[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38625480.002022-05-166065Actual
369828000.002022-08-166015Actual
184933741.252023-09-1660612Actual
2137713232.922023-12-1760311Actual
1075211800.002023-02-146056Budget
398016000.002022-08-166046Budget
3024880454.002024-09-156013Actual
378168245.592025-03-1660211Actual
2170412558.002024-01-146073Actual
3737925290.002025-03-166016Actual
1876442787.002023-10-166015Actual
3592576797.002025-02-146013Actual
3232132298.172024-10-1560612Actual
3672116186.172025-02-1460411Actual
143911909.312023-05-1660112Actual
730227560.002022-11-166036Actual
3822369069.002025-04-166013Actual
2876618512.812024-07-1660411Actual
2371262969.002024-03-156014Actual
837610088.002022-12-176026Actual
922630100.002023-01-146064Budget
3149488274.002024-10-156014Actual
3131529698.302024-09-1560613Actual
435417900.002022-08-166028Budget
3344740715.352024-11-1560612Actual
3075172450.002024-09-156017Actual
113120020.002022-06-166013Actual
1070620600.002023-02-146046Budget
1403459202.002023-05-166067Actual
633017400.002022-10-166066Budget
2717726565.002024-06-156036Actual
3521719340.002025-01-146066Actual
169323000.002022-06-166036Budget
1127317700.002023-03-166063Budget
473529760.002022-09-166064Actual
3087240563.962024-09-156028Actual
1864412916.002023-10-166073Actual
847215600.002022-12-176046Budget
692745100.002022-11-166014Budget
977339100.002023-01-146017Budget
3548937788.702025-01-1460111Actual
343648398.792024-12-1660211Actual
1173412199.002023-03-166026Actual
930932000.002023-01-146015Actual
1785324865.002023-09-166016Actual
618027040.002022-10-166036Actual
397914352.002022-08-166046Actual
3049449639.002024-09-156065Actual
2631567864.472024-05-156028Actual
2161383720.002024-01-146013Actual
720624336.002022-11-166016Actual
2403521901.002024-03-156066Actual
1433113488.242023-05-1660611Actual
647026700.002022-10-166067Budget
534526700.002022-09-166067Budget
2444618512.812024-03-1560611Actual
2258897773.002024-02-146013Actual
1226130109.222023-03-166068Actual
2368411242.002024-03-156073Actual
922530720.002023-01-146064Actual
1220316000.002023-03-166028Budget
1940617367.042023-10-1660611Actual
71717108.002022-05-166066Actual
1273029300.002023-04-166065Budget
1579026623.002023-07-176016Actual
2995222215.002024-08-1560611Actual
27615460.002022-07-176026Actual
2983835383.332024-08-1560111Actual
791816000.002022-12-176063Actual
17867878.002022-06-166056Actual
871525480.002022-12-176067Actual
3371518113.002024-12-166073Actual
655451818.712022-10-166018Actual
249324240.002022-07-176064Actual
2779239932.352024-06-1560612Actual
2002320294.002023-11-166066Actual
1160333120.002023-03-166065Actual
357179788.182025-01-1460212Actual
3211716337.232024-10-1560211Actual
344457558.352024-12-1660511Actual
1970059471.002023-11-166014Actual
104624000.012022-05-166068Actual
2912271760.002024-08-156013Actual
57568100.002022-10-166073Budget
982825200.002023-01-146067Actual
641234000.002022-10-166017Budget
2726019977.002024-06-156066Actual
2773332004.552024-06-1560112Actual
767330900.002022-11-166018Budget
1770033933.002023-09-166064Actual
698428280.002022-11-166064Actual
430636400.002022-08-166018Budget
2483441576.002024-04-156015Actual
1690316175.002023-08-166046Actual
1522023824.612023-06-1660111Actual
225293894.452024-01-1460612Actual
810329120.002022-12-176064Actual
1917459800.682023-10-166028Actual
361627400.002022-08-166064Budget
2462286112.002024-04-156013Actual
2477433584.002024-04-156064Actual
1893815371.002023-10-166046Actual
3312150739.912024-11-156028Actual
287933627.422024-07-1660511Actual
192639240.002022-06-166017Actual
1711282452.622023-08-166018Actual
73968700.002022-11-166056Budget
304336600.002022-07-176017Budget
283016659.002024-07-166026Actual
3447730841.762024-12-1660611Actual
46298640.002022-09-166073Actual
2942821642.002024-08-156016Actual
608419656.002022-10-166016Actual
954326780.002023-01-146036Actual
2859250252.022024-07-166028Actual
3480644436.002025-01-146063Actual
211322789.382022-06-166028Actual
3666713895.702025-02-1460211Actual
1320232844.002023-04-166067Actual
2120295680.142023-12-176018Actual
285817200.002022-07-176046Budget
1660822484.002023-08-166073Actual
3162055973.002024-10-156065Actual
3751725095.002025-03-166066Actual

Generated 2025-06-15 08:22:15.016 UTC