[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168497761.002023-08-166026Actual
209427535.002023-12-176026Actual
3501941897.002025-01-146065Actual
369828000.002022-08-166015Actual
281024180.002022-07-176036Actual
1475036239.002023-06-166065Actual
204036362.582023-11-1660511Actual
5197800.002022-05-166026Actual
473529760.002022-09-166064Actual
1672946868.002023-08-166015Actual
3654744327.662025-02-146028Actual
832824800.002022-12-176016Budget
263034240.002022-07-176065Actual
1333416000.002023-04-166028Budget
3309388795.162024-11-156018Actual
871525480.002022-12-176067Actual
2583648510.002024-05-156064Actual
3078455200.002024-09-156067Actual
1905363806.002023-10-166017Actual
698428280.002022-11-166064Actual
505625272.002022-09-166036Actual
3604481282.002025-02-146014Actual
3507924634.002025-01-146016Actual
2942821642.002024-08-156016Actual
871427200.002022-12-176067Budget
3825642608.002025-04-166063Actual
1427313106.322023-05-1660311Actual
393323400.002022-08-166036Budget
3178713460.002024-10-156056Actual
3261883030.002024-11-156014Actual
383522464.002022-08-166016Actual
19146101660.552023-10-166018Actual
367487481.752025-02-1460511Actual
1510091693.702023-06-166018Actual
2506522856.002024-04-156066Actual
1864412916.002023-10-166073Actual
1127417296.002023-03-166063Actual
2906329052.672024-07-1660613Actual
24526040.002022-05-166064Actual
1168623800.002023-03-166016Budget
1047833810.002023-02-146065Actual
958914170.002023-01-146046Actual
3480644436.002025-01-146063Actual
3548937788.702025-01-1460111Actual
85188700.002022-12-176056Budget
495917472.002022-09-166016Actual
152482991.242023-06-1660211Actual
2029420707.532023-11-1660111Actual
2498229009.002024-04-156036Actual
50089600.002022-09-166026Budget
2859250252.022024-07-166028Actual
837510100.002022-12-176026Budget
2756011223.312024-06-1560211Actual
3551716641.492025-01-1460211Actual
473627400.002022-09-166064Budget
1140450900.002023-03-166014Budget
430544545.852022-08-166018Actual
249544621.002024-04-156026Actual
481832640.002022-09-166015Actual
3542954085.422025-01-146068Actual
245632863.582024-03-1560612Actual
351068413.002025-01-146026Actual
1240117700.002023-04-166063Budget
388310712.002022-08-166026Actual
3701435508.932025-02-1460613Actual
2017595137.702023-11-166018Actual
3863615018.002025-04-166056Actual
2110958604.002023-12-176017Actual
253929447.742024-04-1560311Actual
3090460218.872024-09-156068Actual
1201536700.002023-03-166017Budget
1412432980.482023-05-166028Actual
1614054906.652023-07-176068Actual
62759568.002022-10-166056Actual
534423520.002022-09-166067Actual
467750880.002022-09-166014Actual
2948325786.002024-08-156036Actual
3007236653.572024-08-1560612Actual
2283339961.002024-02-146065Actual
281123000.002022-07-176036Budget
243336108.322024-03-1560211Actual
3253145299.002024-11-156063Actual
1587117406.002023-07-176046Actual
1855295680.002023-10-166013Actual
2527744850.402024-04-156068Actual
440829697.092022-08-166068Actual
398016000.002022-08-166046Budget
679714800.002022-11-166063Budget
2344320993.702024-02-1460611Actual
510316000.002022-09-166046Budget
3096431261.982024-09-1560111Actual
277614943.402024-06-1560212Actual
3926022275.352025-04-1660113Actual
3060925768.002024-09-156036Actual
255942342.292024-04-1560612Actual
3158763342.002024-10-156015Actual
211322789.382022-06-166028Actual
1779348438.002023-09-166065Actual
2568186112.002024-05-156013Actual
655451818.712022-10-166018Actual
2037613232.922023-11-1660411Actual
2521796677.122024-04-156018Actual
2395327351.002024-03-156036Actual
183439733.922023-09-1660411Actual
857418018.002022-12-176066Actual
3125816141.902024-09-1560113Actual
600028800.002022-10-166065Budget
3377660720.002024-12-166064Actual
1888410649.002023-10-166026Actual
772116600.002022-11-166028Budget
1676247990.002023-08-166065Actual
3622927096.002025-02-146016Actual
2105022152.002023-12-176066Actual
2593144078.002024-05-156065Actual
342714400.002022-08-166063Actual
318429400.002022-07-176018Budget
2703153903.002024-06-156015Actual
1253147564.002023-04-166014Actual
3928736719.482025-04-1660213Actual
2232517367.042024-01-1460111Actual
440916000.002022-08-166068Budget
220200.002022-05-166013Budget
3516017373.002025-01-146046Actual
152759447.742023-06-1660311Actual

Generated 2025-06-15 18:06:05.056 UTC