[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2318378284.362024-02-056018Actual
35108100.002022-08-076073Budget
271499882.002024-06-066026Actual
1486527351.002023-06-076036Actual
3757673600.002025-03-076017Actual
305819776.002024-09-066026Actual
2082346644.002023-12-086015Actual
3329515269.132024-11-0660411Actual
2796968310.002024-07-076013Actual
871525480.002022-12-086067Actual
2309062192.002024-02-056017Actual
2321136604.792024-02-056028Actual
3766893674.042025-03-076018Actual
1034134400.002023-02-056064Budget
73968700.002022-11-076056Budget
2238013742.502024-01-0560311Actual
3518611689.002025-01-056056Actual
1094735696.002023-02-056067Actual
3926022275.352025-04-0760113Actual
1113419100.002023-02-056068Budget
2300015672.002024-02-056056Actual
1394021022.002023-05-076066Actual
224981349.722024-01-0560112Actual
1328642800.002023-04-076018Budget
255372080.592024-04-0660112Actual
2400514165.002024-03-066056Actual
1563733933.002023-07-086064Actual
2214663388.002024-01-056067Actual
1610842132.172023-07-086028Actual
2076336149.002023-12-086064Actual
1070520930.002023-02-056046Actual
317076517.002024-10-066026Actual
3492663986.002025-01-056064Actual
142462959.322023-05-0760211Actual
3716515698.002025-03-076073Actual
355746640.002022-08-076014Actual
184622291.232023-09-0760112Actual
2105022152.002023-12-086066Actual
2888529361.942024-07-0760112Actual
2670219305.122024-05-0660113Actual
1885721022.002023-10-076016Actual
547617900.002022-09-076028Budget
3746016470.002025-03-076046Actual
496018600.002022-09-076016Budget
3737925290.002025-03-076016Actual
3424555200.592024-12-076028Actual
3872680224.002025-04-076017Actual
2995222215.002024-08-0660611Actual
144474008.282023-05-0760612Actual
753539100.002022-11-076017Budget
3280428159.002024-11-066016Actual
2841221039.002024-07-076066Actual
1089036700.002023-02-056017Budget
2146313232.922023-12-0860611Actual
692847520.002022-11-076014Actual
2506522856.002024-04-066066Actual
2992019467.082024-08-0660411Actual
154253512.532023-06-0760612Actual
416630080.002022-08-076017Actual
586027400.002022-10-076064Budget
1107816000.002023-02-056028Budget
3332727787.452024-11-0660611Actual
355984084.882025-01-0560511Actual
304236400.002022-07-086017Actual
1705243534.002023-08-076067Actual
2211363148.002024-01-056017Actual
679815680.002022-11-076063Actual
2818150053.002024-07-076015Actual
2693985284.002024-06-066014Actual
553316000.002022-09-076068Budget
665916000.002022-10-076068Budget
2779239932.352024-06-0660612Actual
898320900.002023-01-056013Budget
1215642800.002023-03-076018Budget
3049449639.002024-09-066065Actual
818631000.002022-12-086015Budget
2965856856.002024-08-066067Actual
265172655.062024-05-0660511Actual
3371518113.002024-12-076073Actual
2170412558.002024-01-056073Actual
1879742608.002023-10-076065Actual
2140413614.842023-12-0860411Actual
2726019977.002024-06-066066Actual
254199257.312024-04-0660411Actual
3804841106.842025-03-0760612Actual
712228560.002022-11-076065Actual
164012367.822023-07-0860112Actual
3710648128.002025-03-076063Actual
3539743909.482025-01-056028Actual
334155334.902024-11-0660212Actual
1908656810.002023-10-076067Actual
2061082524.002023-12-086013Actual
594329760.002022-10-076015Actual
3176115461.002024-10-066046Actual
2135010307.332023-12-0860211Actual
408417400.002022-08-076066Budget
3069217728.002024-09-066066Actual
243609639.242024-03-0660311Actual
47120800.002022-05-076016Actual
281123000.002022-07-086036Budget
1160333120.002023-03-076065Actual
71717108.002022-05-076066Actual
195223404.012023-10-0760612Actual
608318600.002022-10-076016Budget
5197800.002022-05-076026Actual
1504064584.002023-06-076067Actual
375231680.002022-08-076065Actual
2191621022.002024-01-056016Actual
223539925.412024-01-0560211Actual
233319829.672024-02-0560211Actual
3285929469.002024-11-066036Actual
1958187009.002023-11-076013Actual
1427313106.322023-05-0760311Actual
777816546.842022-11-076068Actual
174601183.762023-08-0760212Actual
1240117700.002023-04-076063Budget
295922672.002022-07-086066Actual
842528300.002022-12-086036Budget
613111232.002022-10-076026Actual
2927554142.002024-08-066064Actual
847114040.002022-12-086046Actual
2604821839.002024-05-066036Actual
520617400.002022-09-076066Budget
1790827427.002023-09-076036Actual

Generated 2025-06-06 05:05:02.660 UTC