342813500.002022-08-176063Budget
3858425502.002025-04-176036Actual
949410100.002023-01-156026Budget
3249874624.002024-11-166013Actual
203496680.672023-11-1760311Actual
1009928100.002023-02-156013Budget
3261883030.002024-11-166014Actual
818631000.002022-12-186015Budget
2199719289.002024-01-156046Actual
3899413895.702025-04-1760311Actual
473529760.002022-09-176064Actual
122080.002022-05-176013Actual
154253512.532023-06-1760612Actual
3928736719.482025-04-1760213Actual
1412432980.482023-05-176028Actual
3288517356.002024-11-166046Actual
6629984.002022-05-176056Actual
153942099.732023-06-1760112Actual
3063514823.002024-09-166046Actual
2146313232.922023-12-1860611Actual
959015600.002023-01-156046Budget
991260000.682023-01-156018Actual
1380223860.002023-05-176016Actual
80005400.002022-12-186073Actual
1504064584.002023-06-176067Actual
1320232844.002023-04-176067Actual
1717248021.672023-08-176068Actual
804745100.002022-12-186014Budget
1530213360.582023-06-1760411Actual
310128200.002022-07-186067Budget
2681975900.002024-06-166013Actual
305819776.002024-09-166026Actual
3441818894.732024-12-1760411Actual
3810823970.122025-03-1760113Actual
871427200.002022-12-186067Budget
1226130109.222023-03-176068Actual
94937878.002023-01-156026Actual
1168623800.002023-03-176016Budget
1858558125.002023-10-176063Actual
1672946868.002023-08-176015Actual
2580366468.002024-05-166014Actual
3837652118.002025-04-176064Actual
152482991.242023-06-1760211Actual
3480644436.002025-01-156063Actual

Generated 2025-06-16 15:58:46.687 UTC