[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40279700.002022-08-156056Budget
3586629698.302025-01-1360613Actual
47219800.002022-05-156016Budget
3719384456.002025-03-156014Actual
2921421114.002024-08-146073Actual
1766852047.002023-09-156014Actual
1047929300.002023-02-136065Budget
1961361175.002023-11-156063Actual
890019819.632022-12-166068Actual
1010027830.002023-02-136013Actual
3928736719.482025-04-1560213Actual
94348000.462022-05-156018Actual
2303121022.002024-02-136066Actual
692847520.002022-11-156014Actual
374069563.002025-03-156026Actual
1530213360.582023-06-1560411Actual
712329200.002022-11-156065Budget
318344606.462022-07-166018Actual
2400514165.002024-03-146056Actual
647129400.002022-10-156067Actual
56923000.002022-05-156036Budget
2634658350.652024-05-146068Actual
3049449639.002024-09-146065Actual
233319829.672024-02-1360211Actual
3441818894.732024-12-1560411Actual
698428280.002022-11-156064Actual
618027040.002022-10-156036Actual
203496680.672023-11-1560311Actual
388310712.002022-08-156026Actual
837610088.002022-12-166026Actual
2956621642.002024-08-146066Actual
3309388795.162024-11-146018Actual
46298640.002022-09-156073Actual
304236400.002022-07-166017Actual
244143372.102024-03-1460511Actual
362566943.002025-02-136026Actual
2670219305.122024-05-1460113Actual
298666947.702024-08-1460211Actual
290410400.002022-07-166056Actual
3332727787.452024-11-1460611Actual
1385725116.002023-05-156036Actual
982927200.002023-01-136067Budget
1920647115.602023-10-156068Actual
904014560.002023-01-136063Actual
162283277.422023-07-1660211Actual
837510100.002022-12-166026Budget
3914024712.922025-04-1560112Actual
68795300.002022-11-156073Budget
2335812852.062024-02-1360311Actual
2070211242.002023-12-166073Actual
520516380.002022-09-156066Actual
818631000.002022-12-166015Budget
1459712318.002023-06-156073Actual
38625480.002022-05-156065Actual
215543404.012023-12-1660612Actual
56822698.002022-05-156036Actual
224981349.722024-01-1360112Actual
1548494723.002023-07-166013Actual
1628213232.922023-07-1660411Actual
164281349.722023-07-1660212Actual
2471411362.002024-04-146073Actual
3228923000.122024-10-1460112Actual
1814286439.062023-09-156018Actual
1481022604.002023-06-156016Actual
422326700.002022-08-156067Budget
1146138272.002023-03-156064Actual
3926022275.352025-04-1560113Actual
271499882.002024-06-146026Actual
2983835383.332024-08-1460111Actual
128619300.002023-04-156026Budget
1070520930.002023-02-136046Actual
2838114168.002024-07-156056Actual
1056123442.002023-02-136016Actual
1453867095.002023-06-156063Actual
2962571162.002024-08-146017Actual
3125816141.902024-09-1460113Actual
1982538033.002023-11-156065Actual
2685251750.002024-06-146063Actual
1563733933.002023-07-166064Actual
289134894.472024-07-1560212Actual
1701970324.002023-08-156017Actual
608419656.002022-10-156016Actual
408417400.002022-08-156066Budget
3899413895.702025-04-1560311Actual
1015617700.002023-02-136063Budget
1776036732.002023-09-156015Actual
16446600.002022-06-156026Budget
1717248021.672023-08-156068Actual
2011545926.002023-11-156067Actual
842528300.002022-12-166036Budget
27626600.002022-07-166026Budget
3362376797.002024-12-156013Actual
2796968310.002024-07-156013Actual
1510091693.702023-06-156018Actual
1610842132.172023-07-166028Actual
397914352.002022-08-156046Actual
2547714632.952024-04-1460611Actual
777915200.002022-11-156068Budget
3240837123.002024-10-1460213Actual
3176115461.002024-10-146046Actual
2717726565.002024-06-146036Actual
995916600.002023-01-136028Budget
3760849680.002025-03-156067Actual
622719474.002022-10-156046Actual
2720318897.002024-06-146046Actual
80005400.002022-12-166073Actual
192943181.672023-10-1560211Actual
613111232.002022-10-156026Actual
473627400.002022-09-156064Budget
148379142.002023-06-156026Actual
3321340461.092024-11-1460111Actual
3822369069.002025-04-156013Actual
3424555200.592024-12-156028Actual
3837652118.002025-04-156064Actual
1522023824.612023-06-1560111Actual
99124969.732022-05-156028Actual
1127417296.002023-03-156063Actual
3140743953.002024-10-146063Actual
977242800.002023-01-136017Actual
791816000.002022-12-166063Actual
1764011122.002023-09-156073Actual
1598776783.002023-07-166017Actual
144181170.992023-05-1560212Actual
495917472.002022-09-156016Actual

Generated 2025-06-14 05:16:23.904 UTC