[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164012367.822023-07-2060112Actual
1178232890.002023-03-196036Actual
1267343056.002023-04-196015Actual
2533723379.922024-04-1860111Actual
3001225936.352024-08-1860112Actual
3288517356.002024-11-186046Actual
2135010307.332023-12-2060211Actual
318344606.462022-07-206018Actual
1817038054.822023-09-196028Actual
3731955973.002025-03-196065Actual
3152752118.002024-10-186064Actual
1173412199.002023-03-196026Actual
391689788.182025-04-1960212Actual
1042540500.002023-02-176015Budget
285817200.002022-07-206046Budget
3253145299.002024-11-186063Actual
80237080.002022-05-196017Actual
193215980.662023-10-1960311Actual
2906329052.672024-07-1960613Actual
2137713232.922023-12-2060311Actual
2076336149.002023-12-206064Actual
753438000.002022-11-196017Actual
772116600.002022-11-196028Budget
1207332800.002023-03-196067Budget
310028280.002022-07-206067Actual
698428280.002022-11-196064Actual
3719384456.002025-03-196014Actual
1306221349.002023-04-196066Actual
35108100.002022-08-196073Budget
1475036239.002023-06-196065Actual
2850452118.002024-07-196067Actual
712329200.002022-11-196065Budget
1015617700.002023-02-176063Budget
104715700.002022-05-196068Budget
328715700.002022-07-206068Budget
1339019100.002023-04-196068Budget
1858558125.002023-10-196063Actual
2114250232.002023-12-206067Actual
3766893674.042025-03-196018Actual
481929000.002022-09-196015Budget
832824800.002022-12-206016Budget
3778830841.762025-03-1960111Actual
435417900.002022-08-196028Budget
3427644745.852024-12-196068Actual
1273029300.002023-04-196065Budget
1380223860.002023-05-196016Actual
2321136604.792024-02-176028Actual
3592576797.002025-02-176013Actual
3131529698.302024-09-1860613Actual
824429200.002022-12-206065Budget
1107726484.912023-02-176028Actual
730227560.002022-11-196036Actual
3613664584.002025-02-176015Actual
2240713869.102024-01-1760411Actual
2283339961.002024-02-176065Actual
2622578218.002024-05-186067Actual
1352468411.002023-05-196063Actual
698330100.002022-11-196064Budget
767438182.102022-11-196018Actual
355746640.002022-08-196014Actual
580449000.002022-10-196014Budget
184622291.232023-09-1960112Actual
1970059471.002023-11-196014Actual
2082346644.002023-12-206015Actual
1358522963.002023-05-196073Actual
1696024413.002023-08-196066Actual
3465729698.302024-12-1960113Actual
2977851227.792024-08-186068Actual
2599316521.002024-05-186016Actual
57568100.002022-10-196073Budget
3574837191.882025-01-1760612Actual
1908656810.002023-10-196067Actual
954326780.002023-01-176036Actual
837510100.002022-12-206026Budget
211322789.382022-06-196028Actual
61329600.002022-10-196026Budget
3128531635.172024-09-1860213Actual
904014560.002023-01-176063Actual
2924281144.002024-08-186014Actual
2903243579.262024-07-1960213Actual
99124969.732022-05-196028Actual
62749700.002022-10-196056Budget
94937878.002023-01-176026Actual
2527744850.402024-04-186068Actual
1240117700.002023-04-196063Budget
3228923000.122024-10-1860112Actual
1690316175.002023-08-196046Actual
164281349.722023-07-2060212Actual
1888410649.002023-10-196026Actual
27412105381.832024-06-186018Actual
194661234.822023-10-1960112Actual
2654913994.642024-05-1860611Actual
33033920.002022-05-196015Actual
56822698.002022-05-196036Actual
3586629698.302025-01-1760613Actual
3046161438.002024-09-186015Actual
1510091693.702023-06-196018Actual
2593144078.002024-05-186065Actual
2395327351.002024-03-186036Actual
158174922.002023-07-206026Actual
169323000.002022-06-196036Budget
23925000.002022-07-206073Budget
2796968310.002024-07-196013Actual
174017200.002022-06-196046Budget
730328300.002022-11-196036Budget
3140743953.002024-10-186063Actual
361627400.002022-08-196064Budget
1687732249.002023-08-196036Actual
3601613386.002025-02-176073Actual
398016000.002022-08-196046Budget
3722649680.002025-03-196064Actual
1610842132.172023-07-206028Actual
977339100.002023-01-176017Budget
311668809.432024-09-1860212Actual
2214663388.002024-01-176067Actual
271319292.002022-07-206016Actual
1361346488.002023-05-196014Actual
725410100.002022-11-196026Budget
3243933572.052024-10-1860613Actual
1333326763.702023-04-196028Actual
2936849514.002024-08-186065Actual
3214417750.032024-10-1860311Actual
1121828704.002023-03-196013Actual
1826117494.702023-09-1960111Actual

Generated 2025-06-18 23:15:20.269 UTC