[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378973702.962025-03-1560511Actual
3663935880.152025-02-1360111Actual
2483441576.002024-04-146015Actual
1840213869.102023-09-1560611Actual
2950916825.002024-08-146046Actual
1491713689.002023-06-156056Actual
113120020.002022-06-156013Actual
2395327351.002024-03-146036Actual
3107824313.982024-09-1460611Actual
679714800.002022-11-156063Budget
1374033009.002023-05-156065Actual
3007236653.572024-08-1460612Actual
1421820229.862023-05-1560111Actual
3046161438.002024-09-146015Actual
71818000.002022-05-156066Budget
1970059471.002023-11-156014Actual
534423520.002022-09-156067Actual
33033920.002022-05-156015Actual
2992019467.082024-08-1460411Actual
2164558006.002024-01-136063Actual
3737925290.002025-03-156016Actual
2912271760.002024-08-146013Actual
767330900.002022-11-156018Budget
3672116186.172025-02-1360411Actual
3769652970.252025-03-156028Actual
2205422152.002024-01-136066Actual
1692911930.002023-08-156056Actual
2280145881.002024-02-136015Actual
1905363806.002023-10-156017Actual
245632863.582024-03-1460612Actual
204036362.582023-11-1560511Actual
271499882.002024-06-146026Actual
930831000.002023-01-136015Budget
2274137781.002024-02-136064Actual
17867878.002022-06-156056Actual
3507924634.002025-01-136016Actual
3312150739.912024-11-146028Actual
71717108.002022-05-156066Actual
217115700.002022-06-156068Budget
3140743953.002024-10-146063Actual
481832640.002022-09-156015Actual
954326780.002023-01-136036Actual
277614943.402024-06-1460212Actual
1154439376.002023-03-156015Actual
3421783358.692024-12-156018Actual
712228560.002022-11-156065Actual
85828840.002022-05-156067Actual
791714800.002022-12-166063Budget
3613664584.002025-02-136015Actual
209427535.002023-12-166026Actual
982927200.002023-01-136067Budget
416734000.002022-08-156017Budget
264369727.542024-05-1460211Actual
296018000.002022-07-166066Budget
904014560.002023-01-136063Actual
1453867095.002023-06-156063Actual
145437080.002022-06-156015Actual
1226130109.222023-03-156068Actual
3096431261.982024-09-1460111Actual
1793414466.002023-09-156046Actual
857418018.002022-12-166066Actual
3746016470.002025-03-156046Actual
2173252241.002024-01-136014Actual
385569563.002025-04-156026Actual
1628213232.922023-07-1660411Actual
1999211051.002023-11-156056Actual
2580366468.002024-05-146014Actual
2622578218.002024-05-146067Actual
1273029300.002023-04-156065Budget
361627400.002022-08-156064Budget
260205912.002024-05-146026Actual
24533668.862024-03-1460212Actual
3199747324.692024-10-146028Actual
1259034400.002023-04-156064Budget
174331349.722023-08-1560112Actual
2211363148.002024-01-136017Actual
2800247817.002024-07-156063Actual
3202960776.462024-10-146068Actual
12674000.002022-06-156073Actual
285715600.002022-07-166046Actual
2082346644.002023-12-166015Actual
46298640.002022-09-156073Actual
2146313232.922023-12-1660611Actual
3695731635.172025-02-1360113Actual
1430010402.022023-05-1560411Actual
2262155614.002024-02-136063Actual
3152752118.002024-10-146064Actual
33131600.002022-05-156015Budget
1982538033.002023-11-156065Actual
1121728100.002023-03-156013Budget
2670219305.122024-05-1460113Actual
2948325786.002024-08-146036Actual
949410100.002023-01-136026Budget
27412105381.832024-06-146018Actual
553223757.582022-09-156068Actual
1215642800.002023-03-156018Budget
3015930989.552024-08-1460213Actual
2312361594.002024-02-136067Actual
449220900.002022-09-156013Budget
1281423800.002023-04-156016Budget
1295820600.002023-04-156046Budget
3562924313.982025-01-1360611Actual
3128531635.172024-09-1460213Actual
3604481282.002025-02-136014Actual
265172655.062024-05-1460511Actual
3101922902.252024-09-1460311Actual
131640900.002022-06-156014Budget
198328200.002022-06-156067Budget
2091520796.002023-12-166016Actual
184622291.232023-09-1560112Actual
2607416411.002024-05-146046Actual
2906329052.672024-07-1560613Actual
362566943.002025-02-136026Actual
1920647115.602023-10-156068Actual
2126243038.252023-12-166068Actual
397914352.002022-08-156046Actual
1672946868.002023-08-156015Actual
217024000.012022-06-156068Actual
27615460.002022-07-166026Actual
1193220600.002023-03-156066Budget
3217117176.612024-10-1460411Actual
1602056810.002023-07-166067Actual
61617200.002022-05-156046Budget
510316000.002022-09-156046Budget

Generated 2025-06-14 06:25:05.537 UTC