[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277614943.402024-06-1460212Actual
2758723360.772024-06-1460311Actual
3190957960.002024-10-146067Actual
1666935682.002023-08-156064Actual
1339134151.722023-04-156068Actual
198328200.002022-06-156067Budget
38726400.002022-05-156065Budget
355849000.002022-08-156014Budget
3574837191.882025-01-1360612Actual
692745100.002022-11-156014Budget
2300015672.002024-02-136056Actual
3324114047.832024-11-1460211Actual
1267343056.002023-04-156015Actual
1306120600.002023-04-156066Budget
561620900.002022-10-156013Budget
153942099.732023-06-1560112Actual
515110400.002022-09-156056Actual
3468430343.922024-12-1560213Actual
660221819.672022-10-156028Actual
3371518113.002024-12-156073Actual
336921840.002022-08-156013Actual
162283277.422023-07-1660211Actual
24622700.002022-05-156064Budget
174331349.722023-08-1560112Actual
734917654.002022-11-156046Actual
3232132298.172024-10-1460612Actual
1660822484.002023-08-156073Actual
430636400.002022-08-156018Budget
339556943.002024-12-156026Actual
3344740715.352024-11-1460612Actual
1970059471.002023-11-156014Actual
1690316175.002023-08-156046Actual
3872680224.002025-04-156017Actual
309927940.272024-09-1460211Actual
35108100.002022-08-156073Budget
3036885652.002024-09-146014Actual
547617900.002022-09-156028Budget
3386848438.002024-12-156065Actual
2140413614.842023-12-1660411Actual
454713020.002022-09-156063Actual
3101922902.252024-09-1460311Actual
225321780.002022-07-166013Actual
287933627.422024-07-1560511Actual
1295722604.002023-04-156046Actual
916945100.002023-01-136014Budget
1808252145.002023-09-156067Actual
2622578218.002024-05-146067Actual
2197130391.002024-01-136036Actual
2712224865.002024-06-146016Actual
3666713895.702025-02-1360211Actual
2634658350.652024-05-146068Actual
99215600.002022-05-156028Budget
148379142.002023-06-156026Actual
2444618512.812024-03-1460611Actual
1917459800.682023-10-156028Actual
46308100.002022-09-156073Budget
1034228980.002023-02-136064Actual
3300181328.002024-11-146017Actual
2747241400.342024-06-146068Actual
1557619734.002023-07-166073Actual
1934810021.162023-10-1560411Actual
198228280.002022-06-156067Actual
263126400.002022-07-166065Budget
1879742608.002023-10-156065Actual
851911830.002022-12-166056Actual
2604821839.002024-05-146036Actual
31969100504.472024-10-146018Actual
311668809.432024-09-1460212Actual
1885721022.002023-10-156016Actual
3315350739.912024-11-146068Actual
2011545926.002023-11-156067Actual
104624000.012022-05-156068Actual
2796968310.002024-07-156013Actual
1300511800.002023-04-156056Budget
1826117494.702023-09-1560111Actual
24526040.002022-05-156064Actual
842528300.002022-12-166036Budget
1215642800.002023-03-156018Budget
2205422152.002024-01-136066Actual
289134894.472024-07-1560212Actual
473627400.002022-09-156064Budget
239254671.002024-03-146026Actual
1427313106.322023-05-1560311Actual
2114250232.002023-12-166067Actual
2888529361.942024-07-1560112Actual
3554419085.162025-01-1360311Actual
2191621022.002024-01-136016Actual
3173528620.002024-10-146036Actual
118614300.002022-06-156063Budget
229204822.002024-02-136026Actual
1352468411.002023-05-156063Actual
2599316521.002024-05-146016Actual
2120295680.142023-12-166018Actual
192943181.672023-10-1560211Actual
3562924313.982025-01-1360611Actual
608318600.002022-10-156016Budget
898320900.002023-01-136013Budget
2977851227.792024-08-146068Actual
753438000.002022-11-156017Actual
271499882.002024-06-146026Actual
3825642608.002025-04-156063Actual
3654744327.662025-02-136028Actual
2832927769.002024-07-156036Actual
2395327351.002024-03-146036Actual
3477374382.002025-01-136013Actual
3748615160.002025-03-156056Actual
561523100.002022-10-156013Actual
3471430343.922024-12-1560613Actual
96367644.002023-01-136056Actual
996031212.272023-01-136028Actual
1982538033.002023-11-156065Actual
1240117700.002023-04-156063Budget
449120460.002022-09-156013Actual
249324240.002022-07-166064Actual
56822698.002022-05-156036Actual
1516047568.632023-06-156068Actual
285817200.002022-07-166046Budget
1075211800.002023-02-136056Budget
3294221872.002024-11-146066Actual
99124969.732022-05-156028Actual
19040900.002022-05-156014Budget
865734880.002022-12-166017Actual
1610842132.172023-07-166028Actual
3459741498.342024-12-1560612Actual

Generated 2025-06-14 19:52:20.190 UTC