[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
791816000.002022-12-216063Actual
3149488274.002024-10-196014Actual
3507924634.002025-01-186016Actual
968918100.002023-01-186066Budget
1504064584.002023-06-206067Actual
1425000.002022-05-206073Budget
3214417750.032024-10-1960311Actual
249422700.002022-07-216064Budget
215543404.012023-12-2160612Actual
264369727.542024-05-1960211Actual
1364539647.002023-05-206064Actual
515110400.002022-09-206056Actual
184316692.002022-06-206066Actual
1486527351.002023-06-206036Actual
193215980.662023-10-2060311Actual
224981349.722024-01-1860112Actual
3178713460.002024-10-196056Actual
1804965780.002023-09-206017Actual
375231680.002022-08-206065Actual
244143372.102024-03-1960511Actual
56923000.002022-05-206036Budget
183703341.252023-09-2060511Actual
1015515939.002023-02-186063Actual
2061082524.002023-12-216013Actual
3439122215.002024-12-2060311Actual
383618600.002022-08-206016Budget
192736600.002022-06-206017Budget
632914820.002022-10-206066Actual
2610010388.002024-05-196056Actual
33033920.002022-05-206015Actual
1361346488.002023-05-206014Actual
1776036732.002023-09-206015Actual
2232517367.042024-01-1860111Actual
772218546.882022-11-206028Actual
145437080.002022-06-206015Actual
2835518241.002024-07-206046Actual
528833280.002022-09-206017Actual
1201434960.002023-03-206017Actual
2474257722.002024-04-196014Actual
2258897773.002024-02-186013Actual
374069563.002025-03-206026Actual
2634658350.652024-05-196068Actual
884616600.002022-12-216028Budget
233319829.672024-02-1860211Actual
393220176.002022-08-206036Actual
1121728100.002023-03-206013Budget
2199719289.002024-01-186046Actual
1056123442.002023-02-186016Actual
2808981282.002024-07-206014Actual
1146138272.002023-03-206064Actual
3710648128.002025-03-206063Actual
2309062192.002024-02-186017Actual
31969100504.472024-10-196018Actual
1500777500.002023-06-206017Actual
712228560.002022-11-206065Actual
1908656810.002023-10-206067Actual
296018000.002022-07-216066Budget
3772857988.532025-03-206068Actual
3383663176.002024-12-206015Actual
586027400.002022-10-206064Budget
847215600.002022-12-216046Budget
16437410.002022-06-206026Actual
1215642800.002023-03-206018Budget
1094632800.002023-02-186067Budget
916945100.002023-01-186014Budget
162283277.422023-07-2160211Actual
2226535879.022024-01-186068Actual
57568100.002022-10-206073Budget
865639100.002022-12-216017Budget
3858425502.002025-04-206036Actual
1295722604.002023-04-206046Actual
1253147564.002023-04-206014Actual
1226130109.222023-03-206068Actual
2132216381.922023-12-2160111Actual
2962571162.002024-08-196017Actual
422225480.002022-08-206067Actual
2622578218.002024-05-196067Actual
753539100.002022-11-206017Budget
2697152118.002024-06-196064Actual
1234325806.002023-04-206013Actual
143911909.312023-05-2060112Actual
172879733.922023-08-2060311Actual
665916000.002022-10-206068Budget
2368411242.002024-03-196073Actual
71717108.002022-05-206066Actual
3146618458.002024-10-196073Actual
40279700.002022-08-206056Budget
397914352.002022-08-206046Actual
3631019871.002025-02-186046Actual
3300181328.002024-11-196017Actual
2533723379.922024-04-1960111Actual
113557200.002023-03-206073Budget
1855295680.002023-10-206013Actual
2787953263.652024-06-1960213Actual
3902121299.032025-04-2060411Actual
2812152992.002024-07-206064Actual
944524800.002023-01-186016Budget
633017400.002022-10-206066Budget
440916000.002022-08-206068Budget
62759568.002022-10-206056Actual
3243933572.052024-10-1960613Actual
3601613386.002025-02-186073Actual
223539925.412024-01-1860211Actual
1614054906.652023-07-216068Actual
1858558125.002023-10-206063Actual
2185635880.002024-01-186065Actual
2512468889.002024-04-196017Actual
3542954085.422025-01-186068Actual
449120460.002022-09-206013Actual
214312895.492023-12-2160511Actual
2676043642.422024-05-1960613Actual
2871210879.692024-07-2060211Actual
679714800.002022-11-206063Budget
2140413614.842023-12-2160411Actual
3028146851.002024-09-196063Actual
2670219305.122024-05-1960113Actual
454713020.002022-09-206063Actual
2294829838.002024-02-186036Actual
1530213360.582023-06-2060411Actual
2371262969.002024-03-196014Actual
2268022245.002024-02-186073Actual
1207332800.002023-03-206067Budget
46308100.002022-09-206073Budget
936227440.002023-01-186065Actual

Generated 2025-06-19 12:01:13.806 UTC