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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2344320993.702024-02-1660611Actual
99215600.002022-05-186028Budget
1107726484.912023-02-166028Actual
1339019100.002023-04-186068Budget
3654744327.662025-02-166028Actual
205221183.762023-11-1860212Actual
665916000.002022-10-186068Budget
3731955973.002025-03-186065Actual
179609042.002023-09-186056Actual
104624000.012022-05-186068Actual
3480644436.002025-01-166063Actual
1009928100.002023-02-166013Budget
57558080.002022-10-186073Actual
1799024613.002023-09-186066Actual
30844106636.402024-09-176018Actual
304336600.002022-07-196017Budget
290410400.002022-07-196056Actual
2409476783.002024-03-176017Actual
3386848438.002024-12-186065Actual
3562924313.982025-01-1660611Actual
2483441576.002024-04-176015Actual
547617900.002022-09-186028Budget
1516047568.632023-06-186068Actual
3613664584.002025-02-166015Actual
481832640.002022-09-186015Actual
2654913994.642024-05-1760611Actual
2359295680.002024-03-176013Actual
3066113637.002024-09-176056Actual
1234428100.002023-04-186013Budget
117339300.002023-03-186026Budget
169224336.002022-06-186036Actual
1926624492.702023-10-1860111Actual
309927940.272024-09-1760211Actual
2170412558.002024-01-166073Actual
1666935682.002023-08-186064Actual
1672946868.002023-08-186015Actual
2832927769.002024-07-186036Actual
194661234.822023-10-1860112Actual
3214417750.032024-10-1760311Actual
416734000.002022-08-186017Budget
730227560.002022-11-186036Actual
922630100.002023-01-166064Budget
174601183.762023-08-1860212Actual
3253145299.002024-11-176063Actual
271419800.002022-07-196016Budget
374069563.002025-03-186026Actual
3645960398.002025-02-166067Actual
36519100504.472025-02-166018Actual
3863615018.002025-04-186056Actual
1563733933.002023-07-196064Actual
285817200.002022-07-196046Budget
1814286439.062023-09-186018Actual
1065829601.002023-02-166036Actual
898420460.002023-01-166013Actual
1207231556.002023-03-186067Actual
182893054.012023-09-1860211Actual
1917459800.682023-10-186028Actual
5814300.002022-05-186063Budget
1557619734.002023-07-196073Actual
336921840.002022-08-186013Actual
3403513035.002024-12-186056Actual
328625939.442022-07-196068Actual
266103971.052024-05-1760112Actual
3232132298.172024-10-1760612Actual
633017400.002022-10-186066Budget
991260000.682023-01-166018Actual
2368411242.002024-03-176073Actual
2791046484.572024-06-1760613Actual
1047833810.002023-02-166065Actual
1711282452.622023-08-186018Actual
183703341.252023-09-1860511Actual
2720318897.002024-06-176046Actual
3695731635.172025-02-1660113Actual
2691116905.002024-06-176073Actual
254466234.922024-04-1760511Actual
2182453775.002024-01-166015Actual
1201434960.002023-03-186017Actual
344457558.352024-12-1860511Actual
2977851227.792024-08-176068Actual
890019819.632022-12-196068Actual
3710648128.002025-03-186063Actual
68795300.002022-11-186073Budget
1717248021.672023-08-186068Actual
1723214314.862023-08-1860111Actual
2274137781.002024-02-166064Actual
3190957960.002024-10-176067Actual
402610192.002022-08-186056Actual
245632863.582024-03-1760612Actual
99124969.732022-05-186028Actual
3536993325.552025-01-166018Actual
46308100.002022-09-186073Budget
879846667.102022-12-196018Actual
206629400.002022-06-186018Budget
735015600.002022-11-186046Budget
118779598.002023-03-186056Actual
3140743953.002024-10-176063Actual
2731983674.002024-06-176017Actual
2533723379.922024-04-1760111Actual
2462286112.002024-04-176013Actual
3187786020.002024-10-176017Actual
982825200.002023-01-166067Actual
2971897855.932024-08-176018Actual
271499882.002024-06-176026Actual
3521719340.002025-01-166066Actual
2270853563.002024-02-166014Actual
505625272.002022-09-186036Actual
1758159202.002023-09-186063Actual
1361346488.002023-05-186014Actual
2785216141.902024-06-1760113Actual
1776036732.002023-09-186015Actual
3217117176.612024-10-1760411Actual
1333416000.002023-04-186028Budget
1692911930.002023-08-186056Actual
3513428159.002025-01-166036Actual
865734880.002022-12-196017Actual
1080820600.002023-02-166066Budget
772218546.882022-11-186028Actual
3822369069.002025-04-186013Actual
1113527878.872023-02-166068Actual
198228280.002022-06-186067Actual
80237080.002022-05-186017Actual
3792826719.342025-03-1860611Actual
2140413614.842023-12-1960411Actual
3810823970.122025-03-1860113Actual

Generated 2025-06-17 22:53:10.360 UTC