[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
430544545.852022-08-176018Actual
3562924313.982025-01-1560611Actual
2309062192.002024-02-156017Actual
2735256810.002024-06-166067Actual
3654744327.662025-02-156028Actual
534526700.002022-09-176067Budget
857418018.002022-12-186066Actual
2838114168.002024-07-176056Actual
2876618512.812024-07-1760411Actual
169323000.002022-06-176036Budget
818631000.002022-12-186015Budget
991260000.682023-01-156018Actual
3178713460.002024-10-166056Actual
3181820845.002024-10-166066Actual
38625480.002022-05-176065Actual
3489383628.002025-01-156014Actual
169224336.002022-06-176036Actual
1220421328.752023-03-176028Actual
2335812852.062024-02-1560311Actual
3468430343.922024-12-1760213Actual
243336108.322024-03-1660211Actual
57558080.002022-10-176073Actual
3908024582.072025-04-1760611Actual
2397919088.002024-03-166046Actual
1339134151.722023-04-176068Actual
440829697.092022-08-176068Actual
1056123442.002023-02-156016Actual
1415520.002022-05-176073Actual
3096431261.982024-09-1660111Actual
151326400.002022-06-176065Budget
3371518113.002024-12-176073Actual
198328200.002022-06-176067Budget
163093085.922023-07-1860511Actual
3810823970.122025-03-1760113Actual
871525480.002022-12-186067Actual
2512468889.002024-04-166017Actual
57568100.002022-10-176073Budget
3861015142.002025-04-176046Actual
62759568.002022-10-176056Actual
1047833810.002023-02-156065Actual
720524800.002022-11-176016Budget
1994030391.002023-11-176036Actual
1201434960.002023-03-176017Actual
383618600.002022-08-176016Budget
3760849680.002025-03-176067Actual
1146234400.002023-03-176064Budget
328316730.002024-11-166026Actual
1973233272.002023-11-176064Actual
2785216141.902024-06-1660113Actual
3787024275.682025-03-1760411Actual
1034228980.002023-02-156064Actual
712228560.002022-11-176065Actual
3312150739.912024-11-166028Actual
585923280.002022-10-176064Actual
257629440.002022-07-186015Actual
3288517356.002024-11-166046Actual
454713020.002022-09-176063Actual
362566943.002025-02-156026Actual
398016000.002022-08-176046Budget
3377660720.002024-12-176064Actual
2731983674.002024-06-166017Actual
16446600.002022-06-176026Budget
2238013742.502024-01-1560311Actual
1917459800.682023-10-176028Actual
118515040.002022-06-176063Actual
977242800.002023-01-156017Actual
1793414466.002023-09-176046Actual
2747241400.342024-06-166068Actual
1281423800.002023-04-176016Budget
138298138.002023-05-176026Actual
2613115195.002024-05-166066Actual
298666947.702024-08-1660211Actual
3007236653.572024-08-1660612Actual
1273029300.002023-04-176065Budget
2474257722.002024-04-166014Actual
361627400.002022-08-176064Budget
3465729698.302024-12-1760113Actual
1758159202.002023-09-176063Actual
842427560.002022-12-186036Actual
622719474.002022-10-176046Actual
580348960.002022-10-176014Actual
283016659.002024-07-176026Actual
1785324865.002023-09-176016Actual
2114250232.002023-12-186067Actual
2936849514.002024-08-166065Actual
2787953263.652024-06-1660213Actual
369828000.002022-08-176015Actual
2477433584.002024-04-166064Actual
3666713895.702025-02-1560211Actual
430636400.002022-08-176018Budget
1121828704.002023-03-176013Actual
3813532280.802025-03-1760213Actual
172879733.922023-08-1760311Actual
753438000.002022-11-176017Actual
35108100.002022-08-176073Budget
2318378284.362024-02-156018Actual
204951985.902023-11-1760112Actual
3243933572.052024-10-1660613Actual
1306221349.002023-04-176066Actual
2205422152.002024-01-156066Actual
2856498274.122024-07-176018Actual
3657952203.572025-02-156068Actual
2262155614.002024-02-156063Actual
304336600.002022-07-186017Budget
3831512558.002025-04-176073Actual
3707380454.002025-03-176013Actual
263034240.002022-07-186065Actual
31969100504.472024-10-166018Actual
249544621.002024-04-166026Actual
720624336.002022-11-176016Actual
553316000.002022-09-176068Budget
1306120600.002023-04-176066Budget
2927554142.002024-08-166064Actual
944624102.002023-01-156016Actual
2722911370.002024-06-166056Actual
542760000.682022-09-176018Actual
2515755434.002024-04-166067Actual
725410100.002022-11-176026Budget
318429400.002022-07-186018Budget
1089143700.002023-02-156017Actual
3232132298.172024-10-1660612Actual
641344000.002022-10-176017Actual
2097030742.002023-12-186036Actual
328715700.002022-07-186068Budget

Generated 2025-06-16 23:45:26.270 UTC