[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3018930021.112024-08-1160613Actual
440916000.002022-08-126068Budget
3654744327.662025-02-106028Actual
113220200.002022-06-126013Budget
113565060.002023-03-126073Actual
3300181328.002024-11-116017Actual
660221819.672022-10-126028Actual
2767321985.212024-06-1160611Actual
1569742383.002023-07-136015Actual
168497761.002023-08-126026Actual
440829697.092022-08-126068Actual
1926624492.702023-10-1260111Actual
772116600.002022-11-126028Budget
1314536700.002023-04-126017Budget
3866723714.002025-04-126066Actual
2796968310.002024-07-126013Actual
369828000.002022-08-126015Actual
263034240.002022-07-136065Actual
837510100.002022-12-136026Budget
193756934.932023-10-1260511Actual
1592820495.002023-07-136066Actual
481832640.002022-09-126015Actual
422225480.002022-08-126067Actual
1160333120.002023-03-126065Actual
3518611689.002025-01-106056Actual
1899420344.002023-10-126066Actual
832725506.002022-12-136016Actual
3090460218.872024-09-116068Actual
2832927769.002024-07-126036Actual
3013215173.462024-08-1160113Actual
1146138272.002023-03-126064Actual
3586629698.302025-01-1060613Actual
2430517494.702024-03-1160111Actual
1864412916.002023-10-126073Actual
3386848438.002024-12-126065Actual
547530000.132022-09-126028Actual
1094735696.002023-02-106067Actual
857418018.002022-12-136066Actual
3162055973.002024-10-116065Actual
2936849514.002024-08-116065Actual
277614943.402024-06-1160212Actual
2037613232.922023-11-1260411Actual
2362553820.002024-03-116063Actual
162283277.422023-07-1360211Actual
1764011122.002023-09-126073Actual
183703341.252023-09-1260511Actual
198328200.002022-06-126067Budget
3666713895.702025-02-1060211Actual
172606108.322023-08-1260211Actual
183439733.922023-09-1260411Actual
2226535879.022024-01-106068Actual
2571461803.002024-05-116063Actual
1481022604.002023-06-126016Actual
2720318897.002024-06-116046Actual
3024880454.002024-09-116013Actual
1711282452.622023-08-126018Actual
3063514823.002024-09-116046Actual
62759568.002022-10-126056Actual
3872680224.002025-04-126017Actual
355984084.882025-01-1060511Actual
31969100504.472024-10-116018Actual
1522023824.612023-06-1260111Actual
3622927096.002025-02-106016Actual
2800247817.002024-07-126063Actual
163093085.922023-07-1360511Actual
255942342.292024-04-1160612Actual
2471411362.002024-04-116073Actual
1065928500.002023-02-106036Budget
2812152992.002024-07-126064Actual
1015617700.002023-02-106063Budget
2338513614.842024-02-1060411Actual
2164558006.002024-01-106063Actual
27626600.002022-07-136026Budget
1758159202.002023-09-126063Actual
1207231556.002023-03-126067Actual
580348960.002022-10-126014Actual
2344320993.702024-02-1060611Actual
2061082524.002023-12-136013Actual
1425000.002022-05-126073Budget
2368411242.002024-03-116073Actual
1215642800.002023-03-126018Budget
16446600.002022-06-126026Budget
3152752118.002024-10-116064Actual
2465554418.002024-04-116063Actual
1047833810.002023-02-106065Actual
930831000.002023-01-106015Budget
1651696876.002023-08-126013Actual
1352468411.002023-05-126063Actual
1905363806.002023-10-126017Actual
169323000.002022-06-126036Budget
164281349.722023-07-1360212Actual
1867259315.002023-10-126014Actual
954228300.002023-01-106036Budget
674120900.002022-11-126013Budget
355849000.002022-08-126014Budget
1240217227.002023-04-126063Actual
104715700.002022-05-126068Budget
1182920600.002023-03-126046Budget
725410100.002022-11-126026Budget
1920647115.602023-10-126068Actual
1065829601.002023-02-106036Actual
3362376797.002024-12-126013Actual
1193220600.002023-03-126066Budget
898420460.002023-01-106013Actual
706731000.002022-11-126015Budget
3453724223.552024-12-1260112Actual
290410400.002022-07-136056Actual
1500777500.002023-06-126017Actual
1281423800.002023-04-126016Budget
255641196.532024-04-1160212Actual
254466234.922024-04-1160511Actual
1982538033.002023-11-126065Actual
1412432980.482023-05-126028Actual
2589857641.002024-05-116015Actual
879730900.002022-12-136018Budget
3760849680.002025-03-126067Actual
328715700.002022-07-136068Budget
786120900.002022-12-136013Budget
2182453775.002024-01-106015Actual
898320900.002023-01-106013Budget
217024000.012022-06-126068Actual
1089143700.002023-02-106017Actual
2747241400.342024-06-116068Actual
3125816141.902024-09-1160113Actual
3087240563.962024-09-116028Actual
679815680.002022-11-126063Actual
2835518241.002024-07-126046Actual
2613115195.002024-05-116066Actual

Generated 2025-06-11 15:40:01.017 UTC