[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
594229000.002022-10-106015Budget
1168623800.002023-03-106016Budget
94348000.462022-05-106018Actual
1080820600.002023-02-086066Budget
2483441576.002024-04-096015Actual
3125816141.902024-09-0960113Actual
245632863.582024-03-0960612Actual
38726400.002022-05-106065Budget
211322789.382022-06-106028Actual
2008259202.002023-11-106017Actual
3633615585.002025-02-086056Actual
2430517494.702024-03-0960111Actual
430544545.852022-08-106018Actual
2371262969.002024-03-096014Actual
3477374382.002025-01-086013Actual
1764011122.002023-09-106073Actual
3518611689.002025-01-086056Actual
1608082361.712023-07-116018Actual
2400514165.002024-03-096056Actual
47219800.002022-05-106016Budget
510316000.002022-09-106046Budget
169224336.002022-06-106036Actual
179609042.002023-09-106056Actual
2132216381.922023-12-1160111Actual
2670219305.122024-05-0960113Actual
192943181.672023-10-1060211Actual
3243933572.052024-10-0960613Actual
1885721022.002023-10-106016Actual
2654913994.642024-05-0960611Actual
3415753130.002024-12-106067Actual
1766852047.002023-09-106014Actual
91214120.002023-01-086073Actual
1481022604.002023-06-106016Actual
753438000.002022-11-106017Actual
3063514823.002024-09-096046Actual
113120020.002022-06-106013Actual
1587117406.002023-07-116046Actual
1333416000.002023-04-106028Budget
31969100504.472024-10-096018Actual
183168875.392023-09-1060311Actual
1201536700.002023-03-106017Budget
355984084.882025-01-0860511Actual
3465729698.302024-12-1060113Actual
791714800.002022-12-116063Budget
1070620600.002023-02-086046Budget
3719384456.002025-03-106014Actual
2438713106.322024-03-0960411Actual
174894161.472023-08-1060612Actual
3586629698.302025-01-0860613Actual
3049449639.002024-09-096065Actual
195223404.012023-10-1060612Actual
2182453775.002024-01-086015Actual
265172655.062024-05-0960511Actual
1888410649.002023-10-106026Actual
1958187009.002023-11-106013Actual
206547515.602022-06-106018Actual
561523100.002022-10-106013Actual
3766893674.042025-03-106018Actual
958914170.002023-01-086046Actual
1001715200.002023-01-086068Budget
1701970324.002023-08-106017Actual
2477433584.002024-04-096064Actual
1047833810.002023-02-086065Actual
567313500.002022-10-106063Budget
2876618512.812024-07-1060411Actual
3362376797.002024-12-106013Actual
959015600.002023-01-086046Budget
3507924634.002025-01-086016Actual
336921840.002022-08-106013Actual
1240117700.002023-04-106063Budget
1258938272.002023-04-106064Actual
2303121022.002024-02-086066Actual
290410400.002022-07-116056Actual
1692911930.002023-08-106056Actual
2243820229.862024-01-0860611Actual
3280428159.002024-11-096016Actual
1374033009.002023-05-106065Actual
3654744327.662025-02-086028Actual
300405188.092024-08-0960212Actual
435331818.342022-08-106028Actual
3214417750.032024-10-0960311Actual
692745100.002022-11-106014Budget
367487481.752025-02-0860511Actual
567413720.002022-10-106063Actual
38849600.002022-08-106026Budget
3060925768.002024-09-096036Actual
217024000.012022-06-106068Actual
35096480.002022-08-106073Actual
124839752.002023-04-106073Actual
528833280.002022-09-106017Actual
257629440.002022-07-116015Actual
3433639315.322024-12-1060111Actual
266103971.052024-05-0960112Actual
159519968.002022-06-106016Actual
1320332800.002023-04-106067Budget
224981349.722024-01-0860112Actual
2747241400.342024-06-096068Actual
1300511800.002023-04-106056Budget
1273029300.002023-04-106065Budget
1731413106.322023-08-1060411Actual
1779348438.002023-09-106065Actual
1876442787.002023-10-106015Actual
3792826719.342025-03-1060611Actual
198228280.002022-06-106067Actual
318344606.462022-07-116018Actual
3202960776.462024-10-096068Actual
1390915070.002023-05-106056Actual
777915200.002022-11-106068Budget
3288517356.002024-11-096046Actual
2524546209.522024-04-096028Actual
3636721429.002025-02-086066Actual
922630100.002023-01-086064Budget
1361346488.002023-05-106014Actual
1234325806.002023-04-106013Actual
1598776783.002023-07-116017Actual
244040900.002022-07-116014Budget
1696024413.002023-08-106066Actual
1121828704.002023-03-106013Actual
2102214165.002023-12-116056Actual
1146138272.002023-03-106064Actual
40279700.002022-08-106056Budget
759132640.002022-11-106067Actual
73968700.002022-11-106056Budget
2580366468.002024-05-096014Actual

Generated 2025-06-09 14:25:23.856 UTC