[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1056223800.002023-02-106016Budget
1489115371.002023-06-126046Actual
561620900.002022-10-126013Budget
3386848438.002024-12-126065Actual
2294829838.002024-02-106036Actual
2706249639.002024-06-116065Actual
2915548300.002024-08-116063Actual
138298138.002023-05-126026Actual
217024000.012022-06-126068Actual
5206600.002022-05-126026Budget
3104619658.572024-09-1160411Actual
104624000.012022-05-126068Actual
2808981282.002024-07-126014Actual
3743428620.002025-03-126036Actual
144474008.282023-05-1260612Actual
1160333120.002023-03-126065Actual
61329600.002022-10-126026Budget
692745100.002022-11-126014Budget
580449000.002022-10-126014Budget
117339300.002023-03-126026Budget
720524800.002022-11-126016Budget
249324240.002022-07-136064Actual
2173252241.002024-01-106014Actual
318429400.002022-07-136018Budget
1400162790.002023-05-126017Actual
580348960.002022-10-126014Actual
182893054.012023-09-1260211Actual
215232316.762023-12-1360112Actual
35096480.002022-08-126073Actual
225321780.002022-07-136013Actual
1551760398.002023-07-136063Actual
2791046484.572024-06-1160613Actual
1240217227.002023-04-126063Actual
1385725116.002023-05-126036Actual
890115200.002022-12-136068Budget
2477433584.002024-04-116064Actual
884525697.012022-12-136028Actual
2983835383.332024-08-1160111Actual
1779348438.002023-09-126065Actual
3294221872.002024-11-116066Actual
1608082361.712023-07-136018Actual
1584529838.002023-07-136036Actual
898420460.002023-01-106013Actual
1412432980.482023-05-126028Actual
1620021375.632023-07-1360111Actual
271319292.002022-07-136016Actual
2900522275.352024-07-1260113Actual
124839752.002023-04-126073Actual
285715600.002022-07-136046Actual
655336400.002022-10-126018Budget
2270853563.002024-02-106014Actual
1682229561.002023-08-126016Actual
2205422152.002024-01-106066Actual
3424555200.592024-12-126028Actual
2465554418.002024-04-116063Actual
3772857988.532025-03-126068Actual
3181820845.002024-10-116066Actual
1864412916.002023-10-126073Actual
179609042.002023-09-126056Actual
40279700.002022-08-126056Budget
2318378284.362024-02-106018Actual
1300415997.002023-04-126056Actual
264369727.542024-05-1160211Actual
2800247817.002024-07-126063Actual
1267240500.002023-04-126015Budget
339556943.002024-12-126026Actual
496018600.002022-09-126016Budget
898320900.002023-01-106013Budget
2120295680.142023-12-136018Actual
510316000.002022-09-126046Budget
3902121299.032025-04-1260411Actual
2767321985.212024-06-1160611Actual
1563733933.002023-07-136064Actual
3228923000.122024-10-1160112Actual
730328300.002022-11-126036Budget
118614300.002022-06-126063Budget
969018018.002023-01-106066Actual
954326780.002023-01-106036Actual
416734000.002022-08-126017Budget
2691116905.002024-06-116073Actual
152759447.742023-06-1260311Actual
745218100.002022-11-126066Budget
1628213232.922023-07-1360411Actual
79995300.002022-12-136073Budget
2498229009.002024-04-116036Actual
254199257.312024-04-1160411Actual
271499882.002024-06-116026Actual
310028280.002022-07-136067Actual
2280145881.002024-02-106015Actual
1982538033.002023-11-126065Actual
1364539647.002023-05-126064Actual
3557117940.462025-01-1060411Actual
3645960398.002025-02-106067Actual
1291027209.002023-04-126036Actual
3498666447.002025-01-106015Actual
3131529698.302024-09-1160613Actual
3716515698.002025-03-126073Actual
2126243038.252023-12-136068Actual
1103042800.002023-02-106018Budget
3480644436.002025-01-106063Actual
2444618512.812024-03-1160611Actual
23925000.002022-07-136073Budget
2073055506.002023-12-136014Actual
243609639.242024-03-1160311Actual
3217117176.612024-10-1160411Actual
3516017373.002025-01-106046Actual
842427560.002022-12-136036Actual
94937878.002023-01-106026Actual
17548105248.002023-09-126013Actual
393220176.002022-08-126036Actual
1215560218.872023-03-126018Actual
3875954648.002025-04-126067Actual
1349180730.002023-05-126013Actual
1015617700.002023-02-106063Budget
351068413.002025-01-106026Actual
2812152992.002024-07-126064Actual
904014560.002023-01-106063Actual
2894533913.092024-07-1260612Actual
1034228980.002023-02-106064Actual
1388319088.002023-05-126046Actual
57558080.002022-10-126073Actual
12674000.002022-06-126073Actual
3636721429.002025-02-106066Actual
99215600.002022-05-126028Budget

Generated 2025-06-11 03:05:48.223 UTC