[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105022152.002023-12-196066Actual
50089600.002022-09-186026Budget
3666713895.702025-02-1660211Actual
2685251750.002024-06-176063Actual
2173252241.002024-01-166014Actual
1034228980.002023-02-166064Actual
1967222245.002023-11-186073Actual
1592820495.002023-07-196066Actual
1306221349.002023-04-186066Actual
422225480.002022-08-186067Actual
3798819378.782025-03-1860112Actual
1001715200.002023-01-166068Budget
3217117176.612024-10-1760411Actual
495917472.002022-09-186016Actual
865734880.002022-12-196017Actual
1047929300.002023-02-166065Budget
2767321985.212024-06-1760611Actual
2791046484.572024-06-1760613Actual
567313500.002022-10-186063Budget
118515040.002022-06-186063Actual
3601613386.002025-02-166073Actual
824527440.002022-12-196065Actual
3719384456.002025-03-186014Actual
3253145299.002024-11-176063Actual
3249874624.002024-11-176013Actual
192736600.002022-06-186017Budget
1107726484.912023-02-166028Actual
5206600.002022-05-186026Budget
1516047568.632023-06-186068Actual
1291128500.002023-04-186036Budget
2395327351.002024-03-176036Actual
2023453820.272023-11-186068Actual
29059700.002022-07-196056Budget
3931841965.192025-04-1860613Actual
467750880.002022-09-186014Actual
380165285.962025-03-1860212Actual
144474008.282023-05-1860612Actual
665823031.812022-10-186068Actual
1234428100.002023-04-186013Budget
3063514823.002024-09-176046Actual
3007236653.572024-08-1760612Actual
1258938272.002023-04-186064Actual
5814300.002022-05-186063Budget
1793414466.002023-09-186046Actual
2512468889.002024-04-176017Actual
1220316000.002023-03-186028Budget
3374377004.002024-12-186014Actual
542836400.002022-09-186018Budget
3146618458.002024-10-176073Actual
3551716641.492025-01-1660211Actual
1281323202.002023-04-186016Actual
113120020.002022-06-186013Actual
3568923000.122025-01-1660112Actual
467849000.002022-09-186014Budget
647026700.002022-10-186067Budget
298666947.702024-08-1760211Actual
5716320.002022-05-186063Actual
618123400.002022-10-186036Budget
2312361594.002024-02-166067Actual
1295722604.002023-04-186046Actual
810329120.002022-12-196064Actual
1917459800.682023-10-186028Actual
1425000.002022-05-186073Budget
122080.002022-05-186013Actual
3294221872.002024-11-176066Actual
2214663388.002024-01-166067Actual
791816000.002022-12-196063Actual
3580816948.942025-01-1660113Actual
847215600.002022-12-196046Budget
2787953263.652024-06-1760213Actual
311668809.432024-09-1760212Actual
2868435383.332024-07-1860111Actual
249324240.002022-07-196064Actual
3695731635.172025-02-1660113Actual
2500815672.002024-04-176046Actual
73968700.002022-11-186056Budget
172606108.322023-08-1860211Actual
580449000.002022-10-186014Budget
24526040.002022-05-186064Actual
3642678982.002025-02-166017Actual
3527679488.002025-01-166017Actual
430636400.002022-08-186018Budget
264369727.542024-05-1760211Actual
2876618512.812024-07-1860411Actual
804849440.002022-12-196014Actual
1628213232.922023-07-1960411Actual
3075172450.002024-09-176017Actual
2238013742.502024-01-1660311Actual
1723214314.862023-08-1860111Actual
917043120.002023-01-166014Actual
1267343056.002023-04-186015Actual
343648398.792024-12-1860211Actual
2712224865.002024-06-176016Actual
1790827427.002023-09-186036Actual
3784320840.512025-03-1860311Actual
898420460.002023-01-166013Actual
118779598.002023-03-186056Actual
944524800.002023-01-166016Budget
1154540500.002023-03-186015Budget
968918100.002023-01-166066Budget
2029420707.532023-11-1860111Actual
3421783358.692024-12-186018Actual
454713020.002022-09-186063Actual
679714800.002022-11-186063Budget
46298640.002022-09-186073Actual
3456510277.552024-12-1860212Actual
3557117940.462025-01-1660411Actual
321987329.622024-10-1760511Actual
2240713869.102024-01-1660411Actual
791714800.002022-12-196063Budget
2577517402.002024-05-176073Actual
1996618812.002023-11-186046Actual
328316730.002024-11-176026Actual
3403513035.002024-12-186056Actual
79995300.002022-12-196073Budget
205221183.762023-11-1860212Actual
214312895.492023-12-1960511Actual
2262155614.002024-02-166063Actual
220200.002022-05-186013Budget
38625480.002022-05-186065Actual
777816546.842022-11-186068Actual
263034240.002022-07-196065Actual
174331349.722023-08-1860112Actual
68795300.002022-11-186073Budget

Generated 2025-06-17 23:58:31.846 UTC