[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2950916825.002024-08-106046Actual
2722911370.002024-06-106056Actual
1352468411.002023-05-116063Actual
61329600.002022-10-116026Budget
1182920600.002023-03-116046Budget
281123000.002022-07-126036Budget
580348960.002022-10-116014Actual
1979250815.002023-11-116015Actual
2185635880.002024-01-096065Actual
3471430343.922024-12-1160613Actual
818631000.002022-12-126015Budget
3202960776.462024-10-106068Actual
810430100.002022-12-126064Budget
3453724223.552024-12-1160112Actual
2020355450.602023-11-116028Actual
383522464.002022-08-116016Actual
3707380454.002025-03-116013Actual
178808062.002023-09-116026Actual
3055422793.002024-09-106016Actual
1409687254.222023-05-116018Actual
1015617700.002023-02-096063Budget
1047833810.002023-02-096065Actual
266103971.052024-05-1060112Actual
209427535.002023-12-126026Actual
3259021114.002024-11-106073Actual
2300015672.002024-02-096056Actual
3557117940.462025-01-0960411Actual
903914800.002023-01-096063Budget
1400162790.002023-05-116017Actual
1295820600.002023-04-116046Budget
3492663986.002025-01-096064Actual
3465729698.302024-12-1160113Actual
1660822484.002023-08-116073Actual
230913720.002022-07-126063Actual
1127417296.002023-03-116063Actual
2140413614.842023-12-1260411Actual
285715600.002022-07-126046Actual
2161383720.002024-01-096013Actual
19040900.002022-05-116014Budget
388310712.002022-08-116026Actual
73978580.002022-11-116056Actual
144474008.282023-05-1160612Actual
1015515939.002023-02-096063Actual
692745100.002022-11-116014Budget
263126400.002022-07-126065Budget
173413085.922023-08-1160511Actual
851911830.002022-12-126056Actual
204036362.582023-11-1160511Actual
3131529698.302024-09-1060613Actual
1500777500.002023-06-116017Actual
1240117700.002023-04-116063Budget
35108100.002022-08-116073Budget
260205912.002024-05-106026Actual
1415520.002022-05-116073Actual
1267343056.002023-04-116015Actual
2395327351.002024-03-106036Actual
2477433584.002024-04-106064Actual
3852924298.002025-04-116016Actual
2500815672.002024-04-106046Actual
3222923589.502024-10-1060611Actual
2720318897.002024-06-106046Actual
1388319088.002023-05-116046Actual
2761418894.732024-06-1060411Actual
641234000.002022-10-116017Budget
922530720.002023-01-096064Actual
1602056810.002023-07-126067Actual
1010027830.002023-02-096013Actual
473627400.002022-09-116064Budget
148379142.002023-06-116026Actual
1891224865.002023-10-116036Actual
2977851227.792024-08-106068Actual
1154439376.002023-03-116015Actual
2670219305.122024-05-1060113Actual
245632863.582024-03-1060612Actual
159519968.002022-06-116016Actual
2731983674.002024-06-106017Actual
2992019467.082024-08-1060411Actual
2114250232.002023-12-126067Actual
1814286439.062023-09-116018Actual
2915548300.002024-08-106063Actual
3468430343.922024-12-1160213Actual
1281423800.002023-04-116016Budget
2240713869.102024-01-0960411Actual
487628000.002022-09-116065Actual
2726019977.002024-06-106066Actual
2243820229.862024-01-0960611Actual
3441818894.732024-12-1160411Actual
2646313275.472024-05-1060311Actual
679714800.002022-11-116063Budget
1259034400.002023-04-116064Budget
3152752118.002024-10-106064Actual
977339100.002023-01-096017Budget
2173252241.002024-01-096014Actual
3181820845.002024-10-106066Actual
608419656.002022-10-116016Actual
2102214165.002023-12-126056Actual
449120460.002022-09-116013Actual
3804841106.842025-03-1160612Actual
706627160.002022-11-116015Actual
328715700.002022-07-126068Budget
378973702.962025-03-1160511Actual
27626600.002022-07-126026Budget
3527679488.002025-01-096017Actual
2693985284.002024-06-106014Actual
3001225936.352024-08-1060112Actual
2135010307.332023-12-1260211Actual
192639240.002022-06-116017Actual
374069563.002025-03-116026Actual
600028800.002022-10-116065Budget
96378700.002023-01-096056Budget
1300511800.002023-04-116056Budget
2876618512.812024-07-1160411Actual
124839752.002023-04-116073Actual
3459741498.342024-12-1160612Actual
879846667.102022-12-126018Actual
5206600.002022-05-116026Budget
265172655.062024-05-1060511Actual
3447730841.762024-12-1160611Actual
2400514165.002024-03-106056Actual
1563733933.002023-07-126064Actual
2989325192.722024-08-1060311Actual
3243933572.052024-10-1060613Actual
19146101660.552023-10-116018Actual
80336600.002022-05-116017Budget

Generated 2025-06-10 13:08:25.708 UTC