[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632914820.002022-10-116066Actual
2827424706.002024-07-116016Actual
2515755434.002024-04-106067Actual
791714800.002022-12-126063Budget
355849000.002022-08-116014Budget
777915200.002022-11-116068Budget
118614300.002022-06-116063Budget
2283339961.002024-02-096065Actual
281123000.002022-07-126036Budget
3365647334.002024-12-116063Actual
80336600.002022-05-116017Budget
3521719340.002025-01-096066Actual
260205912.002024-05-106026Actual
3695731635.172025-02-0960113Actual
3893934697.152025-04-1160111Actual
1400162790.002023-05-116017Actual
3507924634.002025-01-096016Actual
164572799.752023-07-1260612Actual
3113828481.082024-09-1060112Actual
184933741.252023-09-1160612Actual
930831000.002023-01-096015Budget
2120295680.142023-12-126018Actual
734917654.002022-11-116046Actual
321987329.622024-10-1060511Actual
3353429375.482024-11-1060213Actual
553316000.002022-09-116068Budget
1628213232.922023-07-1260411Actual
1168523442.002023-03-116016Actual
79995300.002022-12-126073Budget
271499882.002024-06-106026Actual
2492720344.002024-04-106016Actual
2672957177.762024-05-1060213Actual
1826117494.702023-09-1160111Actual
151326400.002022-06-116065Budget
1314435328.002023-04-116017Actual
1793414466.002023-09-116046Actual
2974645861.032024-08-106028Actual
1770033933.002023-09-116064Actual
3018930021.112024-08-1060613Actual
618027040.002022-10-116036Actual
239254671.002024-03-106026Actual
3580816948.942025-01-0960113Actual
2002320294.002023-11-116066Actual
3568923000.122025-01-0960112Actual
2303121022.002024-02-096066Actual
3562924313.982025-01-0960611Actual
1785324865.002023-09-116016Actual
3140743953.002024-10-106063Actual
528833280.002022-09-116017Actual
767438182.102022-11-116018Actual
959015600.002023-01-096046Budget
2176431717.002024-01-096064Actual
547530000.132022-09-116028Actual
1917459800.682023-10-116028Actual
2726019977.002024-06-106066Actual
162559543.492023-07-1260311Actual
1314536700.002023-04-116017Budget
276417788.142024-06-1060511Actual
2214663388.002024-01-096067Actual
2533723379.922024-04-1060111Actual
2744055758.182024-06-106028Actual
3792826719.342025-03-1160611Actual
17867878.002022-06-116056Actual
128629149.002023-04-116026Actual
2070211242.002023-12-126073Actual
3501941897.002025-01-096065Actual
1905363806.002023-10-116017Actual
3403513035.002024-12-116056Actual
982927200.002023-01-096067Budget
1764011122.002023-09-116073Actual
104624000.012022-05-116068Actual
3551716641.492025-01-0960211Actual
2268022245.002024-02-096073Actual
2971897855.932024-08-106018Actual
2424555450.602024-03-106068Actual
253653435.932024-04-1060211Actual
2076336149.002023-12-126064Actual
3259021114.002024-11-106073Actual
3539743909.482025-01-096028Actual
2197130391.002024-01-096036Actual
440829697.092022-08-116068Actual
224981349.722024-01-0960112Actual
234123213.582024-02-0960511Actual
194661234.822023-10-1160112Actual
249422700.002022-07-126064Budget
3689730830.062025-02-0960612Actual
1234325806.002023-04-116013Actual
152759447.742023-06-1160311Actual
1934810021.162023-10-1160411Actual
3766893674.042025-03-116018Actual
1333416000.002023-04-116028Budget
679714800.002022-11-116063Budget
3719384456.002025-03-116014Actual
3104619658.572024-09-1060411Actual
1651696876.002023-08-116013Actual
3158763342.002024-10-106015Actual
390483741.252025-04-1160511Actual
1201434960.002023-03-116017Actual
2948325786.002024-08-106036Actual
608318600.002022-10-116016Budget
660221819.672022-10-116028Actual
174601183.762023-08-1160212Actual
567313500.002022-10-116063Budget
3149488274.002024-10-106014Actual
1193220600.002023-03-116066Budget
1160229300.002023-03-116065Budget
3468430343.922024-12-1160213Actual
3332727787.452024-11-1060611Actual
296018000.002022-07-126066Budget
608419656.002022-10-116016Actual
2800247817.002024-07-116063Actual
725410100.002022-11-116026Budget
91214120.002023-01-096073Actual
730328300.002022-11-116036Budget
47219800.002022-05-116016Budget
791816000.002022-12-126063Actual
3920039932.352025-04-1160612Actual
1908656810.002023-10-116067Actual
1056123442.002023-02-096016Actual
328715700.002022-07-126068Budget
2097030742.002023-12-126036Actual
2521796677.122024-04-106018Actual
3622927096.002025-02-096016Actual
243942680.002022-07-126014Actual

Generated 2025-06-10 05:04:37.454 UTC