[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124839752.002023-04-166073Actual
1193220600.002023-03-166066Budget
3698430666.742025-02-1460213Actual
3158763342.002024-10-156015Actual
2942821642.002024-08-156016Actual
33131600.002022-05-166015Budget
481832640.002022-09-166015Actual
1273029300.002023-04-166065Budget
857418018.002022-12-176066Actual
3066113637.002024-09-156056Actual
824429200.002022-12-176065Budget
977242800.002023-01-146017Actual
193215980.662023-10-1660311Actual
991130900.002023-01-146018Budget
1714032980.482023-08-166028Actual
753539100.002022-11-166017Budget
408321424.002022-08-166066Actual
2240713869.102024-01-1460411Actual
3722649680.002025-03-166064Actual
1522023824.612023-06-1660111Actual
2371262969.002024-03-156014Actual
3683818008.542025-02-1460112Actual
837510100.002022-12-176026Budget
996031212.272023-01-146028Actual
712329200.002022-11-166065Budget
3015930989.552024-08-1560213Actual
383618600.002022-08-166016Budget
567313500.002022-10-166063Budget
936227440.002023-01-146065Actual
865639100.002022-12-176017Budget
1614054906.652023-07-176068Actual
3427644745.852024-12-166068Actual
35108100.002022-08-166073Budget
1587117406.002023-07-176046Actual
2796968310.002024-07-166013Actual
528833280.002022-09-166017Actual
2008259202.002023-11-166017Actual
1160229300.002023-03-166065Budget
2965856856.002024-08-156067Actual
3274457587.002024-11-156065Actual
1127317700.002023-03-166063Budget
1793414466.002023-09-166046Actual
71717108.002022-05-166066Actual
2395327351.002024-03-156036Actual
2374536149.002024-03-156064Actual
3060925768.002024-09-156036Actual
818732960.002022-12-176015Actual
1486527351.002023-06-166036Actual
1450689580.002023-06-166013Actual
505625272.002022-09-166036Actual
1339019100.002023-04-166068Budget
1380223860.002023-05-166016Actual
1967222245.002023-11-166073Actual
553316000.002022-09-166068Budget
2294829838.002024-02-146036Actual
1940617367.042023-10-1660611Actual
23925000.002022-07-176073Budget
3837652118.002025-04-166064Actual
3421783358.692024-12-166018Actual
2199719289.002024-01-146046Actual
2037613232.922023-11-1660411Actual
890019819.632022-12-176068Actual
1858558125.002023-10-166063Actual
192736600.002022-06-166017Budget
3087240563.962024-09-156028Actual
440916000.002022-08-166068Budget
145531600.002022-06-166015Budget
374069563.002025-03-166026Actual
164281349.722023-07-1760212Actual
3843658126.002025-04-166015Actual
375231680.002022-08-166065Actual
1885721022.002023-10-166016Actual
80336600.002022-05-166017Budget
660117900.002022-10-166028Budget
2185635880.002024-01-146065Actual
164572799.752023-07-1760612Actual
982825200.002023-01-146067Actual
3580816948.942025-01-1460113Actual
777816546.842022-11-166068Actual
1300415997.002023-04-166056Actual
79995300.002022-12-176073Budget
3884739309.392025-04-166028Actual
655336400.002022-10-166018Budget
3595747093.002025-02-146063Actual
225321780.002022-07-176013Actual
879846667.102022-12-176018Actual
304236400.002022-07-176017Actual
393220176.002022-08-166036Actual
198328200.002022-06-166067Budget
3202960776.462024-10-156068Actual
3040156810.002024-09-156064Actual
206547515.602022-06-166018Actual
3119836800.382024-09-1560612Actual
183703341.252023-09-1660511Actual
1075311362.002023-02-146056Actual
17867878.002022-06-166056Actual
153942099.732023-06-1660112Actual
1840213869.102023-09-1660611Actual
2906329052.672024-07-1660613Actual
357179788.182025-01-1460212Actual
1178232890.002023-03-166036Actual
959015600.002023-01-146046Budget
1817038054.822023-09-166028Actual
991260000.682023-01-146018Actual
106099300.002023-02-146026Budget
154253512.532023-06-1660612Actual
679815680.002022-11-166063Actual
265172655.062024-05-1560511Actual
174331349.722023-08-1660112Actual
2622578218.002024-05-156067Actual
1121828704.002023-03-166013Actual
344457558.352024-12-1660511Actual
2211363148.002024-01-146017Actual
1651696876.002023-08-166013Actual
309927940.272024-09-1560211Actual
310128200.002022-07-176067Budget
3222923589.502024-10-1560611Actual
1193120302.002023-03-166066Actual
515110400.002022-09-166056Actual
192639240.002022-06-166017Actual
2672957177.762024-05-1560213Actual
832725506.002022-12-176016Actual
3309388795.162024-11-156018Actual
954228300.002023-01-146036Budget

Generated 2025-06-15 06:21:45.043 UTC