[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1107816000.002023-02-086028Budget
3866723714.002025-04-106066Actual
385569563.002025-04-106026Actual
3760849680.002025-03-106067Actual
1855295680.002023-10-106013Actual
235032673.152024-02-0860112Actual
2243820229.862024-01-0860611Actual
2374536149.002024-03-096064Actual
3657952203.572025-02-086068Actual
2859250252.022024-07-106028Actual
3792826719.342025-03-1060611Actual
594229000.002022-10-106015Budget
2037613232.922023-11-1060411Actual
1146234400.002023-03-106064Budget
184418000.002022-06-106066Budget
85828840.002022-05-106067Actual
285817200.002022-07-116046Budget
1666935682.002023-08-106064Actual
3710648128.002025-03-106063Actual
3707380454.002025-03-106013Actual
6629984.002022-05-106056Actual
1692911930.002023-08-106056Actual
183439733.922023-09-1060411Actual
1215560218.872023-03-106018Actual
3628429204.002025-02-086036Actual
2064354358.002023-12-116063Actual
1102963982.582023-02-086018Actual
3751725095.002025-03-106066Actual
3400916470.002024-12-106046Actual
62759568.002022-10-106056Actual
1979250815.002023-11-106015Actual
3787024275.682025-03-1060411Actual
355849000.002022-08-106014Budget
3152752118.002024-10-096064Actual
3208932673.712024-10-0960111Actual
1465734283.002023-06-106064Actual
122080.002022-05-106013Actual
3332727787.452024-11-0960611Actual
2438713106.322024-03-0960411Actual
655336400.002022-10-106018Budget
38849600.002022-08-106026Budget
96378700.002023-01-086056Budget
977242800.002023-01-086017Actual
2211363148.002024-01-086017Actual
211322789.382022-06-106028Actual
3666713895.702025-02-0860211Actual
323215600.002022-07-116028Budget
3187786020.002024-10-096017Actual
1291027209.002023-04-106036Actual
3810823970.122025-03-1060113Actual
837510100.002022-12-116026Budget
79995300.002022-12-116073Budget
2474257722.002024-04-096014Actual
2321136604.792024-02-086028Actual
871525480.002022-12-116067Actual
310128200.002022-07-116067Budget
753438000.002022-11-106017Actual
1899420344.002023-10-106066Actual
1107726484.912023-02-086028Actual
818631000.002022-12-116015Budget
1328559591.592023-04-106018Actual
2936849514.002024-08-096065Actual
3158763342.002024-10-096015Actual
3539743909.482025-01-086028Actual
2240713869.102024-01-0860411Actual
2226535879.022024-01-086068Actual
99124969.732022-05-106028Actual
1714032980.482023-08-106028Actual
1421820229.862023-05-1060111Actual
804745100.002022-12-116014Budget
2073055506.002023-12-116014Actual
2796968310.002024-07-106013Actual
138298138.002023-05-106026Actual
1766852047.002023-09-106014Actual
1370751308.002023-05-106015Actual
380165285.962025-03-1060212Actual
2383839154.002024-03-096065Actual
3498666447.002025-01-086015Actual
2956621642.002024-08-096066Actual
2380537943.002024-03-096015Actual
164012367.822023-07-1160112Actual
1893815371.002023-10-106046Actual
131544440.002022-06-106014Actual
3015930989.552024-08-0960213Actual
2753233666.282024-06-0960111Actual
3140743953.002024-10-096063Actual
1306120600.002023-04-106066Budget
641344000.002022-10-106017Actual
1253250900.002023-04-106014Budget
3173528620.002024-10-096036Actual
3433639315.322024-12-1060111Actual
80336600.002022-05-106017Budget
1589715371.002023-07-116056Actual
1300511800.002023-04-106056Budget
1113419100.002023-02-086068Budget
2297415973.002024-02-086046Actual
1614054906.652023-07-116068Actual
3489383628.002025-01-086014Actual
3834381282.002025-04-106014Actual
3007236653.572024-08-0960612Actual
1047929300.002023-02-086065Budget
481929000.002022-09-106015Budget
759027200.002022-11-106067Budget
1551760398.002023-07-116063Actual
162559543.492023-07-1160311Actual
145531600.002022-06-106015Budget
137121840.002022-06-106064Actual
505625272.002022-09-106036Actual
2613115195.002024-05-096066Actual
1602056810.002023-07-116067Actual
152759447.742023-06-1060311Actual
2076336149.002023-12-116064Actual
824527440.002022-12-116065Actual
174894161.472023-08-1060612Actual
5197800.002022-05-106026Actual
430636400.002022-08-106018Budget
2309062192.002024-02-086017Actual
1089036700.002023-02-086017Budget
131640900.002022-06-106014Budget
2583648510.002024-05-096064Actual
777816546.842022-11-106068Actual
128629149.002023-04-106026Actual
257731600.002022-07-116015Budget
3104619658.572024-09-0960411Actual

Generated 2025-06-09 14:16:54.908 UTC