[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2779239932.352024-06-1760612Actual
3766893674.042025-03-186018Actual
2773332004.552024-06-1760112Actual
266103971.052024-05-1760112Actual
567413720.002022-10-186063Actual
3521719340.002025-01-166066Actual
936329200.002023-01-166065Budget
3362376797.002024-12-186013Actual
94429400.002022-05-186018Budget
2309062192.002024-02-166017Actual
204951985.902023-11-1860112Actual
3007236653.572024-08-1760612Actual
1764011122.002023-09-186073Actual
3622927096.002025-02-166016Actual
1015617700.002023-02-166063Budget
1779348438.002023-09-186065Actual
2983835383.332024-08-1760111Actual
1808252145.002023-09-186067Actual
3672116186.172025-02-1660411Actual
168497761.002023-08-186026Actual
16446600.002022-06-186026Budget
542760000.682022-09-186018Actual
1660822484.002023-08-186073Actual
3834381282.002025-04-186014Actual
1201434960.002023-03-186017Actual
2924281144.002024-08-176014Actual
720524800.002022-11-186016Budget
1140450900.002023-03-186014Budget
449220900.002022-09-186013Budget
3046161438.002024-09-176015Actual
2882521299.032024-07-1860611Actual
1690316175.002023-08-186046Actual
922630100.002023-01-166064Budget
2613115195.002024-05-176066Actual
1908656810.002023-10-186067Actual
865639100.002022-12-196017Budget
3926022275.352025-04-1860113Actual
1306221349.002023-04-186066Actual
2483441576.002024-04-176015Actual
289134894.472024-07-1860212Actual
91225300.002023-01-166073Budget
122080.002022-05-186013Actual
3486519665.002025-01-166073Actual
234123213.582024-02-1660511Actual
211322789.382022-06-186028Actual
2114250232.002023-12-196067Actual
2085541262.002023-12-196065Actual
944624102.002023-01-166016Actual
1770033933.002023-09-186064Actual
3822369069.002025-04-186013Actual
99215600.002022-05-186028Budget
2927554142.002024-08-176064Actual
361529120.002022-08-186064Actual
1034228980.002023-02-166064Actual
3332727787.452024-11-1760611Actual
2876618512.812024-07-1860411Actual
1220316000.002023-03-186028Budget
206629400.002022-06-186018Budget
1491713689.002023-06-186056Actual
3294221872.002024-11-176066Actual
2936849514.002024-08-176065Actual
3539743909.482025-01-166028Actual
3162055973.002024-10-176065Actual
94937878.002023-01-166026Actual
454813500.002022-09-186063Budget
2631567864.472024-05-176028Actual
1107726484.912023-02-166028Actual
3249874624.002024-11-176013Actual
3288517356.002024-11-176046Actual
1339134151.722023-04-186068Actual
1178232890.002023-03-186036Actual
665823031.812022-10-186068Actual
249544621.002024-04-176026Actual
219436931.002024-01-166026Actual
3392824971.002024-12-186016Actual
151326400.002022-06-186065Budget
2856498274.122024-07-186018Actual
857318100.002022-12-196066Budget
1592820495.002023-07-196066Actual
239254671.002024-03-176026Actual
2300015672.002024-02-166056Actual
2796968310.002024-07-186013Actual
2289324639.002024-02-166016Actual
730227560.002022-11-186036Actual
510316000.002022-09-186046Budget
1089036700.002023-02-166017Budget
104624000.012022-05-186068Actual
205513856.152023-11-1860612Actual
225321780.002022-07-196013Actual
1102963982.582023-02-166018Actual
2374536149.002024-03-176064Actual
1339019100.002023-04-186068Budget
1258938272.002023-04-186064Actual
1589715371.002023-07-196056Actual
3748615160.002025-03-186056Actual
1094735696.002023-02-166067Actual
2318378284.362024-02-166018Actual
323215600.002022-07-196028Budget
2787953263.652024-06-1760213Actual
580449000.002022-10-186014Budget
178808062.002023-09-186026Actual
1042540500.002023-02-166015Budget
2061082524.002023-12-196013Actual
243942680.002022-07-196014Actual
38726400.002022-05-186065Budget
3657952203.572025-02-166068Actual
2515755434.002024-04-176067Actual
16437410.002022-06-186026Actual
2471411362.002024-04-176073Actual
1028550900.002023-02-166014Budget
594329760.002022-10-186015Actual
481929000.002022-09-186015Budget
3737925290.002025-03-186016Actual
402610192.002022-08-186056Actual
1370751308.002023-05-186015Actual
113557200.002023-03-186073Budget
3125816141.902024-09-1760113Actual
118779598.002023-03-186056Actual
3202960776.462024-10-176068Actual
3586629698.302025-01-1660613Actual
164281349.722023-07-1960212Actual
224981349.722024-01-1660112Actual
300405188.092024-08-1760212Actual
1500777500.002023-06-186017Actual

Generated 2025-06-17 21:56:50.378 UTC