[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
454713020.002022-09-116063Actual
3804841106.842025-03-1160612Actual
1530213360.582023-06-1160411Actual
1193220600.002023-03-116066Budget
3527679488.002025-01-096017Actual
113220200.002022-06-116013Budget
3128531635.172024-09-1060213Actual
641234000.002022-10-116017Budget
255942342.292024-04-1060612Actual
3137475141.002024-10-106013Actual
3309388795.162024-11-106018Actual
1291027209.002023-04-116036Actual
2099621901.002023-12-126046Actual
3501941897.002025-01-096065Actual
1080820600.002023-02-096066Budget
481929000.002022-09-116015Budget
2240713869.102024-01-0960411Actual
416630080.002022-08-116017Actual
995916600.002023-01-096028Budget
131640900.002022-06-116014Budget
1504064584.002023-06-116067Actual
245632863.582024-03-1060612Actual
193756934.932023-10-1160511Actual
3300181328.002024-11-106017Actual
1001715200.002023-01-096068Budget
665916000.002022-10-116068Budget
3628429204.002025-02-096036Actual
203496680.672023-11-1160311Actual
57568100.002022-10-116073Budget
2767321985.212024-06-1060611Actual
215232316.762023-12-1260112Actual
235333149.752024-02-0960612Actual
68806000.002022-11-116073Actual
936227440.002023-01-096065Actual
3406520066.002024-12-116066Actual
791816000.002022-12-126063Actual
2912271760.002024-08-106013Actual
1333326763.702023-04-116028Actual
33131600.002022-05-116015Budget
3574837191.882025-01-0960612Actual
1047929300.002023-02-096065Budget
3887960776.462025-04-116068Actual
1403459202.002023-05-116067Actual
2132216381.922023-12-1260111Actual
223539925.412024-01-0960211Actual
847215600.002022-12-126046Budget
254199257.312024-04-1060411Actual
118515040.002022-06-116063Actual
1314435328.002023-04-116017Actual
898320900.002023-01-096013Budget
47120800.002022-05-116016Actual
243942680.002022-07-126014Actual
3825642608.002025-04-116063Actual
2936849514.002024-08-106065Actual
390483741.252025-04-1160511Actual
184622291.232023-09-1160112Actual
561620900.002022-10-116013Budget
3568923000.122025-01-0960112Actual
219436931.002024-01-096026Actual
1333416000.002023-04-116028Budget
3902121299.032025-04-1160411Actual
804849440.002022-12-126014Actual
1814286439.062023-09-116018Actual
3863615018.002025-04-116056Actual
374069563.002025-03-116026Actual
2571461803.002024-05-106063Actual
244143372.102024-03-1060511Actual
1888410649.002023-10-116026Actual
3861015142.002025-04-116046Actual
16446600.002022-06-116026Budget
759027200.002022-11-116067Budget
152482991.242023-06-1160211Actual
1776036732.002023-09-116015Actual
393323400.002022-08-116036Budget
205221183.762023-11-1160212Actual
2076336149.002023-12-126064Actual
730328300.002022-11-116036Budget
169323000.002022-06-116036Budget
1042540500.002023-02-096015Budget
2515755434.002024-04-106067Actual
3843658126.002025-04-116015Actual
1737317367.042023-08-1160611Actual
2374536149.002024-03-106064Actual
890115200.002022-12-126068Budget
3199747324.692024-10-106028Actual
982825200.002023-01-096067Actual
3168027273.002024-10-106016Actual
1462547499.002023-06-116014Actual
158174922.002023-07-126026Actual
1320232844.002023-04-116067Actual
2787953263.652024-06-1060213Actual
271319292.002022-07-126016Actual
1799024613.002023-09-116066Actual
378973702.962025-03-1160511Actual
1173412199.002023-03-116026Actual
2512468889.002024-04-106017Actual
3858425502.002025-04-116036Actual
2882521299.032024-07-1160611Actual
1113419100.002023-02-096068Budget
3240837123.002024-10-1060213Actual
124839752.002023-04-116073Actual
2500815672.002024-04-106046Actual
172606108.322023-08-1160211Actual
145437080.002022-06-116015Actual
2995222215.002024-08-1060611Actual
2773332004.552024-06-1060112Actual
1500777500.002023-06-116017Actual
304336600.002022-07-126017Budget
720524800.002022-11-116016Budget
137121840.002022-06-116064Actual
61617200.002022-05-116046Budget
969018018.002023-01-096066Actual
2110958604.002023-12-126017Actual
2731983674.002024-06-106017Actual
890019819.632022-12-126068Actual
2020355450.602023-11-116028Actual
266423971.052024-05-1060612Actual
192639240.002022-06-116017Actual
1065928500.002023-02-096036Budget
1070620600.002023-02-096046Budget
1364539647.002023-05-116064Actual
1672946868.002023-08-116015Actual
255372080.592024-04-1060112Actual
304236400.002022-07-126017Actual

Generated 2025-06-10 14:27:47.938 UTC